Civic Intelligence

Iaff Local Union 2068 Inc

990 • Fiscal year 2016 • EIN 54-0982188

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.FAIRFAXFIREFIGHTERS.ORG
10500 Sager Avenue No AFairfax, VA 22030

(703) 591-9271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$22,373

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,495,486

Up $150,204 (+11%) from 2015

Net Assets

Up

$1,413,819

Up $139,434 (+11%) from 2015

Liabilities

Up

$81,667

Up $10,770 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Down

$1,063,009

Down $4,847 (-0.5%) from 2015

Expenses

Down

$932,681

Down $77,214 (-7.6%) from 2015

Net Income

Up

$130,328

Up $72,367 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,174,588Liabilities 2011: $128,302Net Assets 2011: $1,046,2862011Assets 2012: $1,178,308Liabilities 2012: $69,621Net Assets 2012: $1,108,6872012Assets 2013: $1,247,083Liabilities 2013: $84,688Net Assets 2013: $1,162,3952013Assets 2014: $1,274,336Liabilities 2014: $62,824Net Assets 2014: $1,211,5122014Assets 2015: $1,345,282Liabilities 2015: $70,897Net Assets 2015: $1,274,3852015Assets 2016: $1,495,486Liabilities 2016: $81,667Net Assets 2016: $1,413,8192016Assets 2017: $1,698,016Liabilities 2017: $85,737Net Assets 2017: $1,612,2792017Assets 2018: $1,795,937Liabilities 2018: $93,478Net Assets 2018: $1,702,4592018Assets 2019: $1,778,986Liabilities 2019: $49,401Net Assets 2019: $1,729,5852019Assets 2020: $2,044,413Liabilities 2020: $243,360Net Assets 2020: $1,801,0532020Assets 2021: $2,165,585Liabilities 2021: $193,550Net Assets 2021: $1,972,0352021Assets 2022: $2,012,739Liabilities 2022: $24,428Net Assets 2022: $1,988,3112022Assets 2023: $2,162,182Liabilities 2023: $207,852Net Assets 2023: $1,954,3302023Assets 2024: $2,125,585Liabilities 2024: $158,350Net Assets 2024: $1,967,2352024Assets 2025: $2,255,172Liabilities 2025: $161,405Net Assets 2025: $2,093,7672025

Highlighted filing

2016

Assets$1,495,486
Liabilities$81,667
Net Assets$1,413,819
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,091,741Expenses 2011: $1,026,872Net Income 2011: $64,8692011Expenses 2012: $1,042,4962012Expenses 2013: $1,032,6712013Revenue 2014: $1,077,536Expenses 2014: $1,034,556Net Income 2014: $42,9802014Revenue 2015: $1,067,856Expenses 2015: $1,009,895Net Income 2015: $57,9612015Revenue 2016: $1,063,009Expenses 2016: $932,681Net Income 2016: $130,3282016Revenue 2017: $1,151,639Expenses 2017: $978,282Net Income 2017: $173,3572017Revenue 2018: $1,105,518Expenses 2018: $1,017,009Net Income 2018: $88,5092018Revenue 2019: $1,167,114Expenses 2019: $1,129,359Net Income 2019: $37,7552019Revenue 2020: $1,111,108Expenses 2020: $1,022,127Net Income 2020: $88,9812020Revenue 2021: $1,091,603Expenses 2021: $954,173Net Income 2021: $137,4302021Revenue 2022: $1,215,664Expenses 2022: $1,190,614Net Income 2022: $25,0502022Revenue 2023: $1,166,160Expenses 2023: $1,171,721Net Income 2023: -$5,5612023Revenue 2024: $1,181,926Expenses 2024: $1,171,015Net Income 2024: $10,9112024Revenue 2025: $1,228,338Expenses 2025: $1,108,762Net Income 2025: $119,5762025

Highlighted filing

2016

Revenue$1,063,009
Expenses$932,681
Net Income$130,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,073,205
Mission and Program Overview

Mission

The union's objectives are to provide benefits for its members, such as insurance programs and legal representation as well as upgrading the image of the firefighter, establishing its members in all phases of their vocation and persistent prosecution of the case for fire fighters.

To provide benefits such as insurance programs, legal representation and education for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,147$896,018▲ $432,871
Savings and Temporary Cash Investments$584,640$383,022▼ $201,618
Land, Buildings, and Equipment, Net$148,698$134,209▼ $14,489
Investments in Publicly Traded Securities$31,888$40,994▲ $9,106
Accounts Receivable$102,383$26,962▼ $75,421
Prepaid Expenses and Deferred Charges$4,538$7,369▲ $2,831
Inventories for Sale or Use$9,988$6,912▼ $3,076
Total Assets$1,345,282$1,495,486▲ $150,204
Liabilities
Accounts Payable and Accrued Expenses$69,697$80,467▲ $10,770
Other Liabilities$1,200$1,200→ $0
Total Liabilities$70,897$81,667▲ $10,770
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,571$1,404,470▲ $137,899
Temporarily Rstr Net Assets$7,814$9,349▲ $1,535
Total Net Assets Fund Balance$1,274,385$1,413,819▲ $139,434
Total Liabilities and Net Assets / Fund Balance$1,345,282$1,495,486▲ $150,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,113$324,899$457,012
Equipment$2,096$68,073$70,169
Other Land Buildings$0$17,545$17,545
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NiemicPresidentFT$22,373$22,373
Ronald KuleySec/treasFT$14,321$14,321
Colin FlaniganFirst Vice PresidentPT$11,637$11,637
Clarke Slaymaker IiDirectorPT$8,052$8,052
David BarlowDirectorPT$8,052$8,052
Jason PetersonDirectorPT$8,052$8,052
Kyle AndersonDirectorPT$8,052$8,052
Richard MerrellDirectorPT$8,052$8,052
Robert KonczalDirectorPT$8,052$8,052
Thomas SimcoeDirectorPT$8,052$8,052
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,052,853
Investment Income
$956
Other Revenue
$9,200
Change in Net Assets
$130,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,302
Total Revenue per Audited Statements
$1,082,311
Total Revenue per Form 990
$1,063,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,034
Salaries, Compensation, and Employee Benefits$292,679
Grants and Similar Amounts Paid$34,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$356,094
Other Salaries and Wages---$160,914
Current Officers, Directors, Trustees, and Key Employees---$101,995
Fees for Services Accounting---$58,287
All Other Expenses---$38,396
Conferences and Meetings---$34,974
Fees for Services Legal---$26,469
Grants to Domestic Orgs---$21,984
Payroll Taxes---$21,778
Travel---$13,906
Grants to Domestic Individuals---$12,984
Depreciation Depletion---$11,049
Occupancy---$10,544
Other Expenses---$8,564
Other Employee Benefits---$7,992
Information Technology---$6,100
Office Expenses---$4,119
Insurance---$2,290
Total Functional Expenses$0$0$0$932,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,877
Expenses per Audited Statements$932,681
Total Expenses per Form 990$932,681
Expenses Not Reported on Form 990$10,196
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community MinistriesAlexandria, VA501 (c)(3)Charitable Grant$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“All members are eligible to vote for officers and directors according to the by-laws”

Form 990, Part VI, Section A, Line 7B

“Annual budget is approved by the general membership”

Form 990, Part VI, Section B, Line 11

“The president and secretary/treasurer review and approve the form 990 prior to submission”

Form 990, Part VI, Section B, Line 15

“Officer and director compensation is determined by the by-laws as a percentage of the starting salary for a fairfax county fire fighter”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Iaff Local Union 2068 Inc
EIN
54-0982188
Phone
7035919271
Address
10500 SAGER AVENUE NO A, FAIRFAX, VA 22030

Signing Officer

Name
Ronald J Kuley
Title
Secretary/treasurer
Phone
7035919271
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Niemic
Formed
1971
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The union has adopted fasb asc 740-10, "accounting for uncertainty in income taxes," which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that the union does not hold any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold rental expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold rental expense”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080467
IRS990/AccountsReceivableGrp/BOYAmt0102383
IRS990/AccountsReceivableGrp/EOYAmt026962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS SUCH AS INSURANCE PROGRAMS, LEGAL REPRESENTATION AND EDUCATION FOR MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt038396
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOCAL UNION 2068
IRS990/BooksInCareOfDetail/PhoneNum07035919271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010500 SAGER AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0463147
IRS990/CashNonInterestBearingGrp/EOYAmt0896018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt034974
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0617
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt034968
IRS990/CYInvestmentIncomeAmt0956
IRS990/CYOtherExpensesAmt0605034
IRS990/CYOtherRevenueAmt09200
IRS990/CYProgramServiceRevenueAmt01052853
IRS990/CYRevenuesLessExpensesAmt0130328
IRS990/CYSalariesCompEmpBnftPaidAmt0292679
IRS990/CYTotalExpensesAmt0932681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063009
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011049
IRS990/Desc0PER CAPITA MEMBERSHIPS: MEMBERSHIP DUES IN THE INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, VIRGINIA PROFESSIONAL FIREFIGHTERS AND AFL-CIO WERE PAID FOR THE MEMBERS OF THE LOCAL
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt058287
IRS990/FeesForServicesLegalGrp/TotalAmt026469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN NIEMIC
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD KULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SIMCOE
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARKE SLAYMAKER II
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KONCZAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MERRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021984
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01073205
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GrossSalesOfInventoryAmt01630
IRS990/GroupExemptionNum00160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06100
IRS990/InsuranceGrp/TotalAmt02290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06912
IRS990/InvestmentIncomeGrp/ExclusionAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040994
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134209
IRS990/LandBldgEquipCostOrOtherBssAmt0544726
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt09579
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNION'S OBJECTIVES ARE TO PROVIDE BENEFITS FOR ITS MEMBERS, SUCH AS INSURANCE PROGRAMS AND LEGAL REPRESENTATION AS WELL AS UPGRADING THE IMAGE OF THE FIREFIGHTER, ESTABLISHING ITS MEMBERS IN ALL PHASES OF THEIR VOCATION AND PERSISTENT PROSECUTION OF THE CASE FOR THE FIREFIGHTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01274385
IRS990/NetAssetsOrFundBalancesEOYAmt01413819
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01013
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010544
IRS990/OfficeExpensesGrp/TotalAmt04119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07992
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/TotalAmt013757
IRS990/OtherExpensesGrp/TotalAmt110295
IRS990/OtherExpensesGrp/TotalAmt210190
IRS990/OtherExpensesGrp/TotalAmt38564
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03366
IRS990/OtherRevenueTotalAmt03366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160914
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0356094
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt021778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07369
IRS990/PrincipalOfficerNm0JOHN NIEMIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19336
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP BENEFITS: DENTAL AND DISABILITY INSURANCE AND PREPAID LEGAL PROGRAMS WERE OFFERED TO MEMBERS, LEGAL REPRESENTATION WAS OBTAINED TO REPRESENT MEMBERS IN THEIR EFFORTS TO SECURE JUST COMPENSATION, PROVIDE FOR THE EQUITABLE SETTLEMENT OF GRIEVANCES AND TO PROMOTE THE ESTABLISHMENT OF JUST AND REASONABLE WORKING CONDITIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS AND CHARITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt031424
IRS990/PYInvestmentIncomeAmt01988
IRS990/PYOtherExpensesAmt0679109
IRS990/PYOtherRevenueAmt053883
IRS990/PYProgramServiceRevenueAmt01011985
IRS990/PYRevenuesLessExpensesAmt057961
IRS990/PYSalariesCompEmpBnftPaidAmt0294309
IRS990/PYTotalExpensesAmt01009895
IRS990/PYTotalProfFndrsngExpnsAmt05053
IRS990/PYTotalRevenueAmt01067856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130328
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457012
IRS990ScheduleD/EquipmentGrp/BookValueAmt02096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070169
IRS990ScheduleD/ExpensesNotReportedAmt010196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0932681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09106
IRS990ScheduleD/OtherExpensesIncludedAmt010196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt010196
IRS990ScheduleD/RevenueNotReportedAmt019302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01063009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS ADOPTED FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT THE UNION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOOD SOLD RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134209
IRS990ScheduleD/TotalExpensesPerForm990Amt0932681
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt01063009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942877
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS GRANTS LESS THAN $5000 EACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED COMMUNITY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0540850780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07511 FORDSON RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022306
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0POLICIES AND PROCEDURES STIPULATE WHO IS ELIGIBLE TO RECEIVE CONTRIBUTIONS AND GRANTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ELIGIBLE TO VOTE FOR OFFICERS AND DIRECTORS ACCORDING TO THE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGET IS APPROVED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND SECRETARY/TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND DIRECTOR COMPENSATION IS DETERMINED BY THE BY-LAWS AS A PERCENTAGE OF THE STARTING SALARY FOR A FAIRFAX COUNTY FIRE FIGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IAFF LOCAL 2068 FIREPAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521388518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0527 ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010500 SAGER AVENUE SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION NOT READILY DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION NOT READILY DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IAFF LOCAL UNION 2068 FIREPAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IAFF LOCAL UNION 2068 FIREPAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07814
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09349
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01345282
IRS990/TotalAssetsEOYAmt01495486
IRS990/TotalAssetsGrp/BOYAmt01345282
IRS990/TotalAssetsGrp/EOYAmt01495486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070897
IRS990/TotalLiabilitiesEOYAmt081667
IRS990/TotalLiabilitiesGrp/BOYAmt070897
IRS990/TotalLiabilitiesGrp/EOYAmt081667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01052853
IRS990/TotalReportableCompFromOrgAmt0104695
IRS990/TotalRevenueGrp/ExclusionAmt05777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,486
Liabilities
$81,667
Net assets
$1,413,819
Revenue
$1,063,009
Expenses
$932,681
Net income
$130,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.09$1.23$1.11$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$1.18$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$1.17$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.22$1.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.97$1.09$0.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$1.11$1.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.17$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.70$1.11$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.15$0.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.41$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.27$1.07$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.08$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.16$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.13$1.05$1.09$1.03$0.06