Civic Intelligence

International Association of Firefighters 35

990 • Fiscal year 2016 • EIN 71-6057422

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
P O Box 5609North Little Rock, AR 72119-5609

(501) 340-5392

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

61st percentile

$3,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$120,448

Up $1,274 (+1.1%) from 2015

Net Assets

Up

$119,257

Up $3,061 (+2.6%) from 2015

Liabilities

Down

$1,191

Down $1,787 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$134,920

Down $20,003 (-13%) from 2015

Expenses

Down

$131,859

Down $12,511 (-8.7%) from 2015

Net Income

Down

$3,061

Down $7,492 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $75,346Liabilities 2011: $0Net Assets 2011: $75,3462011Assets 2012: $79,614Liabilities 2012: $825Net Assets 2012: $78,7892012Assets 2013: $86,199Liabilities 2013: $600Net Assets 2013: $85,5992013Assets 2014: $108,553Liabilities 2014: $2,910Net Assets 2014: $105,6432014Assets 2015: $119,174Liabilities 2015: $2,978Net Assets 2015: $116,1962015Assets 2016: $120,448Liabilities 2016: $1,191Net Assets 2016: $119,2572016Assets 2017: $238,093Liabilities 2017: $94,225Net Assets 2017: $143,8682017Assets 2018: $228,993Liabilities 2018: $86,842Net Assets 2018: $142,1512018Assets 2019: $238,091Liabilities 2019: $88,959Net Assets 2019: $149,1322019Assets 2020: $255,637Liabilities 2020: $91,151Net Assets 2020: $164,4862020Assets 2021: $260,542Liabilities 2021: $80,291Net Assets 2021: $180,2512021Assets 2022: $251,820Liabilities 2022: $81,366Net Assets 2022: $170,4542022Assets 2023: $287,271Liabilities 2023: $82,112Net Assets 2023: $205,1592023Assets 2024: $284,683Liabilities 2024: $79,070Net Assets 2024: $205,6132024Assets 2025: $294,490Liabilities 2025: $74,791Net Assets 2025: $219,6992025

Highlighted filing

2016

Assets$120,448
Liabilities$1,191
Net Assets$119,257
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,787Expenses 2011: $214,905Net Income 2011: $20,8822011Expenses 2012: $215,7752012Expenses 2013: $210,3542013Revenue 2014: $206,305Expenses 2014: $186,261Net Income 2014: $20,0442014Revenue 2015: $154,923Expenses 2015: $144,370Net Income 2015: $10,5532015Revenue 2016: $134,920Expenses 2016: $131,859Net Income 2016: $3,0612016Revenue 2017: $144,617Expenses 2017: $120,006Net Income 2017: $24,6112017Revenue 2018: $166,873Expenses 2018: $168,590Net Income 2018: -$1,7172018Revenue 2019: $161,926Expenses 2019: $154,946Net Income 2019: $6,9802019Revenue 2020: $151,103Expenses 2020: $135,749Net Income 2020: $15,3542020Revenue 2021: $145,727Expenses 2021: $129,962Net Income 2021: $15,7652021Revenue 2022: $151,974Expenses 2022: $161,771Net Income 2022: -$9,7972022Revenue 2023: $181,113Expenses 2023: $146,411Net Income 2023: $34,7022023Revenue 2024: $161,824Expenses 2024: $161,370Net Income 2024: $4542024Revenue 2025: $178,042Expenses 2025: $163,955Net Income 2025: $14,0872025

Highlighted filing

2016

Revenue$134,920
Expenses$131,859
Net Income$3,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$148,310
Mission and Program Overview

Mission

Collect insurance premiums from and remit for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,365$100,639▲ $1,274
Land, Buildings, and Equipment, Net$19,809$19,809→ $0
Total Assets$119,174$120,448▲ $1,274
Liabilities
Accounts Payable and Accrued Expenses$2,978$1,191▼ $1,787
Total Liabilities$2,978$1,191▼ $1,787
Net Assets / Fund Balance
Unrestricted Net Assets$116,196$119,257▲ $3,061
Total Net Assets Fund Balance$116,196$119,257▲ $3,061
Total Liabilities and Net Assets / Fund Balance$119,174$120,448▲ $1,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,809-$19,809
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan TetkoskieTreasurerPT$3,600$3,600
Chris PattonVice-presidePT$1,300$1,300

Board Members and Trustees

NameTitle
W L DereuisseauxPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$131,171
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$3,745
All Other Contributions
$51,111
Change in Net Assets
$3,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,755
Salaries, Compensation, and Employee Benefits$4,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$62,204
Conferences and Meetings---$10,150
All Other Expenses---$5,964
Other Salaries and Wages---$4,900
Fees for Services Other---$2,552
Fees for Services Accounting---$2,187
Other Expenses---$2,122
Fees for Services Lobbying---$944
Fees for Services Legal---$750
Office Expenses---$708
Insurance---$128
Total Functional Expenses$0$0$0$131,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,135
Fundraising Direct Expenses$13,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firefighter Com$11,192$11,192$10,050$1,142
Buzzbq$5,943$5,943$3,340$2,603
Total Events$17,135$17,135$13,390$3,745
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers review the 990 before filing. Any member is allowed to view the 990 upon request.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents are made availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Association of
EIN
71-6057422
Phone
5013405392
Address
P O BOX 5609, NORTH LITTLE ROCK, AR 72119-5609

Signing Officer

Name
W L Dereuisseaux
Title
President
Phone
5013405392
Signed
2017-03-01

Organization Details

Principal Officer
W L Dereuisseaux
Formed
1918
Legal Domicile
Ar
Voting Board Members
136
Independent Board Members
136
Employees
0

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
James J Lovelady
Phone
5017539700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NONE”

Raw XML Appendix266 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.

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IRS990/FundraisingDirectExpensesAmt013390
IRS990/FundraisingGrossIncomeAmt017135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148310
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt0128
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019809
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0116196
IRS990/NetAssetsOrFundBalancesEOYAmt0119257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03745
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
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IRS990/OtherExpensesGrp/TotalAmt028936
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE 990 BEFORE FILING. ANY MEMBER IS ALLOWED TO VIEW THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY GOVERNING DOCUMENTS ARE MADE AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS 35
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ReturnHeader/Filer/EIN0716057422
ReturnHeader/Filer/PhoneNum05013405392
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ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J LOVELADY
ReturnHeader/ReturnTs02017-03-02T17:05:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$120,448
Liabilities
$1,191
Net assets
$119,257
Revenue
$134,920
Expenses
$131,859
Net income
$3,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.20$1.78$1.64$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.79$2.06$1.62$1.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.82$2.05$1.81$1.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.81$1.70$1.52$1.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.80$1.80$1.46$1.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.91$1.64$1.51$1.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.89$1.49$1.62$1.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.87$1.42$1.67$1.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.94$1.44$1.45$1.20$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.35$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.55$1.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.06$1.86$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$2.16
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.36$2.15$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits