Civic Intelligence

Old Pueblo Firefighters Association

990EZ • Fiscal year 2017 • EIN 73-1665769

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
PO Box 42033Tucson, AZ 85733

(520) 360-0588

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

36%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,438

Up $27,555 (+24%) from 2015

Net Assets

Up

$140,438

Up $27,555 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$94,007

Up $43,385 (+86%) from 2015

Expenses

Up

$81,570

Up $19,300 (+31%) from 2015

Net Income

Up

$12,437

Up $24,085 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2013: $120,473Liabilities 2013: $02013Assets 2014: $124,531Net Assets 2014: $124,5312014Assets 2015: $112,883Net Assets 2015: $112,8832015Assets 2017: $140,438Net Assets 2017: $140,4382017Assets 2018: $146,152Liabilities 2018: $0Net Assets 2018: $146,1522018Assets 2019: $161,884Liabilities 2019: $0Net Assets 2019: $161,8842019Assets 2020: $181,437Liabilities 2020: $0Net Assets 2020: $181,4372020Assets 2021: $168,837Liabilities 2021: $0Net Assets 2021: $168,8372021Assets 2022: $161,533Liabilities 2022: $0Net Assets 2022: $161,5332022Assets 2023: $180,569Liabilities 2023: $0Net Assets 2023: $180,5692023

Highlighted filing

2017

Assets$140,438
Liabilities-
Net Assets$140,438
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $74,363Expenses 2013: $62,735Net Income 2013: $11,6282013Revenue 2014: $78,550Expenses 2014: $74,492Net Income 2014: $4,0582014Revenue 2015: $50,622Expenses 2015: $62,270Net Income 2015: -$11,6482015Revenue 2017: $94,007Expenses 2017: $81,570Net Income 2017: $12,4372017Revenue 2018: $99,755Expenses 2018: $94,041Net Income 2018: $5,7142018Revenue 2019: $98,226Expenses 2019: $82,494Net Income 2019: $15,7322019Revenue 2020: $97,501Expenses 2020: $77,947Net Income 2020: $19,5542020Revenue 2021: $97,162Expenses 2021: $109,764Net Income 2021: -$12,6022021Revenue 2022: $108,915Expenses 2022: $116,219Net Income 2022: -$7,3042022Revenue 2023: $104,090Expenses 2023: $85,054Net Income 2023: $19,0362023

Highlighted filing

2017

Revenue$94,007
Expenses$81,570
Net Income$12,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$94,007
Mission and Program Overview

Mission

Improve working conditions through union negotiations for safety standards, wages, training and benefits of its members

Program Services

DescriptionGrantsExpenses
IMPROVE WORKING CONDITIONS THROUGH UNION NEGOTIATIONS FOR SAFETY STANDARDS, WAGES, TRAINING AND BENEFITS OF ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICO LATINIPresidentPT$7,200-$7,200
MIKE MCMAHONVice PresidentPT$5,000-$5,000
TREVOR MULLIGANTreasurerPT$3,000-$3,000
PATRICK ORIELLYDirectorPT$3,000-$3,000
LUIS MEJIASecretaryPT$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Old Pueblo Firefighters Association
EIN
73-1665769
Phone
5203600588
Address
PO BOX 42033, TUCSON, AZ 85733

Signing Officer

Name
Luis Mejia
Title
Secretary
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Westar Tax & Consulting Group
Address
1602 S Camino Seco, TUCSON, AZ 85710
Preparer
Trevor Mulligan
Phone
5202607461
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $378”

Other Expenses.1003

“Information Technology $1226”

Other Expenses.1005

“Travel $661”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10097”

Other Expenses.1

“IAFF DUES $22610”

Other Expenses.2

“PFFA DUES $13659”

Other Expenses.3

“CHRISTMAS PARTY $3832”

Other Expenses.4

“DONATIONS $2500”

Other Expenses.5

“MEMBER SERVICES $2170”

Other Expenses.6

“SHIRTS AND HATS $997”

Other Expenses.7

“SPONSORSHIP $650”

Other Expenses.8

“OUTSIDE EVENTS $632”

Other Expenses.9

“MEETING MEALS $434”

Other Expenses.12

“TAXI $42”

Other Assets.1005

“Accounts Receivable - Beginning $9500 Accounts Receivable - Ending $4550”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUIS MEJIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05203600588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018259 S AVENIDA ARROYO SECO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012437
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0551
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICO LATINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK ORIELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUIS MEJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04550
IRS990EZ/OtherExpensesTotalAmt059888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING CONDITIONS THROUGH UNION NEGOTIATIONS FOR SAFETY STANDARDS, WAGES, TRAINING AND BENEFITS OF ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE WORKING CONDITIONS THROUGH UNION NEGOTIATIONS FOR SAFETY STANDARDS, WAGES, TRAINING AND BENEFITS OF ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081570
IRS990EZ/TotalRevenueAmt094007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $10097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IAFF DUES $22610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PFFA DUES $13659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS PARTY $3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER SERVICES $2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIRTS AND HATS $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIP $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE EVENTS $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING MEALS $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXI $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $9500 Accounts Receivable - Ending $4550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS MEJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD PUEBLO FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDP
ReturnHeader/Filer/EIN0731665769
ReturnHeader/Filer/PhoneNum05203600588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42033
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273050282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westar Tax & Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 S Camino Seco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05202607461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor Mulligan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-21T18:51:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,438
Liabilities
-
Net assets
$140,438
Revenue
$94,007
Expenses
$81,570
Net income
$12,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.04$0.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.09$1.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.97$1.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.98$0.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.98$0.82$0.16
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.00$0.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.94$0.82$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.51$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.79$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$0.74$0.63$0.12