Civic Intelligence

Tucson Firefighters Benevolent Association Inc.

990 • Fiscal year 2021 • EIN 81-0550959

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileN/A
2430 N HuachucaTucson, AZ 85745

(520) 889-2831

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-105%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,588,190

Down $45,722 (-2.8%) from 2020

Net Assets

Down

$1,588,190

Down $45,722 (-2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$70,825

Down $170,436 (-71%) from 2020

Expenses

Up

$144,972

Up $30,219 (+26%) from 2020

Net Income

Down

-$74,147

Down $200,655 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $173,268Liabilities 2010: $7Net Assets 2010: $173,2612010Assets 2011: $198,977Liabilities 2011: $0Net Assets 2011: $198,9772011Assets 2012: $191,078Liabilities 2012: $0Net Assets 2012: $191,0782012Assets 2013: $161,475Liabilities 2013: $0Net Assets 2013: $161,4752013Assets 2014: $197,832Liabilities 2014: $0Net Assets 2014: $197,8322014Assets 2015: $244,736Liabilities 2015: $0Net Assets 2015: $244,7362015Assets 2016: $267,752Liabilities 2016: $1Net Assets 2016: $267,7512016Assets 2017: $301,822Liabilities 2017: $0Net Assets 2017: $301,8222017Assets 2018: $808,725Liabilities 2018: $0Net Assets 2018: $808,7252018Assets 2019: $1,507,406Liabilities 2019: $0Net Assets 2019: $1,507,4062019Assets 2020: $1,633,912Liabilities 2020: $0Net Assets 2020: $1,633,9122020Assets 2021: $1,588,190Liabilities 2021: $0Net Assets 2021: $1,588,1902021Assets 2022: $1,586,892Liabilities 2022: $0Net Assets 2022: $1,586,8922022Assets 2023: $1,585,459Liabilities 2023: $0Net Assets 2023: $1,585,4592023Assets 2024: $1,575,753Liabilities 2024: $0Net Assets 2024: $1,575,7532024Assets 2025: $1,613,208Liabilities 2025: $0Net Assets 2025: $1,613,2082025

Highlighted filing

2021

Assets$1,588,190
Liabilities$0
Net Assets$1,588,190
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $84,3572010Expenses 2011: $86,3392011Expenses 2012: $183,1722012Revenue 2013: $175,432Expenses 2013: $205,035Net Income 2013: -$29,6032013Revenue 2014: $123,146Expenses 2014: $86,789Net Income 2014: $36,3572014Revenue 2015: $130,834Expenses 2015: $83,930Net Income 2015: $46,9042015Revenue 2016: $127,030Expenses 2016: $104,015Net Income 2016: $23,0152016Revenue 2017: $130,301Expenses 2017: $96,230Net Income 2017: $34,0712017Revenue 2018: $662,507Expenses 2018: $155,604Net Income 2018: $506,9032018Revenue 2019: $762,909Expenses 2019: $127,035Net Income 2019: $635,8742019Revenue 2020: $241,261Expenses 2020: $114,753Net Income 2020: $126,5082020Revenue 2021: $70,825Expenses 2021: $144,972Net Income 2021: -$74,1472021Revenue 2022: $126,100Expenses 2022: $127,397Net Income 2022: -$1,2972022Revenue 2023: $192,859Expenses 2023: $191,724Net Income 2023: $1,1352023Revenue 2024: $199,885Expenses 2024: $209,592Net Income 2024: -$9,7072024Revenue 2025: $205,574Expenses 2025: $168,117Net Income 2025: $37,4572025

Highlighted filing

2021

Revenue$70,825
Expenses$144,972
Net Income-$74,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$202,070
Mission and Program Overview

Mission

To Raise Funds to be used to benefit the community, charitable organizations and assistance for needy and fallen fire fighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,265$1,043,909▲ $70,644
Cash and Non-Interest-Bearing Accounts$541,281$377,826▼ $163,455
Savings and Temporary Cash Investments$119,366$166,455▲ $47,089
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,633,912$1,588,190▼ $45,722
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,633,912$1,588,190▼ $45,722
Total Net Assets Fund Balance$1,633,912$1,588,190▼ $45,722
Total Liabilities and Net Assets / Fund Balance$1,633,912$1,588,190▼ $45,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$736,920$30,754$767,674
Buildings$232,750$25,182$257,932
Land$74,239-$74,239
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Roger TamiettiPresident
Jeffrey McKenneySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$123,072
Program Service Revenue
$0
Investment Income
$1,139
Other Revenue
$-53,386
All Other Contributions
$123,072
Change in Net Assets
$-74,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$23,972-$23,972
Insurance-$3,014-$3,014
All Other Expenses$474$2,214-$2,688
Other Expenses$10,312$2,537-$2,537
Fees for Services Accounting-$650-$650
Total Functional Expenses$112,585$32,387$0$144,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,245
Fundraising Gross Income$77,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income & General Expenses$77,859$77,859$7,380$70,479
Total Events$77,859$77,859$7,380$70,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tucson Firefighters Benevolent
EIN
81-0550959
Phone
5208892831
Address
2430 N Huachuca, Tucson, AZ 85745

Signing Officer

Name
Michael Wintrode
Title
Secretary/Treas
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
640
Employees
0
Volunteers
100

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
David Oase CPA
Phone
5207902738
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide assistance in purchasing uniforms & Equip. for the honor guards. OTHER PROGRAM SERVICES 5: Contributions to various charities. OTHER PROGRAM SERVICES 6: Calendar OTHER PROGRAM SERVICES 7: Assist children in the community suffering from serious illness - Embers of Hope”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $28425”

Raw XML Appendix359 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide assistance in purchasing uniforms & Equip. for the honor guards. OTHER PROGRAM SERVICES 5: Contributions to various charities. OTHER PROGRAM SERVICES 6: Calendar OTHER PROGRAM SERVICES 7: Assist children in the community suffering from serious illness - Embers of Hope
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment = $28425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01633912
IRS990/TotalAssetsEOYAmt01588190
IRS990/TotalAssetsGrp/BOYAmt01633912
IRS990/TotalAssetsGrp/EOYAmt01588190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588190
IRS990/TotalProgramServiceExpensesAmt0112585
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070825
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01633912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588190
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02430 N Huachuca
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085745
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt0640
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Wintrode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tucson Firefighters Benevolent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0810550959
ReturnHeader/Filer/PhoneNum05208892831
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 N Huachuca
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860645419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Oase CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 E Escalante
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Oase CPA
ReturnHeader/ReturnTs02022-09-15T09:54:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wintrode
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,190
Liabilities
$0
Net assets
$1,588,190
Revenue
$70,825
Expenses
$144,972
Net income
-$74,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.21$0.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.20$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.19$0.19$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.24$0.11$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.76$0.13$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.66$0.16$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.13$0.10$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.13$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.08