Civic Intelligence

Intl Assoc of Firefighters Local #1499

EIN 83-6006580 • 501(c)5 • Rock Springs, WY

Profile

Benefits paid to members and community

PO Box 633Rock Springs, WY 82902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

48%

Faster revenue growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,879

Up $9,063 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$45,879

Up $9,063 (+25%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$42,142

Up $13,713 (+48%) from 2020

Expenses

Down

$33,079

Down $12,370 (-27%) from 2020

Net Income

Up

$9,063

Up $26,083 (+153%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $48,787Liabilities 2010: $02010Assets 2011: $62,360Liabilities 2011: $02011Assets 2012: $41,723Liabilities 2012: $02012Assets 2013: $34,315Liabilities 2013: $0Net Assets 2013: $34,3152013Assets 2014: $51,276Liabilities 2014: $0Net Assets 2014: $51,2762014Assets 2015: $57,477Liabilities 2015: $0Net Assets 2015: $57,4772015Assets 2016: $44,355Liabilities 2016: $0Net Assets 2016: $44,3552016Assets 2017: $52,366Liabilities 2017: $0Net Assets 2017: $52,3662017Assets 2018: $43,506Liabilities 2018: $0Net Assets 2018: $43,5062018Assets 2019: $53,836Liabilities 2019: $0Net Assets 2019: $53,8362019Assets 2020: $36,816Liabilities 2020: $0Net Assets 2020: $36,8162020Assets 2021: $45,879Liabilities 2021: $0Net Assets 2021: $45,8792021

Highlighted filing

2021

Assets$45,879
Liabilities$0
Net Assets$45,879
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $40,372Expenses 2010: $38,182Net Income 2010: $2,1902010Revenue 2011: $52,956Expenses 2011: $39,383Net Income 2011: $13,5732011Revenue 2012: $42,978Expenses 2012: $63,615Net Income 2012: -$20,6372012Revenue 2013: $53,381Expenses 2013: $60,789Net Income 2013: -$7,4082013Revenue 2014: $91,101Expenses 2014: $74,140Net Income 2014: $16,9612014Revenue 2015: $53,511Expenses 2015: $47,310Net Income 2015: $6,2012015Revenue 2016: $30,298Expenses 2016: $43,420Net Income 2016: -$13,1222016Revenue 2017: $46,841Expenses 2017: $38,830Net Income 2017: $8,0112017Revenue 2018: $45,282Expenses 2018: $54,142Net Income 2018: -$8,8602018Revenue 2019: $61,081Expenses 2019: $50,751Net Income 2019: $10,3302019Revenue 2020: $28,429Expenses 2020: $45,449Net Income 2020: -$17,0202020Revenue 2021: $42,142Expenses 2021: $33,079Net Income 2021: $9,0632021

Highlighted filing

2021

Revenue$42,142
Expenses$33,079
Net Income$9,063
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,879
Liabilities
$0
Net assets
$45,879
Revenue
$42,142
Expenses
$33,079
Net income
$9,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$0.00$45.9$42.1$33.1$9.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$28.4$45.4$17.0
2019Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$61.1$50.8$10.3
2018Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$45.3$54.1$8.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.00$52.4$46.8$38.8$8.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$0.00$44.4$30.3$43.4$13.1
2015Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$53.5$47.3$6.20
2014Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$91.1$74.1$17.0
2013Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$53.4$60.8$7.41
2012Summary only. Only limited summary data is available for this year.$41.7$0.00$43.0$63.6$20.6
2011Summary only. Only limited summary data is available for this year.$62.4$0.00$53.0$39.4$13.6
2010Summary only. Only limited summary data is available for this year.$48.8$0.00$40.4$38.2$2.19
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$65,796
Mission and Program Overview

Mission

Benefits paid to members and community

Program Services

DescriptionGrantsExpenses
BENEFITS PAID TO MEMBERS AND COMMUNITY$24,002-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WARNETreassecretaryPT$0--
LUKE GEFFREPresidentPT$0--
KYLE S MCLENDONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
INTL ASSOC OF FIREFIGHTERS LOCAL #1499
EIN
83-6006580
Address
PO BOX 633, ROCK SPRINGS, WY 82902

Signing Officer

Name
Amy Warne
Title
Treassecretary
Phone
3073521475
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Cuthbertson CPA
Address
725 North Front St, Rock Springs, WY 82901
Preparer
Jennifer Cuthbertson CPA
Phone
3073624488
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee misc grants in community amount 12,331grantee muscular dystrophy association street 3300 e sunrise dr city, state, zip tucson, az 85718amount 11,671”

Description of other expenses Part I line 16

“Description amountoffice expense 6,887travel 5,362”

Description of other assets Part II line 24

“Category beginning of year end of yearmember loans 209 720”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt013575
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY WARNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03073521475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 633
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053836
IRS990EZ/FundraisingGrossIncomeAmt014905
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024002
IRS990EZ/GrossReceiptsAmt065796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028078
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE GEFFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE S MCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0720
IRS990EZ/OtherExpensesTotalAmt012249
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITS PAID TO MEMBERS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS PAID TO MEMBERS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04715
IRS990EZ/SpecialEventsNetIncomeLossAmt010190
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050751
IRS990EZ/TotalRevenueAmt061081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE MISC GRANTS IN COMMUNITY AMOUNT 12,331GRANTEE MUSCULAR DYSTROPHY ASSOCIATION STREET 3300 E SUNRISE DR CITY, STATE, ZIP TUCSON, AZ 85718AMOUNT 11,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 6,887TRAVEL 5,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMEMBER LOANS 209 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WARNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASSECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03073521475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTL ASSOC OF FIREFIGHTERS LOCAL #1499
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0836006580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036FB5CADEFA79450059586A29F10CFDBC9DF4510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036FB5CADEFA79450059586A29F10CFDBC9DF4510
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08308552020195i1m2bie
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.103.21.116
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm013:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821115169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Cuthbertson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 North Front St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073624488
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Cuthbertson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T13:40:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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