Civic Intelligence

Int Assoc of Firefighters

990EZ • Fiscal year 2012 • EIN 84-1528721

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.IAFF2376.ORG
PO Box 2942680229-0426
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

5.1%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$167,850

Up $27,503 (+20%) from 2011

Net Assets

Up

$167,850

Up $27,503 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$96,456

Up $4,645 (+5.1%) from 2011

Expenses

Down

$68,953

Down $1,690 (-2.4%) from 2011

Net Income

Up

$27,503

Up $6,335 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $119,179Liabilities 2010: $0Net Assets 2010: $119,1792010Assets 2011: $140,347Liabilities 2011: $0Net Assets 2011: $140,3472011Assets 2012: $167,850Liabilities 2012: $0Net Assets 2012: $167,8502012Assets 2013: $189,074Liabilities 2013: $0Net Assets 2013: $189,0742013Assets 2014: $207,815Liabilities 2014: $02014Assets 2015: $225,107Liabilities 2015: $0Net Assets 2015: $225,1072015Assets 2016: $253,471Liabilities 2016: $0Net Assets 2016: $253,4712016Assets 2017: $249,230Liabilities 2017: $4,567Net Assets 2017: $244,6632017Assets 2018: $252,425Liabilities 2018: $0Net Assets 2018: $252,4252018Assets 2019: $296,792Liabilities 2019: $02019Assets 2020: $272,650Liabilities 2020: $0Net Assets 2020: $272,6502020Assets 2021: $279,227Liabilities 2021: $0Net Assets 2021: $279,2272021Assets 2022: $287,294Liabilities 2022: $0Net Assets 2022: $287,2942022Assets 2023: $301,049Liabilities 2023: $02023Assets 2024: $336,899Liabilities 2024: $0Net Assets 2024: $336,8992024

Highlighted filing

2012

Assets$167,850
Liabilities$0
Net Assets$167,850
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2010: $76,660Expenses 2010: $71,407Net Income 2010: $5,2532010Revenue 2011: $91,811Expenses 2011: $70,643Net Income 2011: $21,1682011Revenue 2012: $96,456Expenses 2012: $68,953Net Income 2012: $27,5032012Revenue 2013: $83,669Expenses 2013: $73,066Net Income 2013: $10,6032013Revenue 2014: $87,649Expenses 2014: $68,908Net Income 2014: $18,7412014Revenue 2015: $96,148Expenses 2015: $78,856Net Income 2015: $17,2922015Revenue 2016: $99,475Expenses 2016: $71,111Net Income 2016: $28,3642016Revenue 2017: $109,717Expenses 2017: $109,642Net Income 2017: $752017Revenue 2018: $148,066Expenses 2018: $117,233Net Income 2018: $30,8332018Revenue 2019: $127,728Expenses 2019: $96,305Net Income 2019: $31,4232019Revenue 2020: $135,461Expenses 2020: $159,603Net Income 2020: -$24,1422020Revenue 2021: $143,805Expenses 2021: $137,228Net Income 2021: $6,5772021Revenue 2022: $144,527Expenses 2022: $136,460Net Income 2022: $8,0672022Revenue 2023: $165,491Expenses 2023: $151,736Net Income 2023: $13,7552023Revenue 2024: $186,578Expenses 2024: $150,728Net Income 2024: $35,8502024

Highlighted filing

2012

Revenue$96,456
Expenses$68,953
Net Income$27,503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Goodwill and welfare of members

Filing and Contact Details

Filer

EIN
84-1528721
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
CompensationExplanation/Compensation/Explanation0EXPENSE ACCOUNT ALLOWANCES FOR TRAVEL AND EXPENSES
CompensationExplanation/Compensation/Explanation1EXPENSE ACCOUNT ALLOWANCE FOR TRAVEL AND EXPENSES
CompensationExplanation/Compensation/Explanation2EXPENSE ACCOUNT ALLOWANCE FOR TRAVEL AND EXPENSES
CompensationExplanation/Compensation/PersonName0ERNIE ANDERSON
CompensationExplanation/Compensation/PersonName1ANDREW TOMICH
CompensationExplanation/Compensation/PersonName2JONATHAN BAILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers034378
IRS990EZ/CashSavingsAndInvestments/BOY0126757
IRS990EZ/CashSavingsAndInvestments/EOY0139342
IRS990EZ/ContributionsGiftsGrantsEtc04286
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend04788
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear027503
IRS990EZ/FeesAndOthPymtToIndContractors01695
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096456
IRS990EZ/GroupExemptionNumber00160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0169
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues092001
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140347
IRS990EZ/NetAssetsOrFundBalancesBOY0140347
IRS990EZ/NetAssetsOrFundBalances/EOY0167850
IRS990EZ/NetAssetsOrFundBalancesEOY0167850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW TOMICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013590
IRS990EZ/OtherAssetsTotal/EOY028508
IRS990EZ/OtherExpensesTotal032880
IRS990EZ/PrimaryExemptPurpose0GOOD AND WELFARE OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEGOTIATE WAGES AND LOAN BENEFITS THROUGH COLLECTIVE BARGINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAIN A POSITIVE ROLL IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MAINTAIN A POSITIVE RELATIONSHIP WITH CITY OFFICIALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0390
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1561
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2412
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011290 LANSING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080640
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNIE ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039200137
IRS990EZ/TotalAssets/BOY0140347
IRS990EZ/TotalAssets/EOY0167850
IRS990EZ/TotalExpenses068953
IRS990EZ/TotalProgramServiceExpenses01363
IRS990EZ/TotalRevenue096456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWIAFF2376ORG
IRS990ScheduleC/PoliticalExpenditures0800
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICER EXPENSE REIMBURSEMENTS 16,154 BANK CHARGES 345 STORAGE SPACE RENTAL 1,464 508 LAFRANCE STORAGE 660 MEETINGS CONVENTIONS AND SEMINARS 743 HOTEL TRAVEL PER DIEM 1,891 DONATIONS 1,719 OFFICE SUPPLIES 399 COMCAST 411 POST OFFICE RENTAL 76 CITY HANDLING FEE 412 DEPRECIARION 559 SOCIAL EVENTS 4,406 DFD CHILI COOK OFF 697 MDA SUPPLIES 525 UNION BODY VOTE 285 POSTAGE 53 ENGINE 508 74 UNION GOODS 1,335 MISCELLANEOUS 287 PIPE AND DRUM EXPENSE 385
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 13,590 28,508
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841528721
ReturnHeader/Filer/Name/BusinessNameLine10INT ASSOC OF FIREFIGHTERS
ReturnHeader/Filer/NameControl0INTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29426
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802290426
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0ERNIE ANDERSON
ReturnHeader/Officer/Phone03039067230
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/EIN0202646510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E B KOZACEK CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107625 WEST 5TH AVENUE 101E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802269217
ReturnHeader/Preparer/Name0E B Kozacek
ReturnHeader/Preparer/Phone03032387930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T13:18:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,850
Liabilities
$0
Net assets
$167,850
Revenue
$96,456
Expenses
$68,953
Net income
$27,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.87$1.51$0.36
2023Summary only. Only limited summary data is available for this year.$3.01$0.00$1.65$1.52$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.45$1.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.44$1.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.35$1.60$0.24
2019Summary only. Only limited summary data is available for this year.$2.97$0.00$1.28$0.96$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.48$1.17$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.45$1.10$1.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.99$0.71$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.96$0.79$0.17
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$0.88$0.69$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.84$0.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.96$0.69$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.92$0.71$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.77$0.71$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits