Civic Intelligence

Int Assoc of Firefighters

990EZ • Fiscal year 2013 • EIN 84-1528721

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 2942680229-0426

(303) 906-7230

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

66th percentile

$5,100

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$189,074

Up $21,224 (+13%) from 2012

Net Assets

Up

$189,074

Up $21,224 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$83,669

Down $12,787 (-13%) from 2012

Expenses

Up

$73,066

Up $4,113 (+6.0%) from 2012

Net Income

Down

$10,603

Down $16,900 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$189,074
Liabilities$0
Net Assets$189,074

Operations Trend

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

2013

Revenue$83,669
Expenses$73,066
Net Income$10,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$83,669
Mission and Program Overview

Mission

Goodwill and welfare of members

Good and welfare of members

Program Services

DescriptionGrantsExpenses
NEGOTIATE WAGES AND LOAN BENEFITS THROUGH COLLECTIVE BARGINING--
MAINTAIN A POSITIVE ROLL IN THE COMMUNITY--
MAINTAIN A POSITIVE RELATIONSHIP WITH CITY OFFICIALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW TOMICHPresidentPT$5,100-$5,100
ERNIE ANDERSONTreasurer-$3,900-$3,900
JONATHAN BAILEYSecretary-$2,400-$2,400
Filing and Contact Details

Filer

EIN
84-1528721

Signing Officer

Name
Ernie Anderson
Title
Treasurer
Phone
3039067230
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrefund pipe and drum 17

Description of other expenses Part I line 16

Description amountofficer expense reimbursements 11,400bank charges 431storage space rental 1,464508 lafrance storage 755meetings conventions and seminars 120hotel travel per diem 7,020donations 1,141office supplies 239comcast 590post office rental 76city handling fee 412depreciarion 358social events 6,542dfd chili cook off 535mda supplies 365union body vote 3,505postage 65union goods 1,438e board reimbusrements 6,600subscription 100

Description of other assets Part II line 24

Category beginning of year end of yearequipment 28,508 28,148

Raw XML Appendix117 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/CompensationExplanationGrp/PersonNm0ERNIE ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREW TOMICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JONATHAN BAILEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EXPENSE ACCOUNT ALLOWANCES FOR TRAVEL AND EXPENSES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1EXPENSE ACCOUNT ALLOWANCE FOR TRAVEL AND EXPENSES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2EXPENSE ACCOUNT ALLOWANCE FOR TRAVEL AND EXPENSES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt027154
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNIE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03039067230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 29426
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0802290426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02756
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189074
IRS990EZ/GrossReceiptsAmt083669
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082243
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW TOMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028148
IRS990EZ/OtherExpensesTotalAmt043156
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOOD AND WELFARE OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATE WAGES AND LOAN BENEFITS THROUGH COLLECTIVE BARGINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN A POSITIVE ROLL IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN A POSITIVE RELATIONSHIP WITH CITY OFFICIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073066
IRS990EZ/TotalRevenueAmt083669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAFF2376.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND PIPE AND DRUM 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICER EXPENSE REIMBURSEMENTS 11,400BANK CHARGES 431STORAGE SPACE RENTAL 1,464508 LAFRANCE STORAGE 755MEETINGS CONVENTIONS AND SEMINARS 120HOTEL TRAVEL PER DIEM 7,020DONATIONS 1,141OFFICE SUPPLIES 239COMCAST 590POST OFFICE RENTAL 76CITY HANDLING FEE 412DEPRECIARION 358SOCIAL EVENTS 6,542DFD CHILI COOK OFF 535MDA SUPPLIES 365UNION BODY VOTE 3,505POSTAGE 65UNION GOODS 1,438E BOARD REIMBUSREMENTS 6,600SUBSCRIPTION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 28,508 28,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039067230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10INT ASSOC OF FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0INTA
ReturnHeader/Filer/EIN0841528721
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29426
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802290426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107625 WEST 5TH AVENUE 101E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802269217
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02014-06-04T11:39:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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