Civic Intelligence

Int Assoc of Firefighters

990EZ • Fiscal year 2014 • EIN 84-1528721

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.IAFF2376.ORG
PO Box 29426Denver, CO 80229-0426

(303) 906-7230

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

4.8%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$207,815

Flat from 2014

Net Assets

$207,815

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Flat

$87,649

Flat from 2014

Expenses

Flat

$68,908

Flat from 2014

Net Income

Flat

$18,741

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $0Net Assets 2014: $207,8152014Assets 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

2014

Assets$207,815
Liabilities$0
Net Assets$207,815
Open 2014 Filing

Operations Trend

Revenue Growth65th 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 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

2014

Revenue$87,649
Expenses$68,908
Net Income$18,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$87,649
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
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE ANDERSONTreasurerPT$0--
ANDREW TOMICHPresidentPT$0--
ROY A GIRTONVice President-$0--
JAIME A RODRIQUEZSecetaryPT$0--
CHRISTOPHER D SPAHNDirector-$0--
DONALD J MORRISONDirector-$0--
SCOTT T VADAKINDirector-$0--
CHAD D HESTERMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Int Assoc of Firefighters
EIN
84-1528721
Address
PO BOX 29426, DENVER, CO 80229-0426

Signing Officer

Name
Ernie Anderson
Title
Treasurer
Phone
3039067230
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
E B Kozacek Co LLC
Address
7625 WEST 5TH AVENUE 101E, LAKEWOOD, CO 80226-9217
Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountofficer expense reimbursements 20bank charges 154storage space rental 1,552508 lafrance storage 660meetings conventions and seminars 157hotel travel per diem 5,003donations 1,995article 18 committee 20office supplies 389comcast 574post office rental 78city handling fee 412depreciarion 322social events 5,729dfd chili cook off 528mda supplies 388union body vote 2,240postage 120political action committee 214union goods 286e board reimbusrements 18,000prior adjustment (136)508 insurance 88surety bond 72tent rental 335”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 28,148 28,148”

Raw XML Appendix143 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/PersonNm2ROY A GIRTON
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/BenefitsPaidToOrForMembersAmt028477
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNIE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03039067230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802290426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01231
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207815
IRS990EZ/GrossReceiptsAmt087649
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086178
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW TOMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY A GIRTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME A RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER D SPAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD J MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT T VADAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD D HESTERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028148
IRS990EZ/OtherExpensesTotalAmt039200
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068908
IRS990EZ/TotalRevenueAmt087649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAFF2376.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICER EXPENSE REIMBURSEMENTS 20BANK CHARGES 154STORAGE SPACE RENTAL 1,552508 LAFRANCE STORAGE 660MEETINGS CONVENTIONS AND SEMINARS 157HOTEL TRAVEL PER DIEM 5,003DONATIONS 1,995ARTICLE 18 COMMITTEE 20OFFICE SUPPLIES 389COMCAST 574POST OFFICE RENTAL 78CITY HANDLING FEE 412DEPRECIARION 322SOCIAL EVENTS 5,729DFD CHILI COOK OFF 528MDA SUPPLIES 388UNION BODY VOTE 2,240POSTAGE 120POLITICAL ACTION COMMITTEE 214UNION GOODS 286E BOARD REIMBUSREMENTS 18,000PRIOR ADJUSTMENT (136)508 INSURANCE 88SURETY BOND 72TENT RENTAL 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 28,148 28,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039067230
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT ASSOC OF FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0INTA
ReturnHeader/Filer/EIN0841528721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29426
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802290426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 WEST 5TH AVENUE 101E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802269217
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02015-05-26T10:41:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,815
Liabilities
$0
Net assets
$207,815
Revenue
$87,649
Expenses
$68,908
Net income
$18,741
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
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.88$0.69$0.19
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