Civic Intelligence

Int Assoc of Firefighters

990EZ • Fiscal year 2016 • EIN 84-1528721

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

(303) 523-7642

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

66th percentile

$5,100

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$253,471

Up $28,364 (+13%) from 2015

Net Assets

Up

$253,471

Up $28,364 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$99,475

Up $3,327 (+3.5%) from 2015

Expenses

Down

$71,111

Down $7,745 (-9.8%) from 2015

Net Income

Up

$28,364

Up $11,072 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$253,471
Liabilities$0
Net Assets$253,471
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$99,475
Expenses$71,111
Net Income$28,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$99,475
Mission and Program Overview

Mission

Goodwill 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 Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J TOMICHPresidentPT$5,100-$5,100
SCOTT T VADAKINDirector-$2,400-$2,400
JAIME A RODRIQUEZSecetaryPT$1,800-$1,800
ROY A GIRTONVice President-$1,200-$1,200
GERALD L MAGNESSDirector-$1,200-$1,200
JAKE W HIEBERTDirector-$1,200-$1,200
ANDREW S MONNINDirector-$1,000-$1,000
Political and Lobbying Activity
In-house lobbying only
Yes
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
Sean C Van Houten
Title
Treasurer
Phone
3035237642
Signed
2017-05-01
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 amountweb site 555bank charges 155storage space rental 1,680508 lafrance 1,933travel lodgeing per deim 4,152article 18 committee 176office supplies 383comcast 865post office rental 86city handling fee 446social events 6,845dfd chili cook off 403mda supplies 496postage 141union goods 492e board reimbusrements 18,000other service awards 29other expenses 404goodwill and welfare 1,248retirements 2,941”

Description of other assets Part II line 24

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

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt029081
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN C VAN HOUTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03035237642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802290426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253471
IRS990EZ/GrossReceiptsAmt099475
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW J TOMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY A GIRTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIME A RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD L MAGNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE W HIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT T VADAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW S MONNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028148
IRS990EZ/OtherExpensesTotalAmt041430
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOODWILL 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/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071111
IRS990EZ/TotalRevenueAmt099475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAFF2376.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEB SITE 555BANK CHARGES 155STORAGE SPACE RENTAL 1,680508 LAFRANCE 1,933TRAVEL LODGEING PER DEIM 4,152ARTICLE 18 COMMITTEE 176OFFICE SUPPLIES 383COMCAST 865POST OFFICE RENTAL 86CITY HANDLING FEE 446SOCIAL EVENTS 6,845DFD CHILI COOK OFF 403MDA SUPPLIES 496POSTAGE 141UNION GOODS 492E BOARD REIMBUSREMENTS 18,000OTHER SERVICE AWARDS 29OTHER EXPENSES 404GOODWILL AND WELFARE 1,248RETIREMENTS 2,941
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN C VAN HOUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035237642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId056D57FA0622A0C9A7BA1D6D0F48FC8612295BDB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056D57FA0622A0C9A7BA1D6D0F48FC8612295BDB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08405632017240e25aq1q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.5.113
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm017:56:32
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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02017-06-30T12:23:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,471
Liabilities
$0
Net assets
$253,471
Revenue
$99,475
Expenses
$71,111
Net income
$28,364
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
2016Detailed filing. Detailed filing data is available for this year.$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