Civic Intelligence

Int Assoc of Firefighters

990EZ • Fiscal year 2017 • EIN 84-1528721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$5,100

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$249,230

Down $4,241 (-1.7%) from 2016

Net Assets

Down

$244,663

Down $8,808 (-3.5%) from 2016

Liabilities

Up

$4,567

Up $4,567 from 2016

Revenue

Up

$109,717

Up $10,242 (+10%) from 2016

Expenses

Up

$109,642

Up $38,531 (+54%) from 2016

Net Income

Down

$75

Down $28,289 (-100%) from 2016

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

2017

Assets$249,230
Liabilities$4,567
Net Assets$244,663

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

2017

Revenue$109,717
Expenses$109,642
Net Income$75
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$109,717
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME A RODRIQUEZSecetaryPT$5,100-$5,100
SEAN C VAN HOUTENTreasurerPT$3,900-$3,900
SCOTT T VADAKINDirector-$2,400-$2,400
ANDREW J TOMICHPresidentPT$1,800-$1,800
GERALD L MAGNESSDirector-$1,200-$1,200
DAVE A ROSIERDirector-$1,200-$1,200
JOSH J FRITTSDirector-$1,200-$1,200
JONATHAN E BAILEYDirector-$1,200-$1,200
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 Van Houten
Title
Treasurer
Phone
3035237642
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
E B Kozacek Co LLC
Address
9198 West Alameda Avenue, LAKEWOOD, CO 80226
Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income 130

Description of other expenses Part I line 16

Description amountweb site 16bank charges 105storage space rental 1,710508 lafrance 1,200meetings conventions and seminars 495travel lodgeing per deim 1,918comcast 1,808post office rental 86lyft reimbursement 296social events 10,856dfd chili cook off 725union body vote 3,770postage 8political action committee 18,086awards 121e board reimbusrements 18,000other expenses 234pipe and drum corp 3,549insurance 72committee expense 78bbq 279cpff fire pac 5,096goodwill and welfare 152retirements 7,919

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 0 4,567

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt030846
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/BOYAmt0216440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02217
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249230
IRS990EZ/GrossReceiptsAmt0109717
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109457
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71200
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/PersonNm0ANDREW J TOMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME A RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD L MAGNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT T VADAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN C VAN HOUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE A ROSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH J FRITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN E BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028148
IRS990EZ/OtherExpensesTotalAmt076579
IRS990EZ/OtherRevenueTotalAmt0130
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109642
IRS990EZ/TotalRevenueAmt0109717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAFF2376.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEB SITE 16BANK CHARGES 105STORAGE SPACE RENTAL 1,710508 LAFRANCE 1,200MEETINGS CONVENTIONS AND SEMINARS 495TRAVEL LODGEING PER DEIM 1,918COMCAST 1,808POST OFFICE RENTAL 86LYFT REIMBURSEMENT 296SOCIAL EVENTS 10,856DFD CHILI COOK OFF 725UNION BODY VOTE 3,770POSTAGE 8POLITICAL ACTION COMMITTEE 18,086AWARDS 121E BOARD REIMBUSREMENTS 18,000OTHER EXPENSES 234PIPE AND DRUM CORP 3,549INSURANCE 72COMMITTEE EXPENSE 78BBQ 279CPFF FIRE PAC 5,096GOODWILL AND WELFARE 152RETIREMENTS 7,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 28,148 28,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 4,567
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN VAN HOUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035237642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FederalOriginalSubmissionId08432692018144vdhs3lp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.5.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTm013:21:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09198 West Alameda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02018-05-24T13:20:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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