Civic Intelligence

Arizona Fire District Association Inc

990 • Fiscal year 2015 • EIN 86-0439018

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

7225 W Oakland StChandler, AZ 85226

(480) 496-4331

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$54,996

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$207,776

Down $63,704 (-23%) from 2014

Net Assets

Down

$73,361

Down $57,755 (-44%) from 2014

Liabilities

Down

$134,415

Down $5,949 (-4.2%) from 2014

Revenue

Up

$296,568

Up $34,550 (+13%) from 2014

Expenses

Up

$354,323

Up $60,763 (+21%) from 2014

Net Income

Down

-$57,755

Down $26,213 (-83%) from 2014

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: $140,515Net Assets 2010: $140,5152010Assets 2011: $178,329Liabilities 2011: $3,012Net Assets 2011: $175,3172011Assets 2012: $312,094Liabilities 2012: $0Net Assets 2012: $312,0942012Assets 2013: $326,686Liabilities 2013: $164,028Net Assets 2013: $162,6582013Assets 2014: $271,480Liabilities 2014: $140,364Net Assets 2014: $131,1162014Assets 2015: $207,776Liabilities 2015: $134,415Net Assets 2015: $73,3612015Assets 2016: $275,412Liabilities 2016: $181,725Net Assets 2016: $93,6872016Assets 2017: $272,062Liabilities 2017: $143,365Net Assets 2017: $128,6972017Assets 2018: $288,484Liabilities 2018: $98,160Net Assets 2018: $190,3242018Assets 2019: $253,353Liabilities 2019: $31,420Net Assets 2019: $221,9332019Assets 2020: $271,152Liabilities 2020: $13,850Net Assets 2020: $257,3022020Assets 2021: $248,847Liabilities 2021: $14,120Net Assets 2021: $234,7272021Assets 2022: $335,001Liabilities 2022: $119,625Net Assets 2022: $215,3762022Assets 2023: $277,412Liabilities 2023: $21,250Net Assets 2023: $256,1622023Assets 2024: $290,807Liabilities 2024: $0Net Assets 2024: $290,8072024

Highlighted filing

2015

Assets$207,776
Liabilities$134,415
Net Assets$73,361

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $227,031Expenses 2010: $229,607Net Income 2010: -$2,5762010Expenses 2011: $226,9882011Revenue 2012: $157,357Expenses 2012: $33,692Net Income 2012: $123,6652012Revenue 2013: $112,804Expenses 2013: $262,240Net Income 2013: -$149,4362013Revenue 2014: $262,018Expenses 2014: $293,560Net Income 2014: -$31,5422014Revenue 2015: $296,568Expenses 2015: $354,323Net Income 2015: -$57,7552015Revenue 2016: $292,414Expenses 2016: $272,088Net Income 2016: $20,3262016Revenue 2017: $255,984Expenses 2017: $220,974Net Income 2017: $35,0102017Revenue 2018: $246,572Expenses 2018: $185,587Net Income 2018: $60,9852018Revenue 2019: $224,948Expenses 2019: $193,889Net Income 2019: $31,0592019Revenue 2020: $234,094Expenses 2020: $198,725Net Income 2020: $35,3692020Revenue 2021: $137,798Expenses 2021: $160,373Net Income 2021: -$22,5752021Revenue 2022: $235,687Expenses 2022: $255,088Net Income 2022: -$19,4012022Revenue 2023: $259,814Expenses 2023: $219,028Net Income 2023: $40,7862023Revenue 2024: $254,796Expenses 2024: $220,151Net Income 2024: $34,6452024

Highlighted filing

2015

Revenue$296,568
Expenses$354,323
Net Income-$57,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$312,124
Mission and Program Overview

Mission

The goals of afda are advocacy, information, and education to stimulate community understanding of fire districts and promote the general welfare of the public through the use of fire districts.

The goals of afda are advocacy, information, and education to stimulate community understanding of fire districts and promote the general welfare of the puclic through the use of fire districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,740$193,642▼ $50,098
Prepaid Expenses and Deferred Charges$8,430$8,630▲ $200
Cash and Non-Interest-Bearing Accounts$19,310$5,504▼ $13,806
Total Assets$271,480$207,776▼ $63,704
Liabilities
Deferred Revenue$140,364$134,415▼ $5,949
Total Liabilities$140,364$134,415▼ $5,949
Net Assets / Fund Balance
Unrestricted Net Assets$131,116$73,361▼ $57,755
Total Net Assets Fund Balance$131,116$73,361▼ $57,755
Total Liabilities and Net Assets / Fund Balance$271,480$207,776▼ $63,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FlynnExecutive DirectorFT$54,996$54,996
Robin HirthAssociation MgrPT$34,613$34,613

Board Members and Trustees

NameTitle
Simon DavisPast President
Mary DaltonPresident
Bryan SavageVice President
Bill MillerDirector
Dirch ForemanDirector
Gary MorrisDirector
Jim MorganDirector
Les CaidDirector
Pat MooreDirector
Randy KarrerDirector
Terry KellerDirector
Rick SoutheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,639
Program Service Revenue
$184,685
Investment Income
$234
Other Revenue
$10,010
Change in Net Assets
$-57,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,327
Salaries, Compensation, and Employee Benefits$54,996
Total Fundraising Expense$9,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$142,875--$142,875
Fees for Services Other$88,000--$88,000
Current Officers, Directors, Trustees, and Key Employees$41,247$8,249$5,500$54,996
Fees for Services Management$25,959$5,192$3,461$34,612
Fees for Services Lobbying$14,464--$14,464
Office Expenses$5,132$375$211$5,718
Insurance-$4,252-$4,252
Information Technology$1,860$372$248$2,480
Fees for Services Accounting-$950-$950
Other Expenses$300$546$309$300
Total Functional Expenses$324,658$19,936$9,729$354,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,895
Fundraising Direct Expenses$8,525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$18,309
Current Year Nondeductible Lobbying and Political Cost$14,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 11B

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section A, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Arizona Fire District Association
EIN
86-0439018
Phone
4804964331
Address
7225 W OAKLAND ST, CHANDLER, AZ 85226

Signing Officer

Name
Rick Southey
Title
Treasurer
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hirth
Formed
1982
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
12
Employees
0

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting fess were paid for preparation of an economic analysis.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTREACH PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ProgramServicesAmt02321
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt03176
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07451
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07451
IRS990/OtherRevenueTotalAmt07451
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08630
IRS990/PrincipalOfficerNm0ROBIN HIRTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237064
IRS990/PYOtherRevenueAmt023213
IRS990/PYProgramServiceRevenueAmt0128535
IRS990/PYRevenuesLessExpensesAmt0-31542
IRS990/PYSalariesCompEmpBnftPaidAmt054996
IRS990/PYTotalExpensesAmt0293560
IRS990/PYTotalRevenueAmt0262018
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt08131
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt010178
IRS990ScheduleC/DuesAssessmentsAmt0101639
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03845
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014464
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018309
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTING FESS WERE PAID FOR PREPARATION OF AN ECONOMIC ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271480
IRS990/TotalAssetsEOYAmt0207776
IRS990/TotalAssetsGrp/BOYAmt0271480
IRS990/TotalAssetsGrp/EOYAmt0207776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354323
IRS990/TotalGrossUBIAmt07451
IRS990/TotalLiabilitiesBOYAmt0140364
IRS990/TotalLiabilitiesEOYAmt0134415
IRS990/TotalLiabilitiesGrp/BOYAmt0140364
IRS990/TotalLiabilitiesGrp/EOYAmt0134415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073361
IRS990/TotalProgramServiceExpensesAmt0324658
IRS990/TotalProgramServiceRevenueAmt0184685
IRS990/TotalReportableCompFromOrgAmt089609
IRS990/TotalRevenueGrp/ExclusionAmt0234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207776
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07225 W OAKLAND ST
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085226
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AZFIREDISTRICTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SOUTHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FIRE DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860439018
ReturnHeader/Filer/PhoneNum04804964331

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.55$2.20$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.21$2.56$2.60$2.19$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.20$2.15$2.36$2.55$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.14$2.35$1.38$1.60$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.14$2.57$2.34$1.99$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.31$2.22$2.25$1.94$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.98$1.90$2.47$1.86$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.43$1.29$2.56$2.21$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.82$0.94$2.92$2.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.34$0.73$2.97$3.54$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.31$2.62$2.94$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.27$1.64$1.63$1.13$2.62$1.49
2012Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$1.57$0.34$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$2.27$2.30$0.03