Civic Intelligence

Arizona Fire District Association Inc

990 • Fiscal year 2016 • EIN 86-0439018

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

PO Box 6778Chandler, AZ 85246

(480) 496-4331

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$54,996

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$275,412

Up $67,636 (+33%) from 2015

Net Assets

Up

$93,687

Up $20,326 (+28%) from 2015

Liabilities

Up

$181,725

Up $47,310 (+35%) from 2015

Revenue

Down

$292,414

Down $4,154 (-1.4%) from 2015

Expenses

Down

$272,088

Down $82,235 (-23%) from 2015

Net Income

Up

$20,326

Up $78,081 (+135%) from 2015

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

2016

Assets$275,412
Liabilities$181,725
Net Assets$93,687

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

2016

Revenue$292,414
Expenses$272,088
Net Income$20,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$292,414
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$193,642$177,743▼ $15,899
Cash and Non-Interest-Bearing Accounts$5,504$95,390▲ $89,886
Prepaid Expenses and Deferred Charges$8,630$2,279▼ $6,351
Total Assets$207,776$275,412▲ $67,636
Liabilities
Deferred Revenue$134,415$181,725▲ $47,310
Total Liabilities$134,415$181,725▲ $47,310
Net Assets / Fund Balance
Unrestricted Net Assets$73,361$93,687▲ $20,326
Total Net Assets Fund Balance$73,361$93,687▲ $20,326
Total Liabilities and Net Assets / Fund Balance$207,776$275,412▲ $67,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FlynnExecutive DirectorFT$54,996$54,996

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
$116,702
Program Service Revenue
$169,229
Investment Income
$151
Other Revenue
$6,332
Change in Net Assets
$20,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,092
Salaries, Compensation, and Employee Benefits$54,996
Total Fundraising Expense$10,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$133,139--$133,139
Current Officers, Directors, Trustees, and Key Employees$41,247$8,249$5,500$54,996
Fees for Services Management$29,813$5,963$3,975$39,751
Fees for Services Lobbying$25,000--$25,000
Office Expenses$6,522$1,304$870$8,696
Insurance-$4,306-$4,306
Information Technology$2,122$424$283$2,829
Fees for Services Accounting-$950-$950
Fees for Services Other$450--$450
Other Expenses$734$50-$50
Total Functional Expenses$240,214$21,246$10,628$272,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,487
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$35,178
Current Year Nondeductible Lobbying and Political Cost$25,000
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization hired robin hirth to manage the day-to-day administrative and program services.

Form 990, Part VI, Section A, Line 6

The organization has the following membership categories regular - regular membership is limited to fire districts duly organized and/or forming pursuant to the arizona revised statutes. Fire district members are eligible to vote on association matters if current in all association financial obligations. Associate - associate memberships are open to individuals, firms, corporations, associations, educational institutions, or government entities that have an interest in fire prevention, fire suppression, and rescue services. Fire districts who qualify for regular membership may not be associate members. Associate members are not eligible to vote on association matters. Corporate - corporate memberships are open to any firm, manufacturer, corporation or agency representing, producing or marketing products or services used by, or supporting, emergency service functions or activities. Corporate members are not eligible to vote on association matters. Honorary life - honorary life memberships may be conferred upon any person who has rendered exemplary service to the arizona fire district association, its aims and purposes. Honorary life members are entitled to participate fully in the affairs of the association with the exception of holding elective office, serving on the board of directors, or exercising voting privileges. Honorary life members must be nominated by a regular member of the association and be unanimously approved by the board of directors at any duly noticed board meeting. Honorary life members do not pay annual dues.

Form 990, Part VI, Section A, Line 7A

Regular members in good standing are entitled to vote on annual elections and on association matters.

Form 990, Part VI, Section A, Line 7B

The act of amending the organizations bylaws requires approval from the membership body of board of members and regular members.

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

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

Form 990, Part VI, Section B, 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
PO BOX 6778, Chandler, AZ 85246

Signing Officer

Name
Mary Dalton
Title
President
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dalton
Formed
1982
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTERS
IRS990/OtherExpensesGrp/Desc1NONCONFERENCE TRAINING PROGRAM
IRS990/OtherExpensesGrp/Desc2INCOME TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt01187
IRS990/OtherExpensesGrp/ProgramServicesAmt1734
IRS990/OtherExpensesGrp/TotalAmt01187
IRS990/OtherExpensesGrp/TotalAmt1734
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1545
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03700
IRS990/OtherRevenueTotalAmt04845
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02279
IRS990/PrincipalOfficerNm0MARY DALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299327
IRS990/PYOtherRevenueAmt010010
IRS990/PYProgramServiceRevenueAmt0184685
IRS990/PYRevenuesLessExpensesAmt0-57755
IRS990/PYSalariesCompEmpBnftPaidAmt054996
IRS990/PYTotalExpensesAmt0354323
IRS990/PYTotalRevenueAmt0296568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt09336
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt025842
IRS990ScheduleC/DuesAssessmentsAmt0116702
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010178
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035178
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED ROBIN HIRTH TO MANAGE THE DAY-TO-DAY ADMINISTRATIVE AND PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES REGULAR - REGULAR MEMBERSHIP IS LIMITED TO FIRE DISTRICTS DULY ORGANIZED AND/OR FORMING PURSUANT TO THE ARIZONA REVISED STATUTES. FIRE DISTRICT MEMBERS ARE ELIGIBLE TO VOTE ON ASSOCIATION MATTERS IF CURRENT IN ALL ASSOCIATION FINANCIAL OBLIGATIONS. ASSOCIATE - ASSOCIATE MEMBERSHIPS ARE OPEN TO INDIVIDUALS, FIRMS, CORPORATIONS, ASSOCIATIONS, EDUCATIONAL INSTITUTIONS, OR GOVERNMENT ENTITIES THAT HAVE AN INTEREST IN FIRE PREVENTION, FIRE SUPPRESSION, AND RESCUE SERVICES. FIRE DISTRICTS WHO QUALIFY FOR REGULAR MEMBERSHIP MAY NOT BE ASSOCIATE MEMBERS. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE ON ASSOCIATION MATTERS. CORPORATE - CORPORATE MEMBERSHIPS ARE OPEN TO ANY FIRM, MANUFACTURER, CORPORATION OR AGENCY REPRESENTING, PRODUCING OR MARKETING PRODUCTS OR SERVICES USED BY, OR SUPPORTING, EMERGENCY SERVICE FUNCTIONS OR ACTIVITIES. CORPORATE MEMBERS ARE NOT ELIGIBLE TO VOTE ON ASSOCIATION MATTERS. HONORARY LIFE - HONORARY LIFE MEMBERSHIPS MAY BE CONFERRED UPON ANY PERSON WHO HAS RENDERED EXEMPLARY SERVICE TO THE ARIZONA FIRE DISTRICT ASSOCIATION, ITS AIMS AND PURPOSES. HONORARY LIFE MEMBERS ARE ENTITLED TO PARTICIPATE FULLY IN THE AFFAIRS OF THE ASSOCIATION WITH THE EXCEPTION OF HOLDING ELECTIVE OFFICE, SERVING ON THE BOARD OF DIRECTORS, OR EXERCISING VOTING PRIVILEGES. HONORARY LIFE MEMBERS MUST BE NOMINATED BY A REGULAR MEMBER OF THE ASSOCIATION AND BE UNANIMOUSLY APPROVED BY THE BOARD OF DIRECTORS AT ANY DULY NOTICED BOARD MEETING. HONORARY LIFE MEMBERS DO NOT PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ANNUAL ELECTIONS AND ON ASSOCIATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACT OF AMENDING THE ORGANIZATIONS BYLAWS REQUIRES APPROVAL FROM THE MEMBERSHIP BODY OF BOARD OF MEMBERS AND REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT 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/ExplanationTxt6THE 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/ExplanationTxt7THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207776
IRS990/TotalAssetsEOYAmt0275412
IRS990/TotalAssetsGrp/BOYAmt0207776
IRS990/TotalAssetsGrp/EOYAmt0275412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272088
IRS990/TotalGrossUBIAmt03700
IRS990/TotalLiabilitiesBOYAmt0134415
IRS990/TotalLiabilitiesEOYAmt0181725
IRS990/TotalLiabilitiesGrp/BOYAmt0134415
IRS990/TotalLiabilitiesGrp/EOYAmt0181725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093687
IRS990/TotalProgramServiceExpensesAmt0240214
IRS990/TotalProgramServiceRevenueAmt0169229
IRS990/TotalReportableCompFromOrgAmt054996
IRS990/TotalRevenueGrp/ExclusionAmt01638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03700
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275412
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6778
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085246
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.azfiredistricts.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FIRE DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860439018
ReturnHeader/Filer/PhoneNum04804964331

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.82$0.94$2.92$2.72$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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