Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0439018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$272,062
Down $3,350 (-1.2%) from 2016
Net Assets
Up$128,697
Up $35,010 (+37%) from 2016
Liabilities
Down$143,365
Down $38,360 (-21%) from 2016
Revenue
Down$255,984
Down $36,430 (-12%) from 2016
Expenses
Down$220,974
Down $51,114 (-19%) from 2016
Net Income
Up$35,010
Up $14,684 (+72%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $177,743 | $217,617 | ▲ $39,874 |
| Cash and Non-Interest-Bearing Accounts | $95,390 | $51,562 | ▼ $43,828 |
| Prepaid Expenses and Deferred Charges | $2,279 | $2,883 | ▲ $604 |
| Total Assets | $275,412 | $272,062 | ▼ $3,350 |
| Liabilities | |||
| Deferred Revenue | $181,725 | $143,365 | ▼ $38,360 |
| Total Liabilities | $181,725 | $143,365 | ▼ $38,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $93,687 | $128,697 | ▲ $35,010 |
| Total Net Assets Fund Balance | $93,687 | $128,697 | ▲ $35,010 |
| Total Liabilities and Net Assets / Fund Balance | $275,412 | $272,062 | ▼ $3,350 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $54,996 | $54,996 |
| Name | Title |
|---|---|
| Simon Davis | Past President |
| Mary Dalton | President |
| Bryan Savage | Vice President |
| Cheryl Horvath | Director |
| Dirch Foreman | Director |
| Gary Morris | Director |
| Jim Morgan | Director |
| Randy Karrer | Director |
| Ted Martin | Director |
| Terry Keller | Director |
| Rick Southey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,978 |
| Salaries, Compensation, and Employee Benefits | $54,996 |
| Total Fundraising Expense | $8,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $71,600 | - | - | $71,600 |
| Current Officers, Directors, Trustees, and Key Employees | $41,247 | $8,249 | $5,500 | $54,996 |
| Fees for Services Other | $26,750 | - | - | $26,750 |
| Fees for Services Lobbying | $25,000 | - | - | $25,000 |
| Fees for Services Management | $18,000 | $3,600 | $2,400 | $24,000 |
| Office Expenses | $5,659 | $1,132 | $754 | $7,545 |
| Insurance | - | $4,428 | - | $4,428 |
| Fees for Services Accounting | - | $3,847 | - | $3,847 |
| Information Technology | $2,069 | $413 | $276 | $2,758 |
| Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $190,325 | $21,719 | $8,930 | $220,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $67,341 |
| Current Year Nondeductible Lobbying and Political Cost | $41,499 |
“The organization hired keva business solutions to manage the day-to-day administrative and program services.”
“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.”
“Regular members in good standing are entitled to vote on annual elections and on association matters.”
“The act of amending the organizations bylaws requires approval from the membership body of board of members and regular members.”
“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.”
“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.”
“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.”
“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.”
“The organization hired a firm to do economic and policy analysis of public retirement system for 26,750”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVA BUSINESS SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804964331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54996 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 165978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54996 |
| IRS990/CYTotalExpensesAmt | 0 | 220974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181725 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ARIZONA FIRE DISTRICT ASSOCIATION REMAINS COMMITTED TO THE EDUCATION AND DEVELOPMENT OF THE STATES FIRE DISTRICT ELECTED OFFICIALS THERE ARE CURRENTLY 600 ELECTED FIRE OFFICIALS IN ARIZONA, FIRE CHIEFS AND OTHER SENIOR DECISION MAKERS WITHIN ARIZONA FIRE DISTRICTS. TODAY THE ARIZONA FIRE DISTRICT ASSOCIATION PROVIDES EDUCATIONAL OFFERINGS ANNUALLY THROUGH CONFEENCES AND WEBSITE, SPECIFIC TO THE EFFECTIVE GOVERNANCE, ADMINISTRATION AND OPERATIONS OF FIRE DISTRICTS TO OVER ONE THOUSAND PERSONS ANNUALLY. OUR WEBSITE KEEPS FIRE DISTRICTS AWARE AND UP TO DATE ON ALL MATTERS AFFECTING ARIZONAS FIRE DISTRICTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHN FLYNN |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK SOUTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIMON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIRCH FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY KARRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 276 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4428 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128697 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE INCOME TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2883 |
| IRS990/PrincipalOfficerNm | 0 | MARY DALTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WINTER CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 217092 |
| IRS990/PYOtherRevenueAmt | 0 | 6332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54996 |
| IRS990/PYTotalExpensesAmt | 0 | 272088 |
| IRS990/PYTotalRevenueAmt | 0 | 292414 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 255856 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 47539 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 19802 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 108043 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 25842 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 41499 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 67341 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HIRED KEVA BUSINESS SOLUTIONS TO MANAGE THE DAY-TO-DAY ADMINISTRATIVE AND PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REGULAR MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ANNUAL ELECTIONS AND ON ASSOCIATION MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACT OF AMENDING THE ORGANIZATIONS BYLAWS REQUIRES APPROVAL FROM THE MEMBERSHIP BODY OF BOARD OF MEMBERS AND REGULAR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION HIRED A FIRM TO DO ECONOMIC AND POLICY ANALYSIS OF PUBLIC RETIREMENT SYSTEM FOR 26,750 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Section A, Line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 275412 |
| IRS990/TotalAssetsEOYAmt | 0 | 272062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8930 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255856 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255856 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255984 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272062 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 93687 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 128697 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6778 |
| IRS990/USAddress/CityNm | 0 | CHANDLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85246 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.azfiredistricts.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY DALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA FIRE DISTRICT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860439018 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804964331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6778 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85246 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.162.157.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:04:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T11:22:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.