Civic Intelligence

Arizona State Fire Training Committee Inc.

990 • Fiscal year 2014 • EIN 86-0789707

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profilewww.azfireschool.org
PO Box 132Avondale, AZ 85323

(623) 551-8368

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$268,962

Up $117,773 (+78%) from 2013

Net Assets

Up

$266,610

Up $115,421 (+76%) from 2013

Liabilities

Up

$2,352

Up $2,352 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$460,892

Up $137,030 (+42%) from 2013

Expenses

Up

$345,471

Up $59,783 (+21%) from 2013

Net Income

Up

$115,421

Up $77,247 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $157,967Liabilities 2010: $42,000Net Assets 2010: $115,9672010Assets 2011: $86,461Liabilities 2011: $0Net Assets 2011: $86,4612011Assets 2012: $113,015Liabilities 2012: $0Net Assets 2012: $113,0152012Assets 2013: $151,189Liabilities 2013: $0Net Assets 2013: $151,1892013Assets 2014: $268,962Liabilities 2014: $2,352Net Assets 2014: $266,6102014Assets 2015: $184,951Liabilities 2015: $2,312Net Assets 2015: $182,6392015Assets 2016: $223,031Liabilities 2016: $0Net Assets 2016: $223,0312016Assets 2017: $237,895Liabilities 2017: $0Net Assets 2017: $237,8952017Assets 2018: $218,316Liabilities 2018: $0Net Assets 2018: $218,3162018Assets 2019: $257,735Liabilities 2019: $0Net Assets 2019: $257,7352019Assets 2020: $221,762Liabilities 2020: $0Net Assets 2020: $221,7622020Assets 2021: $233,633Liabilities 2021: $0Net Assets 2021: $233,6332021Assets 2022: $195,622Liabilities 2022: $0Net Assets 2022: $195,6222022Assets 2023: $144,908Liabilities 2023: $0Net Assets 2023: $144,9082023Assets 2024: $293,704Liabilities 2024: $0Net Assets 2024: $293,7042024

Highlighted filing

2014

Assets$268,962
Liabilities$2,352
Net Assets$266,610
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $206,6432010Revenue 2011: $265,145Expenses 2011: $294,651Net Income 2011: -$29,5062011Expenses 2012: $291,5612012Revenue 2013: $323,862Expenses 2013: $285,688Net Income 2013: $38,1742013Revenue 2014: $460,892Expenses 2014: $345,471Net Income 2014: $115,4212014Revenue 2015: $365,242Expenses 2015: $449,313Net Income 2015: -$84,0712015Revenue 2016: $506,579Expenses 2016: $468,739Net Income 2016: $37,8402016Revenue 2017: $475,009Expenses 2017: $460,145Net Income 2017: $14,8642017Revenue 2018: $462,955Expenses 2018: $482,534Net Income 2018: -$19,5792018Revenue 2019: $531,159Expenses 2019: $480,022Net Income 2019: $51,1372019Revenue 2020: $225,184Expenses 2020: $261,157Net Income 2020: -$35,9732020Revenue 2021: $466,247Expenses 2021: $454,376Net Income 2021: $11,8712021Revenue 2022: $594,847Expenses 2022: $632,858Net Income 2022: -$38,0112022Revenue 2023: $621,479Expenses 2023: $673,523Net Income 2023: -$52,0442023Revenue 2024: $780,809Expenses 2024: $632,013Net Income 2024: $148,7962024

Highlighted filing

2014

Revenue$460,892
Expenses$345,471
Net Income$115,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$472,279
Mission and Program Overview

Mission

To provide quality training and education to Arizona's fire service community through the development and presentation of the annual Arizona State Fire School and area educational programs.

Organize, fund and administer AZ State Fire School annually. Provide for outreach training and certification for the fire emergency services within the state of Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,971$146,095▲ $52,124
Savings and Temporary Cash Investments$50,282$104,516▲ $54,234
Other Notes and Loans Receivable, Net-$12,000-
Land, Buildings, and Equipment, Net$6,936$6,351▼ $585
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,189$268,962▲ $117,773
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,352-
Total Liabilities$0$2,352▲ $2,352
Net Assets / Fund Balance
Unrestricted Net Assets$151,189$266,610▲ $115,421
Total Net Assets Fund Balance$151,189$266,610▲ $115,421
Total Liabilities and Net Assets / Fund Balance$151,189$268,962▲ $117,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,351$49,788$56,139
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Clay WoodChair
Bob HansenImmd Past Chair
Eric KriwerVice-chair
Mike CassonDirector
Randy KarrerDirector
Will LoescheDirector
Todd CanaleSecretary
John HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,509
Program Service Revenue
$314,142
Investment Income
$9
Other Revenue
$7,232
All Other Contributions
$8,205
Change in Net Assets
$115,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,308
Salaries, Compensation, and Employee Benefits$94,358
Grants and Similar Amounts Paid$23,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,360--$87,360
Fees for Services Other$64,161--$64,161
Occupancy$31,101--$31,101
Travel$29,739$577-$30,316
Grants to Domestic Individuals$23,805--$23,805
Office Expenses$13,046$5,144-$18,190
All Other Expenses$7,442$3,020-$10,462
Insurance$7,712--$7,712
Payroll Taxes$6,998--$6,998
Other Expenses$625$5,110-$5,735
Depreciation Depletion$3,788--$3,788
Fees for Services Accounting-$3,467-$3,467
Information Technology-$1,484-$1,484
Total Functional Expenses$326,669$18,802$0$345,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form is reviewed by Executive Board and approved for submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona State Fire Training Committee
EIN
86-0789707
Phone
6235518368
Address
PO BOX 132, Avondale, AZ 85323

Signing Officer

Name
John Hayes
Title
Treasurer
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Wood
Formed
1996
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
45

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
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IRS990/OtherExpensesGrp/TotalAmt120878
IRS990/OtherExpensesGrp/TotalAmt26239
IRS990/OtherExpensesGrp/TotalAmt35735
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087360
IRS990/OtherSalariesAndWagesGrp/TotalAmt087360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06998
IRS990/PayrollTaxesGrp/TotalAmt06998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clay Wood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Certification
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271688
IRS990/PYOtherRevenueAmt05567
IRS990/PYProgramServiceRevenueAmt0255793
IRS990/PYRevenuesLessExpensesAmt038174
IRS990/PYTotalExpensesAmt0285688
IRS990/PYTotalRevenueAmt0323862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01315977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt0365931
IRS990ScheduleA/SubstantialContributorsTotAmt03232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369163
IRS990ScheduleA/TotalSupportAmt0369200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06351
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIRE SCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1107
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is reviewed by Executive Board and approved for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151189
IRS990/TotalAssetsEOYAmt0268962
IRS990/TotalAssetsGrp/BOYAmt0151189
IRS990/TotalAssetsGrp/EOYAmt0268962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139509
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02352
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266610
IRS990/TotalProgramServiceExpensesAmt0326669
IRS990/TotalProgramServiceRevenueAmt0314142
IRS990/TotalRevenueGrp/ExclusionAmt07241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460892

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,962
Liabilities
$2,352
Net assets
$266,610
Revenue
$460,892
Expenses
$345,471
Net income
$115,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$7.81$6.32$1.49
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$6.21$6.74$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$5.95$6.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$4.66$4.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.25$2.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.31$4.80$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$4.63$4.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.75$4.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$5.07$4.69$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$3.65$4.49$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$4.61$3.45$1.15
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.24$2.86$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.92
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.65$2.95$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.42$1.16$2.07