Civic Intelligence

Arizona State Fire Training Committee Inc.

990 • Fiscal year 2017 • EIN 86-0789707

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$237,895

Up $14,864 (+6.7%) from 2016

Net Assets

Up

$237,895

Up $14,864 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$475,009

Down $31,570 (-6.2%) from 2016

Expenses

Down

$460,145

Down $8,594 (-1.8%) from 2016

Net Income

Down

$14,864

Down $22,976 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$237,895
Liabilities$0
Net Assets$237,895
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$475,009
Expenses$460,145
Net Income$14,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$488,681
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$178,677$204,229▲ $25,552
Savings and Temporary Cash Investments$30,199$20,920▼ $9,279
Other Notes and Loans Receivable, Net$12,000$12,000→ $0
Land, Buildings, and Equipment, Net$2,155$746▼ $1,409
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$223,031$237,895▲ $14,864
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$223,031$237,895▲ $14,864
Total Net Assets Fund Balance$223,031$237,895▲ $14,864
Total Liabilities and Net Assets / Fund Balance$223,031$237,895▲ $14,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$746$55,393$56,139
Compensation and Service Providers
Top Officer Pay76th 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
$153,061
Program Service Revenue
$295,731
Investment Income
$7
Other Revenue
$26,210
All Other Contributions
$12,802
Change in Net Assets
$14,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,879
Grants and Similar Amounts Paid$113,685
Salaries, Compensation, and Employee Benefits$101,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,685--$113,685
Other Salaries and Wages$99,251--$99,251
Fees for Services Other$60,420--$60,420
Occupancy$47,981--$47,981
Travel$30,986--$30,986
Office Expenses$10,221$7,067-$17,288
All Other Expenses$14,983$2,047-$17,030
Insurance$6,212--$6,212
Other Expenses$5,887$250-$5,887
Fees for Services Legal-$3,738-$3,738
Payroll Taxes$2,330--$2,330
Fees for Services Accounting$329$1,711-$2,040
Depreciation Depletion$1,409--$1,409
Information Technology-$948-$948
Total Functional Expenses$444,384$15,761$0$460,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,575
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
Mark Nichols
Title
Treasurer
Signed
2018-10-01
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
0
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/TotalAmt024275
IRS990/OtherExpensesGrp/TotalAmt117039
IRS990/OtherExpensesGrp/TotalAmt29626
IRS990/OtherExpensesGrp/TotalAmt35887
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099251
IRS990/OtherSalariesAndWagesGrp/TotalAmt099251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02330
IRS990/PayrollTaxesGrp/TotalAmt02330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clay Wood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Certification
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014239
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347277
IRS990/PYOtherRevenueAmt013364
IRS990/PYProgramServiceRevenueAmt0351106
IRS990/PYRevenuesLessExpensesAmt037840
IRS990/PYSalariesCompEmpBnftPaidAmt0107223
IRS990/PYTotalExpensesAmt0468739
IRS990/PYTotalRevenueAmt0506579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295731
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01640231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0552936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552936
IRS990ScheduleA/TotalSupportAmt0552977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIRE SCHOOL SCHOLARSHIPS/LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0600
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/TotalAssetsBOYAmt0223031
IRS990/TotalAssetsEOYAmt0237895
IRS990/TotalAssetsGrp/BOYAmt0223031
IRS990/TotalAssetsGrp/EOYAmt0237895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237895
IRS990/TotalProgramServiceExpensesAmt0444384
IRS990/TotalProgramServiceRevenueAmt0295731
IRS990/TotalRevenueGrp/ExclusionAmt026217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475009
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237895
IRS990/TravelGrp/ProgramServicesAmt030986
IRS990/TravelGrp/TotalAmt030986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223031

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,895
Liabilities
$0
Net assets
$237,895
Revenue
$475,009
Expenses
$460,145
Net income
$14,864
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits