Civic Intelligence

International Association of Fire

990EZ • Fiscal year 2016 • EIN 86-0911130

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.NTFFA.ORG
12995 N Oracle RdTucson, AZ 85739

(520) 548-0875

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

65th percentile

$4,980

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$148,657

No earlier filing loaded for comparison.

Net Assets

$147,455

No earlier filing loaded for comparison.

Liabilities

$1,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

$97,451

No earlier filing loaded for comparison.

Expenses

$91,480

No earlier filing loaded for comparison.

Net Income

$5,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $148,657Liabilities 2016: $1,202Net Assets 2016: $147,4552016Assets 2017: $131,791Liabilities 2017: $682017Assets 2018: $188,707Liabilities 2018: $1,784Net Assets 2018: $186,9232018Assets 2019: $227,010Liabilities 2019: $90Net Assets 2019: $226,9202019Assets 2020: $277,114Liabilities 2020: $530Net Assets 2020: $276,5842020Assets 2021: $293,712Liabilities 2021: $772Net Assets 2021: $292,9402021Assets 2022: $296,101Liabilities 2022: $773Net Assets 2022: $295,3282022Assets 2023: $280,291Liabilities 2023: $1,126Net Assets 2023: $279,1652023Assets 2024: $244,923Liabilities 2024: $1,574Net Assets 2024: $243,3492024Assets 2025: $272,925Liabilities 2025: $2,595Net Assets 2025: $270,3302025

Highlighted filing

2016

Assets$148,657
Liabilities$1,202
Net Assets$147,455
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $97,451Expenses 2016: $91,480Net Income 2016: $5,9712016Revenue 2017: $108,101Expenses 2017: $123,833Net Income 2017: -$15,7322017Revenue 2018: $195,371Expenses 2018: $150,043Net Income 2018: $45,3282018Revenue 2019: $176,976Expenses 2019: $136,979Net Income 2019: $39,9972019Revenue 2020: $181,161Expenses 2020: $131,497Net Income 2020: $49,6642020Revenue 2021: $163,839Expenses 2021: $147,483Net Income 2021: $16,3562021Revenue 2022: $175,119Expenses 2022: $172,731Net Income 2022: $2,3882022Revenue 2023: $194,043Expenses 2023: $210,206Net Income 2023: -$16,1632023Revenue 2024: $253,937Expenses 2024: $274,765Net Income 2024: -$20,8282024Revenue 2025: $270,049Expenses 2025: $243,068Net Income 2025: $26,9812025

Highlighted filing

2016

Revenue$97,451
Expenses$91,480
Net Income$5,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 12, 2017
Return Version
2016v3.0
Gross Receipts
$97,451
Mission and Program Overview

Mission

To provide representation for the membership in matters related to conditions of their employment including but not limited to employee greivances, wages, hours, working conditions and programs designed to improve the general welfare of the members.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LUNDEPresidentPT$4,980-$4,980
BILL HOWEVice PresidentPT$3,985-$3,985
RANDALL WATTSTreasurerPT$3,985-$3,985
COLIN PORTSecretaryPT$3,985-$3,985
JOSE SAMANIEGOEboardPT$3,985-$3,985
DEAN STEVENSEboardPT$3,985-$3,985
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$24,979
Filing and Contact Details

Filer

Filer Name
North Tucson Firefighters
EIN
86-0911130
Address
12995 N ORACLE RD, Tucson, AZ 85739

Signing Officer

Name
Randall Watts
Title
Treasurer
Phone
5205480875
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Reliable Accounting LLC
Address
4240 N 16th St, Coeur D Alene, ID 83815
Preparer
William Dodd EA
Phone
2086916324
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii - organizations primary exempt purposeto provide representation for the membership in matters related to conditions of their employment including but not limited to employee grievances, wages, hours, working conditions and programs desgigned to improve the general welfare of the members.form 990-ez, part iii, line 28 - statement of program service accomplishmentscontract negotiations, member grievance resolutions, public awareness, member access to labor related resources and member life and disability insurance coverage. These activities are on-going functions of the organization.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,189AFFILIATE DUES 36,824BANK FEES 55CHARITABLE DONATIONS 4,200COMMUNITY SUPPORT 2,150CONFERENCES/EDUCATION 6,793MEMBER SUPPORT 199OFFICE EXPENSE 3,478PAYROLL TAXES 2,688RETIREMENT 6,000WEBSITE 700”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 4,411 3,222”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 235 1,202”

Raw XML Appendix148 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05205480875
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137308
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05971
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096159
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141484
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLIN PORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE SAMANIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EBOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EBOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03222
IRS990EZ/OtherExpensesTotalAmt064276
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091480
IRS990EZ/TotalRevenueAmt097451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NTFFA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt05168
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt030147
IRS990ScheduleC/DuesAssessmentsAmt05168
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt024979
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024979
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0This organization seeks to influence legislation germane to the labor organization to further its exempt purpose. This organization occasionally will support a political candidate in a state or local race; however it is not the primary activity of this organization. In addition the funds used for political activity are separate from general dues, members voluntarily contribute nondeductible funds to this account.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleC/TaxableAmt0-30147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO PROVIDE REPRESENTATION FOR THE MEMBERSHIP IN MATTERS RELATED TO CONDITIONS OF THEIR EMPLOYMENT INCLUDING BUT NOT LIMITED TO EMPLOYEE GRIEVANCES, WAGES, HOURS, WORKING CONDITIONS AND PROGRAMS DESGIGNED TO IMPROVE THE GENERAL WELFARE OF THE MEMBERS.FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSCONTRACT NEGOTIATIONS, MEMBER GRIEVANCE RESOLUTIONS, PUBLIC AWARENESS, MEMBER ACCESS TO LABOR RELATED RESOURCES AND MEMBER LIFE AND DISABILITY INSURANCE COVERAGE. THESE ACTIVITIES ARE ON-GOING FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,189AFFILIATE DUES 36,824BANK FEES 55CHARITABLE DONATIONS 4,200COMMUNITY SUPPORT 2,150CONFERENCES/EDUCATION 6,793MEMBER SUPPORT 199OFFICE EXPENSE 3,478PAYROLL TAXES 2,688RETIREMENT 6,000WEBSITE 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 4,411 3,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 235 1,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05205480875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TUCSON FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0860911130
ReturnHeader/Filer/USAddress/AddressLine1Txt012995 N ORACLE RD
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.146.234.184
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTm000:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275486881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliable Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 N 16th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur D Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086916324
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dodd EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T16:55:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,657
Liabilities
$1,202
Net assets
$147,455
Revenue
$97,451
Expenses
$91,480
Net income
$5,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$2.70$2.43$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.54$2.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.94$2.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.75$1.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.64$1.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$1.81$1.31$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.77$1.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.95$1.50$0.45
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.08$1.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.97$0.91$0.06