Civic Intelligence

International Association of Fire

990EZ • Fiscal year 2020 • EIN 86-0911130

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 28, 2020

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

(520) 349-9089

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.4%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,114

Up $50,104 (+22%) from 2019

Net Assets

Up

$276,584

Up $49,664 (+22%) from 2019

Liabilities

Up

$530

Up $440 (+489%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$181,161

Up $4,185 (+2.4%) from 2019

Expenses

Down

$131,497

Down $5,482 (-4.0%) from 2019

Net Income

Up

$49,664

Up $9,667 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$277,114
Liabilities$530
Net Assets$276,584
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$181,161
Expenses$131,497
Net Income$49,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$181,161
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HOWEPresidentPT$14,500-$14,500
RYAN WARDTreasurerPT$3,985-$3,985
ANDREW GARCIASecretaryPT$3,985-$3,985
RYAN MILLEREboardPT$3,985-$3,985
TOBIN JOHNSONEboardPT$3,985-$3,985
ANDREW HATFIELDEboardPT$3,985-$3,985
GLENN PETTITEboardPT$3,985-$3,985
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$35,989
Current Year Nondeductible Lobbying and Political Cost$2,800
Political Expenditures$2,800
Section 527 Activity Spending$2,800
Total Exempt Function Spending$2,800
Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Ward
Title
Treasurer
Phone
5203499089
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Reliable Accounting LLC
Address
2003 W Polo Green Ave, Post Falls, ID 83854
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 revenue Part I line 8

“Description AmountPAC 9,028”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 324AFFILIATE DUES 21,508BANK FEES 25CHARITABLE DONATIONS 5,760CONFERENCES/EDUCATION 1,260MEMBER SUPPORT 3,310OFFICE EXPENSE 47,760PAC 2,800PAYROLL TAXES 3,962RETIREMENT 3,200SUPPLIES 377UNIFORMS 303”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 1,920 1,255”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 90 530”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05203499089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012995 N ORACLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227010
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IRS990EZ/GrossReceiptsAmt0181161
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0535
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276584
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOBIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EBOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EBOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EBOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EBOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01255
IRS990EZ/OtherExpensesTotalAmt090589
IRS990EZ/OtherRevenueTotalAmt09028
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131497
IRS990EZ/TotalRevenueAmt0181161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NTFFA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt09028
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt040118
IRS990ScheduleC/DuesAssessmentsAmt09028
IRS990ScheduleC/Expended527ActivitiesAmt02800
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt033189
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035989
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt02800
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/TaxableAmt0-40118
IRS990ScheduleC/TotalExemptFunctionExpendAmt02800
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 AmountPAC 9,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 324AFFILIATE DUES 21,508BANK FEES 25CHARITABLE DONATIONS 5,760CONFERENCES/EDUCATION 1,260MEMBER SUPPORT 3,310OFFICE EXPENSE 47,760PAC 2,800PAYROLL TAXES 3,962RETIREMENT 3,200SUPPLIES 377UNIFORMS 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT 1,920 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPAYROLL LIABILITIES 90 530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203499089
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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
ReturnHeader/Filer/USAddress/ZIPCd085739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275486881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliable Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 W Polo Green Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02086916324
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dodd EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-10T23:58:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,114
Liabilities
$530
Net assets
$276,584
Revenue
$181,161
Expenses
$131,497
Net income
$49,664
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