Civic Intelligence

International Association of Fire

990EZ • Fiscal year 2021 • EIN 86-0911130

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 29, 2021

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

59th percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

10.0%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

6.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$293,712

Up $16,598 (+6.0%) from 2020

Net Assets

Up

$292,940

Up $16,356 (+5.9%) from 2020

Liabilities

Up

$772

Up $242 (+46%) from 2020

Revenue

Down

$163,839

Down $17,322 (-9.6%) from 2020

Expenses

Up

$147,483

Up $15,986 (+12%) from 2020

Net Income

Down

$16,356

Down $33,308 (-67%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$293,712
Liabilities$772
Net Assets$292,940

Operations Trend

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

2021

Revenue$163,839
Expenses$147,483
Net Income$16,356
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$163,839
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN JONESPresidentPT$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
DANIEL CRAMBLITEboardPT$2,989-$2,989
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$43,268
Current Year Nondeductible Lobbying and Political Cost$3,150
Political Expenditures$3,150
Section 527 Activity Spending$3,150
Total Exempt Function Spending$3,150
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
2021-11-29
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 expenses Part I line 16

Description AmountDepreciation from 4562 323AFFILIATE DUES 26,377BANK FEES 50BROTHERHOOD EXPENSES 5,101CHARITABLE DONATIONS 3,856MEMBER SUPPORT 2,730OFFICE EXPENSE 44,342PAC 3,150PAYROLL TAXES 4,132RETIREMENT 14,000SUPPLIES 200

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 1,255 932

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 530 772

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085739
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL CRAMBLIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0772
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NTFFA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt045178
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IRS990ScheduleC/Expended527ActivitiesAmt03150
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt040118
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03150
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt043268
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03150
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/TaxableAmt0-38038
IRS990ScheduleC/TotalExemptFunctionExpendAmt03150
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 323AFFILIATE DUES 26,377BANK FEES 50BROTHERHOOD EXPENSES 5,101CHARITABLE DONATIONS 3,856MEMBER SUPPORT 2,730OFFICE EXPENSE 44,342PAC 3,150PAYROLL TAXES 4,132RETIREMENT 14,000SUPPLIES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 1,255 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 530 772
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203499089
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dodd EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-29T15:47:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings