Civic Intelligence

United Phoenix Fire Fighters Association

990 • Fiscal year 2015 • EIN 86-6053047

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

61 East Columbus Avenue Suite 200Phoenix, AZ 85012

(602) 277-1500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,615

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$883,764

Down $709,724 (-45%) from 2014

Net Assets

Down

$880,598

Down $296,176 (-25%) from 2014

Liabilities

Down

$3,166

Down $413,548 (-99%) from 2014

Revenue

Up

$1,538,530

Up $573,176 (+59%) from 2014

Expenses

Up

$1,834,706

Up $733,116 (+67%) from 2014

Net Income

Down

-$296,176

Down $159,940 (-117%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,997,641Liabilities 2011: $789,931Net Assets 2011: $1,207,7102011Assets 2012: $2,290,925Liabilities 2012: $791,250Net Assets 2012: $1,499,6752012Assets 2013: $2,842,755Liabilities 2013: $1,162,721Net Assets 2013: $1,680,0342013Assets 2014: $1,593,488Liabilities 2014: $416,714Net Assets 2014: $1,176,7742014Assets 2015: $883,764Liabilities 2015: $3,166Net Assets 2015: $880,5982015Assets 2016: $1,116,791Liabilities 2016: $12,161Net Assets 2016: $1,104,6302016Assets 2017: $1,103,859Liabilities 2017: $2,799Net Assets 2017: $1,101,0602017Assets 2018: $1,087,419Liabilities 2018: $2,799Net Assets 2018: $1,084,6202018Assets 2019: $2,036,132Liabilities 2019: $8,359Net Assets 2019: $2,027,7732019Assets 2020: $2,169,038Liabilities 2020: $20,814Net Assets 2020: $2,148,2242020Assets 2021: $2,144,927Liabilities 2021: $26,748Net Assets 2021: $2,118,1792021Assets 2022: $2,091,632Liabilities 2022: $40,902Net Assets 2022: $2,050,7302022Assets 2023: $1,807,973Liabilities 2023: $35,841Net Assets 2023: $1,772,1322023

Highlighted filing

2015

Assets$883,764
Liabilities$3,166
Net Assets$880,598

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $932,342Expenses 2011: $674,332Net Income 2011: $258,0102011Expenses 2012: $640,4732012Revenue 2013: $4,133,670Expenses 2013: $3,953,311Net Income 2013: $180,3592013Revenue 2014: $965,354Expenses 2014: $1,101,590Net Income 2014: -$136,2362014Revenue 2015: $1,538,530Expenses 2015: $1,834,706Net Income 2015: -$296,1762015Revenue 2016: $1,137,451Expenses 2016: $913,419Net Income 2016: $224,0322016Revenue 2017: $865,943Expenses 2017: $869,513Net Income 2017: -$3,5702017Revenue 2018: $777,811Expenses 2018: $794,251Net Income 2018: -$16,4402018Revenue 2019: $1,822,935Expenses 2019: $879,782Net Income 2019: $943,1532019Revenue 2020: $716,271Expenses 2020: $604,261Net Income 2020: $112,0102020Revenue 2021: $527,481Expenses 2021: $557,526Net Income 2021: -$30,0452021Revenue 2022: $854,413Expenses 2022: $890,055Net Income 2022: -$35,6422022Revenue 2023: $746,072Expenses 2023: $1,240,983Net Income 2023: -$494,9112023

Highlighted filing

2015

Revenue$1,538,530
Expenses$1,834,706
Net Income-$296,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,620,767
Mission and Program Overview

Mission

To protect and improve the quality of life in our communities through community partnerships, community service programs and life safety education.

To protect and improve the quality of life in our communities through community partnerships, community service programs and fire and life safety education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,436,052$832,893▼ $603,159
Pledges and Grants Receivable$107,011$0▼ $107,011
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$0$4,038▲ $4,038
Accounts Receivable$4,500$2,028▼ $2,472
Total Assets$1,593,488$883,764▼ $709,724
Other Assets Total$30,925$29,805▼ $1,120
Liabilities
Other Liabilities$414,934$2,799▼ $412,135
Accounts Payable and Accrued Expenses$1,780$367▼ $1,413
Total Liabilities$416,714$3,166▼ $413,548
Net Assets / Fund Balance
Unrestricted Net Assets$939,279$880,598▼ $58,681
Temporarily Rstr Net Assets$237,495$0▼ $237,495
Total Net Assets Fund Balance$1,176,774$880,598▼ $296,176
Total Liabilities and Net Assets / Fund Balance$1,593,488$883,764▼ $709,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,038$288$4,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BeuerleinPresidentPT-$73,615$73,615
Tim HillVice-presidentPT-$47,848$47,848
Don JongewaardDirector--$31,764$31,764
Bryan WillinghamSecretaryPT-$29,445$29,445
Ray MaioneDirector--$25,764$25,764
Phil EnoDirector--$24,375$24,375
Anthony ButchDirector--$23,300$23,300
Dan DahlTreasurerPT$2,400$19,875$22,275
Robert IsaacsonDirector--$21,493$21,493
Russ KirkDirector--$19,875$19,875
Joseph ManningDirector--$19,357$19,357
Hunter ClareDirector--$13,332$13,332
Joe HesterDirector--$10,775$10,775
Tyson BruderDirector--$9,058$9,058
Paul MedinaDirector--$7,733$7,733
Ed BeuerleinDirector--$7,558$7,558
Marcus SteeleDirector--$6,000$6,000
Mark HermannDirector--$5,733$5,733
Mike PallasDirector--$4,272$4,272
Tim KnobbeDirector--$3,558$3,558
Eric AriasDirector--$3,319$3,319
Ben LindquistDirector--$3,058$3,058
Brad WhitleyDirector--$3,058$3,058
Gordon CunninghamDirector--$3,058$3,058
John DeanDirector--$3,058$3,058
Samuel GibbsDirector--$3,058$3,058
Tom MccrackenDirectorPT-$1,024$1,024

Board Members and Trustees

NameTitle
Billy MorrisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fr Carl G CarlozziCounseling10801 E HAPPY VALLEY RD 53, Scottsdale, AZ 85255$112,560
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,390
Program Service Revenue
$47,937
Investment Income
$0
Other Revenue
$19,203
All Other Contributions
$1,264,832
Change in Net Assets
$-296,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,353,016
Other Expenses$479,290
Total Fundraising Expense$18,564
Salaries, Compensation, and Employee Benefits$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,159,358--$1,159,358
Grants to Domestic Individuals$193,658--$193,658
Fees for Services Other$143,821--$143,821
Other Expenses$71,791-$16,498$88,289
Conferences and Meetings$18,548$134-$18,682
Office Expenses$3,205$4,757$15$7,977
Fees for Services Accounting-$6,275-$6,275
Travel$4,068--$4,068
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Fees for Services Legal-$81$1,632$1,713
Advertising$408-$419$827
Information Technology$547--$547
Depreciation Depletion-$288-$288
Interest-$30-$30
Total Functional Expenses$1,804,577$11,565$18,564$1,834,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
100 Club of ArizonaPhoenix, AZ501 (c) (3)Provide Assistance to Public Safety Officers and Fire Fighters, Their Agencies and Their Families.$160,292
Foundation for Those Without a VoiceGlendale, AZ501 (c) (3)To Assist in the Goal to Improve the Quality of Life for Both Children and Animals That Suffer From Grim Situations Beyond Their Control.$10,000
Muscular Dystrophy AssociationTucson, AZ501 (c) (3)To Assist With the Costs of Health Care and Support Services for Persons With Muscular Dystrophy, Especially Children.$10,000
Best Buddies Interantional IncPhoenix, AZ501 (c) (3)To Create Opportunities for One-to-one Friendships, Integrated Employment and Leadership Development for People With Intellectual and Developmental Disabilities.$5,000
State of ArizonaPhoenix, AZ501 (c) (3)Design and Construction Cost of Fallen Firefighters and Paramedics Memorial, Including Ongoing Repair and Maintenance as Established by House Bill 2136 and Arizona Revised Statutes 41-1363.$5,000
Maricopa Community CollegesTempe, AZ501(c)(3)To Provide Scholarships-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,877
Fundraising Direct Expenses$72,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Fishing Tournament$52,226$39,991$1,721$38,270
Fire Fighters Ball$67,319$15,319$34$15,285
Total Events$156,912$77,877$72,970$4,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Greenwood Memorial Bench Accrual$2,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ed beuerlein, director, is the brother of steve beuerlein, president.

Form 990, Part VI, Section A, Line 6

The membership of this corporation shall consist of only the regular salaried members of the phoenix, glendale, tempe, chandler and peoria fire departments who are in good standing with the united phoenix fire fighters union, local 493.

Form 990, Part VI, Section A, Line 7A

In conducting business of the association, each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7B

Governance decisions are subject to approval by members.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the treasurer and accountant prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes procedures for addressing the conflict of interest: an interested person may make a presentation at the governing board of committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, Line 15

At this time the organization does not compensate officers or key employees for adminstrative work, however if in the future this changes, the organization's process for determining compensation will includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
United Phoenix Fire Fighters
EIN
86-6053047
Phone
6022771500
Address
61 EAST COLUMBUS AVENUE SUITE 200, PHOENIX, AZ 85012

Signing Officer

Name
Dan Dahl
Title
Treasurer
Phone
6022771500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gorraiz
Formed
1964
Legal Domicile
Az
Voting Board Members
28
Independent Board Members
1
Employees
0
Volunteers
1,000

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 769 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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IRS990/Desc0PROVIDE COMMUNITY BASED PROGRAMS INCLUDING CPR CLASSES, CHILD HEALTH CLASSES AND OTHER COMMUNITY DIRECTED EDUCATIONAL PROGRAMS. PROVIDES FUNDS FOR PROGRAMS FOR FAMILIES WHOSE HOMES HAVE BURNED, CANCER VICTIMS, RETIRED AND INJURED FIRE FIGHTERS. FIREFIGHTER SAVE R KIDS - PROVIDES FUNDS TO TRAIN PEOPLE IN FIRE AND LIFE SAFETY. INCLUDES PROGRAMS ON DROWNING, ACCIDENTAL POISONING, BABYSITTING, DESERT SAFETY AND PEDESTRIAN/BICYCLE SAFETY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE PALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY BUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16ED BEUERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm18RAY MAIONE
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL ENO
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IRS990/Form990PartVIISectionAGrp/PersonNm21HUNTER CLARE
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IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm24TYSON BRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm26RUSS KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM KNOBBE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROTECT AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMMUNITY PARTNERSHIPS, COMMUNITY SERVICE PROGRAMS AND LIFE SAFETY EDUCATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INV IN PTRSHP

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