Civic Intelligence

International Association of Firefighters L1696

990 • Fiscal year 2014 • EIN 87-0339521

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
PO Box 9784084

(801) 966-6930

Siviq Scores

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

Liabilities / Assets

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$221,818

Down $28,925 (-12%) from 2013

Net Assets

Down

$157,439

Down $19,769 (-11%) from 2013

Liabilities

Down

$64,379

Down $9,156 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

$210,858

No earlier filing loaded for comparison.

Expenses

Up

$222,695

Up $27,435 (+14%) from 2013

Net Income

-$11,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2010: $286,253Liabilities 2010: $91,718Net Assets 2010: $194,5352010Assets 2011: $305,080Liabilities 2011: $85,699Net Assets 2011: $219,3812011Assets 2012: $287,265Liabilities 2012: $79,321Net Assets 2012: $207,9442012Assets 2013: $250,743Liabilities 2013: $73,535Net Assets 2013: $177,2082013Assets 2014: $221,818Liabilities 2014: $64,379Net Assets 2014: $157,4392014Assets 2015: $222,642Liabilities 2015: $52,150Net Assets 2015: $170,4922015Assets 2016: $219,743Liabilities 2016: $40,894Net Assets 2016: $178,8492016Assets 2017: $213,370Liabilities 2017: $29,502Net Assets 2017: $183,8682017Assets 2018: $197,697Liabilities 2018: $25,338Net Assets 2018: $172,3592018Assets 2019: $176,428Liabilities 2019: $194Net Assets 2019: $176,2342019Assets 2020: $210,629Liabilities 2020: $259Net Assets 2020: $210,3702020Assets 2021: $235,584Liabilities 2021: $259Net Assets 2021: $235,3252021Assets 2022: $246,959Liabilities 2022: $0Net Assets 2022: $246,9592022Assets 2023: $248,278Liabilities 2023: $0Net Assets 2023: $248,2782023

Highlighted filing

2014

Assets$221,818
Liabilities$64,379
Net Assets$157,439
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $156,512Expenses 2010: $139,072Net Income 2010: $17,4402010Revenue 2011: $164,528Expenses 2011: $139,682Net Income 2011: $24,8462011Revenue 2012: $164,238Expenses 2012: $175,675Net Income 2012: -$11,4372012Expenses 2013: $195,2602013Revenue 2014: $210,858Expenses 2014: $222,695Net Income 2014: -$11,8372014Revenue 2015: $220,811Expenses 2015: $200,612Net Income 2015: $20,1992015Revenue 2016: $211,853Expenses 2016: $203,661Net Income 2016: $8,1922016Revenue 2017: $187,212Expenses 2017: $182,193Net Income 2017: $5,0192017Revenue 2018: $166,480Expenses 2018: $177,989Net Income 2018: -$11,5092018Revenue 2019: $158,969Expenses 2019: $155,094Net Income 2019: $3,8752019Revenue 2020: $234,613Expenses 2020: $200,477Net Income 2020: $34,1362020Revenue 2021: $226,971Expenses 2021: $202,016Net Income 2021: $24,9552021Revenue 2022: $283,721Expenses 2022: $266,495Net Income 2022: $17,2262022Revenue 2023: $274,885Expenses 2023: $273,566Net Income 2023: $1,3192023

Highlighted filing

2014

Revenue$210,858
Expenses$222,695
Net Income-$11,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$244,451
Mission and Program Overview

Mission

To work for improved safety conditions, wage negotiations, increased pension and insurance benefits, and better grievance procedures on behalf of firefighters who are members of the union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,486$175,281▼ $8,205
Inventories for Sale or Use$35,060$35,060→ $0
Cash and Non-Interest-Bearing Accounts$23,404$5,122▼ $18,282
Prepaid Expenses and Deferred Charges$3,202$3,236▲ $34
Savings and Temporary Cash Investments$2,791$319▼ $2,472
Total Assets$250,743$221,818▼ $28,925
Other Assets Total$2,800$2,800→ $0
Liabilities
Other Liabilities$73,369$63,652▼ $9,717
Accounts Payable and Accrued Expenses$166$727▲ $561
Total Liabilities$73,535$64,379▼ $9,156
Net Assets / Fund Balance
Unrestricted Net Assets$177,208$157,439▼ $19,769
Total Net Assets Fund Balance$177,208$157,439▼ $19,769
Total Liabilities and Net Assets / Fund Balance$250,743$221,818▼ $28,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,363$29,637$190,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cliff BurninghamVice PresidePT$3,000$3,000
Jeremy K RobertsonPresidentPT$3,000$3,000
Chad S SimonsTreasurerPT$1,925$1,925
Douglas a RiceSecretaryPT$1,500$1,500
Craig EllingsonSecretaryPT$750$750
Chris ThurmanTrustee-$600$600
Jonathan C WildeTrustee-$600$600
Robert D AyersTrustee-$600$600
Wesley a LathenTrustee-$600$600
Steve QuinnTrustee-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$22,946
Program Service Revenue
$179,185
Investment Income
$34
Other Revenue
$8,693
All Other Contributions
$22,946
Change in Net Assets
$-11,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,424
Salaries, Compensation, and Employee Benefits$17,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$30,301--$30,301
Office Expenses$15,172$12,714-$27,886
All Other Expenses-$16,629-$16,629
Other Salaries and Wages$11,081$5,190-$16,271
Travel$12,210--$12,210
Benefits to Members$7,546--$7,546
Other Expenses$5,785--$5,785
Fees for Services Accounting$4,539--$4,539
Occupancy-$4,059-$4,059
Interest-$3,480-$3,480
Payroll Taxes$996$458-$1,454
Information Technology-$1,166-$1,166
Insurance-$437-$437
Depreciation Depletion$272--$272
Total Functional Expenses$178,562$44,133$0$222,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$63,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
87-0339521
Phone
8019666930

Signing Officer

Name
Chad Simons
Title
Treasurer
Phone
8019666930
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
14

Preparer

Preparer
Stan Minchow CPA
Phone
8015664949
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To work for improved safety conditions, wage negotiations, increased pension and insurance benefits, and better grievance procedures on behalf of firefighters who are members of the union.”

Form 990, Page 2, Part III, Line 4D

“Uniform store - to provide lower cost alternative for job-required uniform needs. For members and non-members.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,932”

Raw XML Appendix348 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO WORK FOR IMPROVED SAFETY CONDITIONS, WAGE NEGOTIATIONS, INCREASED PENSION AND INSURANCE BENEFITS, AND BETTER GRIEVANCE PROCEDURES ON BEHALF OF FIREFIGHTERS WHO ARE MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORM STORE - TO PROVIDE LOWER COST ALTERNATIVE FOR JOB-REQUIRED UNIFORM NEEDS. FOR MEMBERS AND NON-MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -7,932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250743
IRS990/TotalAssetsEOYAmt0221818
IRS990/TotalAssetsGrp/BOYAmt0250743
IRS990/TotalAssetsGrp/EOYAmt0221818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022946
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073535
IRS990/TotalLiabilitiesEOYAmt064379
IRS990/TotalLiabilitiesGrp/BOYAmt073535
IRS990/TotalLiabilitiesGrp/EOYAmt064379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157439
IRS990/TotalProgramServiceExpensesAmt0178562
IRS990/TotalProgramServiceRevenueAmt0179185
IRS990/TotalReportableCompFromOrgAmt012975
IRS990/TotalRevenueGrp/ExclusionAmt0179219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221818
IRS990/TravelGrp/ProgramServicesAmt012210
IRS990/TravelGrp/TotalAmt012210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157439
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019666930
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20FIREFIGHTERS LOCAL 1696
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870339521
ReturnHeader/Filer/PhoneNum08019666930
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0WEST JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274471684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINCHOW & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108160 S HIGHLAND DR STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840937403
ReturnHeader/PreparerPersonGrp/PhoneNum08015664949
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN MINCHOW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T14:24:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,818
Liabilities
$64,379
Net assets
$157,439
Revenue
$210,858
Expenses
$222,695
Net income
-$11,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.75$2.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.84$2.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$2.27$2.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$2.35$2.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.59$1.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.72$1.66$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.84$1.87$1.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.79$2.12$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.52$1.70$2.21$2.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.57$2.11$2.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.74$1.77$1.95
2012Summary only. Only limited summary data is available for this year.$2.87$0.79$2.08$1.64$1.76$0.11
2011Summary only. Only limited summary data is available for this year.$3.05$0.86$2.19$1.65$1.40$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.92$1.95$1.57$1.39$0.17