Civic Intelligence

International Association of Firefighters L1696

990 • Fiscal year 2017 • EIN 87-0339521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 97West Jordan, UT 84084

(801) 966-6930

Siviq Scores

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

Liabilities / Assets

90th percentile

0.14x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

59th percentile

$3,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$213,370

Down $6,373 (-2.9%) from 2016

Net Assets

Up

$183,868

Up $5,019 (+2.8%) from 2016

Liabilities

Down

$29,502

Down $11,392 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Down

$187,212

Down $24,641 (-12%) from 2016

Expenses

Down

$182,193

Down $21,468 (-11%) from 2016

Net Income

Down

$5,019

Down $3,173 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$213,370
Liabilities$29,502
Net Assets$183,868
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$187,212
Expenses$182,193
Net Income$5,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$225,977
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$159,303$153,584▼ $5,719
Inventories for Sale or Use$49,666$49,025▼ $641
Cash and Non-Interest-Bearing Accounts$4,655$4,642▼ $13
Prepaid Expenses and Deferred Charges$3,319$3,319→ $0
Total Assets$219,743$213,370▼ $6,373
Other Assets Total$2,800$2,800→ $0
Liabilities
Other Liabilities$39,802$27,493▼ $12,309
Accounts Payable and Accrued Expenses$1,092$2,009▲ $917
Total Liabilities$40,894$29,502▼ $11,392
Net Assets / Fund Balance
Unrestricted Net Assets$178,849$183,868▲ $5,019
Total Net Assets Fund Balance$178,849$183,868▲ $5,019
Total Liabilities and Net Assets / Fund Balance$219,743$213,370▼ $6,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,530$45,470$190,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliff BurninghamPresidentPT$3,000$3,000
Steve SchmidtSecretaryPT$1,500$1,500
Darren ParkVice PresidePT$1,000$1,000
Gregory Vander WerffTrustee-$600$600
John HarrisTrustee-$600$600
Steve QuinnTrustee-$600$600
Michael ConnTrustee-$550$550

Board Members and Trustees

NameTitle
Mike WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,314
Investment Income
$3
Other Revenue
$5,895
Change in Net Assets
$5,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,248
Salaries, Compensation, and Employee Benefits$16,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,078$10,553-$15,631
Other Salaries and Wages$10,020$5,000-$15,020
Travel$12,773--$12,773
Benefits to Members$7,586--$7,586
Office Expenses-$5,889-$5,889
Conferences and Meetings$5,830--$5,830
Depreciation Depletion$5,719--$5,719
Other Expenses$4,915--$4,915
Occupancy-$4,305-$4,305
Fees for Services Legal$2,405--$2,405
Fees for Services Other-$2,377-$2,377
Fees for Services Accounting-$1,500-$1,500
Payroll Taxes$904$435-$1,339
Interest-$1,203-$1,203
Information Technology-$645-$645
Insurance-$579-$579
Total Functional Expenses$149,707$32,486$0$182,193
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$27,493
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

Filer Name
International Association of
EIN
87-0339521
Phone
8019666930
Address
PO BOX 97, WEST JORDAN, UT 84084

Signing Officer

Name
Mike Washburn
Title
Treasurer
Phone
8019666930
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Burningham
Voting Board Members
8
Independent Board Members
0
Employees
14

Preparer

Firm
Minchow & Company Pllc
Address
8160 S HIGHLAND DR STE 208, SANDY, UT 84093-7403
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.”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05078
IRS990/AllOtherExpensesGrp/TotalAmt015631
IRS990/BenefitsToMembersGrp/ProgramServicesAmt07586
IRS990/BenefitsToMembersGrp/TotalAmt07586
IRS990/BooksInCareOfDetail/PersonNm0MIKE WASHBURN
IRS990/BooksInCareOfDetail/PhoneNum08019666930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 97
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST JORDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04655
IRS990/CashNonInterestBearingGrp/EOYAmt04642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05830
IRS990/ConferencesMeetingsGrp/TotalAmt05830
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038765
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt07586
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0158248
IRS990/CYOtherRevenueAmt05895
IRS990/CYProgramServiceRevenueAmt0181314
IRS990/CYRevenuesLessExpensesAmt05019
IRS990/CYSalariesCompEmpBnftPaidAmt016359
IRS990/CYTotalExpensesAmt0182193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05719
IRS990/DepreciationDepletionGrp/TotalAmt05719
IRS990/Desc0WORKED 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0149707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02405
IRS990/FeesForServicesLegalGrp/TotalAmt02405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02377
IRS990/FeesForServicesOtherGrp/TotalAmt02377
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY VANDER WERFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CONN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFF BURNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225977
IRS990/GrossSalesOfInventoryAmt041625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0645
IRS990/InformationTechnologyGrp/TotalAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt0579
IRS990/InsuranceGrp/TotalAmt0579
IRS990/InterestGrp/ManagementAndGeneralAmt01203
IRS990/InterestGrp/TotalAmt01203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049025
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153584
IRS990/LandBldgEquipCostOrOtherBssAmt0217777
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178849
IRS990/NetAssetsOrFundBalancesEOYAmt0183868
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02860
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04305
IRS990/OccupancyGrp/TotalAmt04305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05889
IRS990/OfficeExpensesGrp/TotalAmt05889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherExpensesGrp/Desc0IAFF DUES
IRS990/OtherExpensesGrp/Desc1PFFU DUES
IRS990/OtherExpensesGrp/Desc2AFL-CIO DUES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt061752
IRS990/OtherExpensesGrp/ProgramServicesAmt124603
IRS990/OtherExpensesGrp/ProgramServicesAmt28122
IRS990/OtherExpensesGrp/ProgramServicesAmt34915
IRS990/OtherExpensesGrp/TotalAmt061752
IRS990/OtherExpensesGrp/TotalAmt124603
IRS990/OtherExpensesGrp/TotalAmt28122
IRS990/OtherExpensesGrp/TotalAmt34915
IRS990/OtherLiabilitiesGrp/BOYAmt039802
IRS990/OtherLiabilitiesGrp/EOYAmt027493
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03035
IRS990/OtherRevenueTotalAmt03035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010020
IRS990/OtherSalariesAndWagesGrp/TotalAmt015020
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0904
IRS990/PayrollTaxesGrp/TotalAmt01339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03319
IRS990/PrincipalOfficerNm0CLIFF BURNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0181314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNIFORM STORE - TO PROVIDE LOWER COST ALTERNATIVE FOR JOB-REQUIRED UNIFORM NEEDS. FOR MEMBERS AND NON-MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01686
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0184462
IRS990/PYOtherRevenueAmt013041
IRS990/PYProgramServiceRevenueAmt0198793
IRS990/PYRevenuesLessExpensesAmt08192
IRS990/PYSalariesCompEmpBnftPaidAmt017513
IRS990/PYTotalExpensesAmt0203661
IRS990/PYTotalRevenueAmt0211853
IRS990/ReconcilationRevenueExpnssAmt05019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144530
IRS990ScheduleD/TotalLiabilityAmt027493
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219743
IRS990/TotalAssetsEOYAmt0213370
IRS990/TotalAssetsGrp/BOYAmt0219743
IRS990/TotalAssetsGrp/EOYAmt0213370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040894
IRS990/TotalLiabilitiesEOYAmt029502
IRS990/TotalLiabilitiesGrp/BOYAmt040894
IRS990/TotalLiabilitiesGrp/EOYAmt029502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183868
IRS990/TotalProgramServiceExpensesAmt0149707
IRS990/TotalProgramServiceRevenueAmt0181314
IRS990/TotalReportableCompFromOrgAmt07850
IRS990/TotalRevenueGrp/ExclusionAmt0184352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213370
IRS990/TravelGrp/ProgramServicesAmt012773
IRS990/TravelGrp/TotalAmt012773
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183868
IRS990/USAddress/AddressLine1Txt0PO BOX 97
IRS990/USAddress/CityNm0WEST JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084084
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019666930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS LOCAL 1696
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870339521
ReturnHeader/Filer/PhoneNum08019666930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274471684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINCHOW & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08160 S HIGHLAND DR STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840937403
ReturnHeader/PreparerPersonGrp/PhoneNum08015664949
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN MINCHOW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T21:11:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,370
Liabilities
$29,502
Net assets
$183,868
Revenue
$187,212
Expenses
$182,193
Net income
$5,019
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