Civic Intelligence

Truckee Meadows Firefighters Association

990EZ • Fiscal year 2013 • EIN 88-0402821

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

18124 Wedge Parkway No 14389511

(775) 849-1117

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

3.6%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$167,189

Up $63,185 (+61%) from 2012

Net Assets

Up

$167,189

Up $63,185 (+61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$152,681

Up $5,264 (+3.6%) from 2012

Expenses

Down

$89,146

Down $22,736 (-20%) from 2012

Net Income

Up

$63,535

Up $28,000 (+79%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $104,004Liabilities 2012: $0Net Assets 2012: $104,0042012Assets 2013: $167,189Liabilities 2013: $0Net Assets 2013: $167,1892013Assets 2014: $292,926Liabilities 2014: $0Net Assets 2014: $292,9262014Assets 2015: $261,366Liabilities 2015: $2,663Net Assets 2015: $258,7032015Assets 2016: $266,432Liabilities 2016: $3,433Net Assets 2016: $262,9992016Assets 2017: $300,091Liabilities 2017: $3,085Net Assets 2017: $297,0062017Assets 2018: $271,369Liabilities 2018: $0Net Assets 2018: $271,3692018Assets 2019: $240,628Liabilities 2019: $0Net Assets 2019: $240,6282019Assets 2020: $320,756Liabilities 2020: $0Net Assets 2020: $320,7562020Assets 2021: $334,446Liabilities 2021: $11,942Net Assets 2021: $322,5042021Assets 2022: $467,018Liabilities 2022: $313Net Assets 2022: $466,7052022Assets 2023: $648,598Liabilities 2023: $982Net Assets 2023: $647,6162023Assets 2024: $723,010Liabilities 2024: $73Net Assets 2024: $722,9372024

Highlighted filing

2013

Assets$167,189
Liabilities$0
Net Assets$167,189

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $147,417Expenses 2012: $111,882Net Income 2012: $35,5352012Revenue 2013: $152,681Expenses 2013: $89,146Net Income 2013: $63,5352013Revenue 2014: $244,421Expenses 2014: $118,684Net Income 2014: $125,7372014Revenue 2015: $170,413Expenses 2015: $204,536Net Income 2015: -$34,1232015Revenue 2016: $143,359Expenses 2016: $139,063Net Income 2016: $4,2962016Revenue 2017: $165,318Expenses 2017: $131,311Net Income 2017: $34,0072017Revenue 2018: $178,603Expenses 2018: $204,240Net Income 2018: -$25,6372018Revenue 2019: $182,157Expenses 2019: $222,243Net Income 2019: -$40,0862019Revenue 2020: $220,111Expenses 2020: $134,210Net Income 2020: $85,9012020Revenue 2021: $192,657Expenses 2021: $165,377Net Income 2021: $27,2802021Revenue 2022: $353,155Expenses 2022: $215,257Net Income 2022: $137,8982022Revenue 2023: $344,909Expenses 2023: $186,691Net Income 2023: $158,2182023Revenue 2024: $360,134Expenses 2024: $249,897Net Income 2024: $110,2372024

Highlighted filing

2013

Revenue$152,681
Expenses$89,146
Net Income$63,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$152,681
Mission and Program Overview

Mission

Association of fire fighters

Program Services

DescriptionGrantsExpenses
ARBITRATION, NEGOTIATION AND LEGAL COSTS FOR UNION CONTRACT AND COMMITTEE WORK FOR GRIEVANCES; SEMINARS AND WORKSHOPS FOR FIRE FIGHTING AND SKILL IMPROVEMENTS.$0$33,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SCHOMPresident-$0--
IAN SATTERFIELDTreasurer-$0--
JONATHAN SIEBENDirector-$0--
JESUS JURADOSecretary-$0--
Filing and Contact Details

Filer

EIN
88-0402821
Phone
7758491117

Signing Officer

Name
Ian Satterfield
Title
Treasurer
Phone
7758468879
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 100.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: iaff and pffn. Purpose of payment: dues. Amount of payment: 26,296.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: arbitration, uniforms, shirts and other program costs. Amount: 26,893. Description: charitable contributions. Amount: 5,952. Description: conference, conventions, meetings. Amount: 1,637. Description: office expense. Amount: 21,159. Description: travel. Amount: 4,971. Total to form 990-ez, line 16: 60,612.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: non-deductible political contributions from pac. Amount: -350.

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10IAN SATTERFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07758491117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018124 WEDGE PARKWAY STE 143
IRS990EZ/BooksInCareOfDetail/USAddress/City0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03742
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt063535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01209
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167189
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026296
IRS990EZ/GrossReceiptsAmt0152681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0143645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167189
IRS990EZ/OccupancyRentUtltsAndMaintAmt0490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SCHOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN SIEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESUS JURADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-350
IRS990EZ/OtherExpensesTotalAmt060612
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF FIRE FIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramServiceRevenueAmt05194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARBITRATION, NEGOTIATION AND LEGAL COSTS FOR UNION CONTRACT AND COMMITTEE WORK FOR GRIEVANCES; SEMINARS AND WORKSHOPS FOR FIRE FIGHTING AND SKILL IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033501
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089146
IRS990EZ/TotalProgramServiceExpensesAmt033501
IRS990EZ/TotalRevenueAmt0152681
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: IAFF AND PFFN. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 26,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ARBITRATION, UNIFORMS, SHIRTS AND OTHER PROGRAM COSTS. AMOUNT: 26,893. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 5,952. DESCRIPTION: CONFERENCE, CONVENTIONS, MEETINGS. AMOUNT: 1,637. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21,159. DESCRIPTION: TRAVEL. AMOUNT: 4,971. TOTAL TO FORM 990-EZ, LINE 16: 60,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NON-DEDUCTIBLE POLITICAL CONTRIBUTIONS FROM PAC. AMOUNT: -350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN SATTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758468879
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRUCKEE MEADOWS FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20F/K/A SIERRA / NDF FIREFIGHTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0880402821
ReturnHeader/Filer/PhoneNum07758491117
ReturnHeader/Filer/USAddress/AddressLine1018124 WEDGE PARKWAY NO 143
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH KOHN-COLE
ReturnHeader/ReturnTs02014-05-09T09:02:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$3.60$2.50$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.01$6.48$3.45$1.87$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$3.53$2.15$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.12$3.23$1.93$1.65$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.20$1.34$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.82$2.22$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.79$2.04$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$1.65$1.31$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.03$2.63$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.59$1.70$2.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.44$1.19$1.26
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.53$0.89$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.47$1.12$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits