Civic Intelligence

Truckee Meadows Firefighters Association

990EZ • Fiscal year 2017 • EIN 88-0402821

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization ProfileIAFF3895.ORG
18124 Wedge Parkway No L 143Reno, NV 89511

(775) 849-1117

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

67th percentile

$5,446

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$300,091

Up $33,659 (+13%) from 2016

Net Assets

Up

$297,006

Up $34,007 (+13%) from 2016

Liabilities

Down

$3,085

Down $348 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$165,318

Up $21,959 (+15%) from 2016

Expenses

Down

$131,311

Down $7,752 (-5.6%) from 2016

Net Income

Up

$34,007

Up $29,711 (+692%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$300,091
Liabilities$3,085
Net Assets$297,006
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$165,318
Expenses$131,311
Net Income$34,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$165,318
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$84,727
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN SATTERFIELDPresident-$5,446-$5,446
RYAN WHITLOCKVice President-$4,085-$4,085
MARK THYERTreasurer-$2,043-$2,043
JOSH KUTZSecretary-$2,042-$2,042
JON SIEBENTrustee-$0--
PAT HUGHESTrustee-$0--
CLINT HAYESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Truckee Meadows Firefighters Association
EIN
88-0402821
Phone
7758491117
Address
18124 WEDGE PARKWAY NO L 143, RENO, NV 89511

Signing Officer

Name
Mark Thyer
Title
Treasurer
Phone
7758468879
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

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

“Affiliate name: iaff and pffn. Affiliate address: 1750 ny ave; 9035 hlena ave washington, dc 20006. Purpose of payment: dues. Amount of payment: 29,590.”

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

“Description: arbitration, uniforms, and other program costs. Amount: 12,698. Description: conferences. Amount: 14,300. Description: office expense. Amount: 31,426. Description: travel. Amount: 3,540. Description: insurance. Amount: 606. Description: charitable contributions. Amount: 8,324. Description: miscellaneous. Amount: 6,250. Description: community involvement. Amount: 3,945. Total to form 990-ez, line 16: 81,089.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 3,433. End of year amount: 3,085.”

Raw XML Appendix144 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/BusinessNameLine1Txt0MARK THYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07758491117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018124 WEDGE PARKWAY STE L 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06254
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt034007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05539
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300091
IRS990EZ/FundraisingGrossIncomeAmt04735
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029590
IRS990EZ/GrossReceiptsAmt0165318
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0154329
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297006
IRS990EZ/OccupancyRentUtltsAndMaintAmt01206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK THYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH KUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON SIEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINT HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081089
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF FIRE FIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt0271
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/ProgramServiceExpensesAmt084727
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt04735
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03085
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0131311
IRS990EZ/TotalProgramServiceExpensesAmt084727
IRS990EZ/TotalRevenueAmt0165318
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0IAFF3895.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: IAFF AND PFFN. AFFILIATE ADDRESS: 1750 NY AVE; 9035 HLENA AVE WASHINGTON, DC 20006. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 29,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARBITRATION, UNIFORMS, AND OTHER PROGRAM COSTS. AMOUNT: 12,698. DESCRIPTION: CONFERENCES. AMOUNT: 14,300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 31,426. DESCRIPTION: TRAVEL. AMOUNT: 3,540. DESCRIPTION: INSURANCE. AMOUNT: 606. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 8,324. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,250. DESCRIPTION: COMMUNITY INVOLVEMENT. AMOUNT: 3,945. TOTAL TO FORM 990-EZ, LINE 16: 81,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 3,433. END OF YEAR AMOUNT: 3,085.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758468879
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCKEE MEADOWS FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0880402821
ReturnHeader/Filer/PhoneNum07758491117
ReturnHeader/Filer/USAddress/AddressLine1Txt018124 WEDGE PARKWAY NO L 143
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E33131A4C059346A28B97E2804EAB87F1B0E2014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3CC5AEAAF7E4239A6FB6FEE9550849FB1C0FEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.28.106
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH KOHN-COLE
ReturnHeader/ReturnTs02018-03-12T13:18:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,091
Liabilities
$3,085
Net assets
$297,006
Revenue
$165,318
Expenses
$131,311
Net income
$34,007
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
2017Detailed filing. Detailed filing data is available for this year.$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