Civic Intelligence

International Association of Fire Fighters

EIN 90-0396848 • 501(c)5 • Poughkeepsie, NY

Profile

To provide membership labor representation and promoting membership safety and health.

11 Burnett BoulevardPoughkeepsie, NY 12603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$198,768

Up $44,445 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$198,768

Up $44,445 (+29%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Down

$125,334

Down $14,864 (-11%) from 2015

Expenses

Up

$85,126

Up $20,333 (+31%) from 2015

Net Income

Down

$40,208

Down $35,197 (-47%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $34,676Liabilities 2010: $0Net Assets 2010: $34,6762010Assets 2011: $38,664Liabilities 2011: $0Net Assets 2011: $38,6642011Assets 2012: $45,251Liabilities 2012: $0Net Assets 2012: $45,2512012Assets 2013: $47,648Liabilities 2013: $0Net Assets 2013: $47,6482013Assets 2014: $78,918Liabilities 2014: $0Net Assets 2014: $78,9182014Assets 2015: $154,323Liabilities 2015: $0Net Assets 2015: $154,3232015Assets 2016: $198,768Liabilities 2016: $0Net Assets 2016: $198,7682016

Highlighted filing

2016

Assets$198,768
Liabilities$0
Net Assets$198,768
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $49,783Expenses 2010: $60,884Net Income 2010: -$11,1012010Revenue 2011: $58,061Expenses 2011: $54,558Net Income 2011: $3,5032011Revenue 2012: $73,088Expenses 2012: $69,319Net Income 2012: $3,7692012Revenue 2013: $72,502Expenses 2013: $63,311Net Income 2013: $9,1912013Revenue 2014: $104,938Expenses 2014: $72,170Net Income 2014: $32,7682014Revenue 2015: $140,198Expenses 2015: $64,793Net Income 2015: $75,4052015Revenue 2016: $125,334Expenses 2016: $85,126Net Income 2016: $40,2082016

Highlighted filing

2016

Revenue$125,334
Expenses$85,126
Net Income$40,208
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,768
Liabilities
$0
Net assets
$198,768
Revenue
$125,334
Expenses
$85,126
Net income
$40,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.25$0.85$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.40$0.65$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.05$0.72$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.73$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.58$0.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.50$0.61$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$138,970
Mission and Program Overview

Mission

To provide membership labor representation and promoting membership safety and health.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH TARQUINIOPresidentPT$0--
WILLIAM TOMPKINSVice PresidePT$0--
CHRISTOPHER RINCKSecretaryPT$0--
CHRISTOPHER SAYATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$19,224$19,224$13,636$5,588
Total Events$19,224$19,224$13,636$5,588
Filing and Contact Details

Filer

Filer Name
International Association of Fire
EIN
90-0396848
Phone
8454866304
Address
11 BURNETT BOULEVARD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Joseph Tarquinio
Title
President
Phone
8454866304
Signed
2017-05-05

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Brenda K Santoro
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Member shirt reimbursment 7,512 miscellaneous revenue 1,567 total 9,079”

Form 990-ez, Part I, Line 16

“Expenses member dues & allowances 20,713 member clothing 11,202 member events 9,769 vending machine purchases 4,396 retiree reimbursements 3,750 office expense 3,360 community outreach/gifts 3,344 donations & sponsorships 2,200 bad debt expense 1,000 conferences & conventions 366 insurance 347 total 60,447”

Form 990-ez, Part I, Line 20

“Net unrealized gains on investments 4,237”

Form 990-ez, Part II, Line 24

“Miscellaneous receivable 1,000 0 total 1,000 0”

Form 990-ez, Part III

“To provide membership labor representation and promoting membership safety and health.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08454866304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 BURNETT BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014952
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198768
IRS990EZ/FundraisingGrossIncomeAmt019224
IRS990EZ/GrossReceiptsAmt0138970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03947
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198768
IRS990EZ/OccupancyRentUtltsAndMaintAmt09727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH TARQUINIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER RINCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER SAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt04237
IRS990EZ/OtherExpensesTotalAmt060447
IRS990EZ/OtherRevenueTotalAmt09079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERSHIP LABOR REPRESENTATION AND PROMOTING MEMBERSHIP SAFETY AND HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013636
IRS990EZ/SpecialEventsNetIncomeLossAmt05588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085126
IRS990EZ/TotalRevenueAmt0125334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER SHIRT REIMBURSMENT 7,512 MISCELLANEOUS REVENUE 1,567 TOTAL 9,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBER DUES & ALLOWANCES 20,713 MEMBER CLOTHING 11,202 MEMBER EVENTS 9,769 VENDING MACHINE PURCHASES 4,396 RETIREE REIMBURSEMENTS 3,750 OFFICE EXPENSE 3,360 COMMUNITY OUTREACH/GIFTS 3,344 DONATIONS & SPONSORSHIPS 2,200 BAD DEBT EXPENSE 1,000 CONFERENCES & CONVENTIONS 366 INSURANCE 347 TOTAL 60,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS ON INVESTMENTS 4,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS RECEIVABLE 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE MEMBERSHIP LABOR REPRESENTATION AND PROMOTING MEMBERSHIP SAFETY AND HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH TARQUINIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454866304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0900396848
ReturnHeader/Filer/PhoneNum08454866304
ReturnHeader/Filer/USAddress/AddressLine1Txt011 BURNETT BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037F7BDF2C83487F02C6915B24AA427B6637B2977
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K SANTORO
ReturnHeader/ReturnTs02017-05-15T10:09:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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