Civic Intelligence

Everett Firefighters Association

990 • Fiscal year 2024 • EIN 91-0909243

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 25, 2024

PO Box 2203Everett, WA 98203

(206) 498-4488

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$600,908

Down $41,470 (-6.5%) from 2023

Net Assets

Down

$593,682

Down $41,366 (-6.5%) from 2023

Liabilities

Down

$7,226

Down $104 (-1.4%) from 2023

Revenue

Up

$148,619

Up $15,791 (+12%) from 2023

Expenses

Up

$189,986

Up $24,092 (+15%) from 2023

Net Income

Down

-$41,367

Down $8,301 (-25%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $901,001Liabilities 2011: $333,922Net Assets 2011: $567,0792011Assets 2012: $881,119Liabilities 2012: $306,234Net Assets 2012: $574,8852012Assets 2013: $841,107Liabilities 2013: $277,383Net Assets 2013: $563,7242013Assets 2014: $819,390Liabilities 2014: $245,816Net Assets 2014: $573,5742014Assets 2015: $789,113Liabilities 2015: $212,599Net Assets 2015: $576,5142015Assets 2016: $744,359Liabilities 2016: $186,413Net Assets 2016: $557,9462016Assets 2017: $752,030Liabilities 2017: $150,938Net Assets 2017: $601,0922017Assets 2018: $721,978Liabilities 2018: $113,695Net Assets 2018: $608,2832018Assets 2019: $711,371Liabilities 2019: $73,870Net Assets 2019: $637,5012019Assets 2020: $686,384Liabilities 2020: $29,926Net Assets 2020: $656,4582020Assets 2021: $693,553Liabilities 2021: $7,511Net Assets 2021: $686,0422021Assets 2022: $677,382Liabilities 2022: $9,266Net Assets 2022: $668,1162022Assets 2023: $642,378Liabilities 2023: $7,330Net Assets 2023: $635,0482023Assets 2024: $600,908Liabilities 2024: $7,226Net Assets 2024: $593,6822024Assets 2025: $569,184Liabilities 2025: $7,536Net Assets 2025: $561,6482025

Highlighted filing

2024

Assets$600,908
Liabilities$7,226
Net Assets$593,682

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $104,999Expenses 2011: $108,257Net Income 2011: -$3,2582011Revenue 2012: $109,591Expenses 2012: $101,785Net Income 2012: $7,8062012Revenue 2013: $99,705Expenses 2013: $110,867Net Income 2013: -$11,1622013Revenue 2014: $110,758Expenses 2014: $100,908Net Income 2014: $9,8502014Revenue 2015: $107,368Expenses 2015: $104,430Net Income 2015: $2,9382015Revenue 2016: $93,951Expenses 2016: $112,518Net Income 2016: -$18,5672016Revenue 2017: $144,244Expenses 2017: $101,097Net Income 2017: $43,1472017Revenue 2018: $116,566Expenses 2018: $109,374Net Income 2018: $7,1922018Revenue 2019: $131,429Expenses 2019: $102,214Net Income 2019: $29,2152019Revenue 2020: $112,601Expenses 2020: $93,644Net Income 2020: $18,9572020Revenue 2021: $138,399Expenses 2021: $108,815Net Income 2021: $29,5842021Revenue 2022: $153,614Expenses 2022: $171,539Net Income 2022: -$17,9252022Revenue 2023: $132,828Expenses 2023: $165,894Net Income 2023: -$33,0662023Revenue 2024: $148,619Expenses 2024: $189,986Net Income 2024: -$41,3672024Revenue 2025: $147,903Expenses 2025: $179,937Net Income 2025: -$32,0342025

Highlighted filing

2024

Revenue$148,619
Expenses$189,986
Net Income-$41,367
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$148,619
Mission and Program Overview

Mission

The organization is a local association of employees devoted to the preservation of the history of the everett fire department, to create and support community enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,073$561,883▼ $23,190
Cash and Non-Interest-Bearing Accounts$57,305$39,025▼ $18,280
Total Assets$642,378$600,908▼ $41,470
Liabilities
Unsecured Notes Loans Payable$6,997$6,997→ $0
Accounts Payable and Accrued Expenses$333$229▼ $104
Total Liabilities$7,330$7,226▼ $104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,048$593,682▼ $41,366
Total Net Assets Fund Balance$635,048$593,682▼ $41,366
Total Liabilities and Net Assets / Fund Balance$642,378$600,908▼ $41,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,807$390,821-
Land$53,300--
Equipment$8,585$46,551-
Leasehold Improvements$75,191$26,038-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug BrisbonSecty/treasPT$3,000$3,000
David SalvadalenaDirector-$3,000$3,000

Board Members and Trustees

NameTitle
Mike WislerPresident
Jason BrandvoldVice President
Dj NeyensDirector
Gary LongDirector
Jason BrockDirector
Jason OsborneDirector
John BubanDirector
Randy SeiberDirector
Sheridan CatlinDirector
Tyler KleinDirector
Tyler OttesenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,799
Program Service Revenue
$24,803
Investment Income
$17
Other Revenue
$23,000
All Other Contributions
$800
Change in Net Assets
$-41,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,090
Grants and Similar Amounts Paid$7,388
Salaries, Compensation, and Employee Benefits$6,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,053$0$0$32,053
Occupancy$23,704$0$0$23,704
Depreciation Depletion$23,190$0$0$23,190
Grants to Domestic Orgs$7,388--$7,388
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Insurance$4,912$0$0$4,912
Fees for Services Legal$4,888$0$0$4,888
Office Expenses$4,320$0$0$4,320
Fees for Services Accounting$0$2,486$0$2,486
Payroll Taxes$508$0$0$508
Conferences and Meetings$206$0$0$206
Total Functional Expenses$187,500$2,486$0$189,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Everett Firefighters Association
EIN
91-0909243
Phone
2064984488
Address
PO BOX 2203, EVERETT, WA 98203

Signing Officer

Name
Doug Brisbon
Title
Treasurer
Phone
2064984488
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wisler
Formed
1973
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Wayne Burns CPA
Address
6514 159TH PL SE, SNOHOMISH, WA 98296
Preparer
Amy Carson
Phone
4253570557
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Membership is restricted to members of everett firefighters local #46 (active or retired)

Pt VI, Line 7A

The governing body is nominated by a nominating committee and elected by the membership body

Pt VI, Line 7B

The governing body powers are outlined in the organizations bylaws and some actions require approval of the members

Pt VI, Line 11B

The organization provides a copy of the form 990 to the members of the governing body before filing

Pt VI, Line 19

Governing documents, policies and financial statements are made available upon request

Pt XI

Line 9: other changes due to rounding

Form 990, Part III, Line 4D

Grants and allocations - contributions are made to charitable 10655. 10655. 800.

Financial Statement Notes

Pt III, Line 4

A collection of antique firefighting apparatus is maintained for display and tours. The collection is part of the organizations commitment to the preservation of the history of the everett firefighters

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IRS990/OtherExpensesGrp/TotalAmt130689
IRS990/OtherExpensesGrp/TotalAmt232053
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508
IRS990/PayrollTaxesGrp/TotalAmt0508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE WISLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING SALES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114353
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTIQUE MUSEUM & MEETING SPACE USED FOR THE ORGANIZATIONS ACTIVITIES EVENTS, AND ESCORTED PUBLIC TOURS. THE SPACE IS ALSO MADE AVAILABLE TO UNAFFILIATED EXEMPT ORGANIZATIONS AT LESS THAN MARKET RENTAL VALUE FOR THE PURPOSE OF AIDING THOSE TENANTS EXEMPT FUNCTIONS. THE BUILDING USE IS 85% FOR EXEMPT FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061936
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023000
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE STATIONS - SEVEN STATIONS ARE SUPPLIED WITH VARIOUS ITEMS SUCH AS MAGAZINES, RECREATIONAL EQUIPMENT, LAUNDY, NEWSPAPERS, TV CABLE AND SUPPLIES PAID WITH MEMBER DUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106033
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND ALLOCATIONS - CONTRIBUTIONS ARE MADE TO CHARITABLE ORGANIZATIONS TO CREATE AND SUPPORT COMMUNITY ENHANCEMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010655
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02700
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0152029
IRS990/PYOtherRevenueAmt018250
IRS990/PYProgramServiceRevenueAmt015487
IRS990/PYRevenuesLessExpensesAmt0-33066
IRS990/PYSalariesCompEmpBnftPaidAmt011165
IRS990/PYTotalExpensesAmt0165894
IRS990/PYTotalRevenueAmt0132828
IRS990/ReconcilationRevenueExpnssAmt0-41367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390821
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0815628
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055136
IRS990ScheduleD/LandGrp/BookValueAmt053300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026038
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0101229
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A COLLECTION OF ANTIQUE FIREFIGHTING APPARATUS IS MAINTAINED FOR DISPLAY AND TOURS. THE COLLECTION IS PART OF THE ORGANIZATIONS COMMITMENT TO THE PRESERVATION OF THE HISTORY OF THE EVERETT FIREFIGHTERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561883
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS THAT RECEIVE GRANTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS RESTRICTED TO MEMBERS OF EVERETT FIREFIGHTERS LOCAL #46 (ACTIVE OR RETIRED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS NOMINATED BY A NOMINATING COMMITTEE AND ELECTED BY THE MEMBERSHIP BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY POWERS ARE OUTLINED IN THE ORGANIZATIONS BYLAWS AND SOME ACTIONS REQUIRE APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE MEMBERS OF THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9: OTHER CHANGES DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS AND ALLOCATIONS - CONTRIBUTIONS ARE MADE TO CHARITABLE 10655. 10655. 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642378
IRS990/TotalAssetsEOYAmt0600908
IRS990/TotalAssetsGrp/BOYAmt0642378
IRS990/TotalAssetsGrp/EOYAmt0600908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100799
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07330
IRS990/TotalLiabilitiesEOYAmt07226
IRS990/TotalLiabilitiesGrp/BOYAmt07330
IRS990/TotalLiabilitiesGrp/EOYAmt07226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010655
IRS990/TotalOtherProgSrvcGrantAmt010655
IRS990/TotalOtherProgSrvcRevenueAmt0800
IRS990/TotalProgramServiceExpensesAmt0187500
IRS990/TotalProgramServiceRevenueAmt024803
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt015867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06997
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.08$5.62$1.48$1.80$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.07$5.94$1.49$1.90$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.07$6.35$1.33$1.66$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.09$6.68$1.54$1.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.08$6.86$1.38$1.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.30$6.56$1.13$0.94$0.19
2019Summary only. Only limited summary data is available for this year.$7.11$0.74$6.38$1.31$1.02$0.29
2018Summary only. Only limited summary data is available for this year.$7.22$1.14$6.08$1.17$1.09$0.07
2017Summary only. Only limited summary data is available for this year.$7.52$1.51$6.01$1.44$1.01$0.43
2016Summary only. Only limited summary data is available for this year.$7.44$1.86$5.58$0.94$1.13$0.19
2015Summary only. Only limited summary data is available for this year.$7.89$2.13$5.77$1.07$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$8.19$2.46$5.74$1.11$1.01$0.10
2013Summary only. Only limited summary data is available for this year.$8.41$2.77$5.64$1.00$1.11$0.11
2012Summary only. Only limited summary data is available for this year.$8.81$3.06$5.75$1.10$1.02$0.08
2011Summary only. Only limited summary data is available for this year.$9.01$3.34$5.67$1.05$1.08$0.03