Civic Intelligence

Washington State Firefighters Association Incorporated

990 • Fiscal year 2021 • EIN 91-1110976

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2022

PMB 117 1910 East 4th AvenueOlympia, WA 98506

(360) 263-7980

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

198%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$521,371

Up $142,694 (+38%) from 2020

Net Assets

Up

$510,841

Up $139,660 (+38%) from 2020

Liabilities

Up

$10,530

Up $3,034 (+40%) from 2020

Revenue

Up

$264,874

Up $175,988 (+198%) from 2020

Expenses

Up

$143,077

Up $41,845 (+41%) from 2020

Net Income

Up

$121,797

Up $134,143 (+1087%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $292,178Liabilities 2010: $9882010Assets 2011: $220,807Liabilities 2011: $02011Assets 2012: $302,163Liabilities 2012: $02012Assets 2013: $320,454Net Assets 2013: $320,4542013Assets 2014: $309,505Net Assets 2014: $309,5052014Assets 2015: $281,840Liabilities 2015: $426Net Assets 2015: $281,4142015Assets 2016: $308,665Liabilities 2016: $2,182Net Assets 2016: $306,4832016Assets 2017: $346,346Liabilities 2017: $518Net Assets 2017: $345,8282017Assets 2018: $316,804Liabilities 2018: $1,087Net Assets 2018: $315,7172018Assets 2019: $352,902Liabilities 2019: $13,216Net Assets 2019: $339,6862019Assets 2020: $378,677Liabilities 2020: $7,496Net Assets 2020: $371,1812020Assets 2021: $521,371Liabilities 2021: $10,530Net Assets 2021: $510,8412021Assets 2022: $453,918Liabilities 2022: $1,880Net Assets 2022: $452,0382022Assets 2023: $559,396Liabilities 2023: $1,413Net Assets 2023: $557,9832023Assets 2024: $575,224Liabilities 2024: $2,394Net Assets 2024: $572,8302024

Highlighted filing

2021

Assets$521,371
Liabilities$10,530
Net Assets$510,841

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $95,713Expenses 2010: $166,142Net Income 2010: -$70,4292010Revenue 2011: $82,831Expenses 2011: $128,520Net Income 2011: -$45,6892011Revenue 2012: $170,543Expenses 2012: $100,680Net Income 2012: $69,8632012Revenue 2013: $110,917Expenses 2013: $105,677Net Income 2013: $5,2402013Revenue 2014: $99,354Expenses 2014: $105,579Net Income 2014: -$6,2252014Revenue 2015: $81,600Expenses 2015: $100,886Net Income 2015: -$19,2862015Revenue 2016: $96,938Expenses 2016: $134,376Net Income 2016: -$37,4382016Revenue 2017: $162,525Expenses 2017: $146,579Net Income 2017: $15,9462017Revenue 2018: $163,396Expenses 2018: $152,245Net Income 2018: $11,1512018Revenue 2019: $149,226Expenses 2019: $161,326Net Income 2019: -$12,1002019Revenue 2020: $88,886Expenses 2020: $101,232Net Income 2020: -$12,3462020Revenue 2021: $264,874Expenses 2021: $143,077Net Income 2021: $121,7972021Revenue 2022: $185,968Expenses 2022: $161,953Net Income 2022: $24,0152022Revenue 2023: $246,510Expenses 2023: $186,783Net Income 2023: $59,7272023Revenue 2024: $167,914Expenses 2024: $204,647Net Income 2024: -$36,7332024

Highlighted filing

2021

Revenue$264,874
Expenses$143,077
Net Income$121,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$463,972
Mission and Program Overview

Mission

Purpose is to provide information,education,representation,benefits,and services to the volunteer fire fighters of the state of Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$295,283$423,502▲ $128,219
Cash and Non-Interest-Bearing Accounts$32,081$61,546▲ $29,465
Savings and Temporary Cash Investments$31,313$31,323▲ $10
Other Notes and Loans Receivable, Net$15,000$0▼ $15,000
Inventories for Sale or Use$5,000$5,000→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,677$521,371▲ $142,694
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,305$10,055▲ $5,750
Accounts Payable and Accrued Expenses$3,191$475▼ $2,716
Total Liabilities$7,496$10,530▲ $3,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,181$510,841▲ $139,660
Total Net Assets Fund Balance$371,181$510,841▲ $139,660
Total Liabilities and Net Assets / Fund Balance$378,677$521,371▲ $142,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave NeffPresident
Gabe BaezBoard Member
Larry CreekmoreBoard Member
Ron RoyBoard Member
Tom JamesBoard Member
Jeremie Clark1st Vice Pres.
Howard Scartozzi2nd Vice Pres.
Andrew SchaffranImmd. Past Pres
Julie A JohnstonSecretary
Jim VeroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,104
Program Service Revenue
$175,740
Investment Income
$80,030
Other Revenue
$0
All Other Contributions
$9,104
Change in Net Assets
$121,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$61,446$-1,241-$60,205
Fees for Services Other$15,600$8,700-$24,300
Fees for Services Accounting-$16,475-$16,475
Conferences and Meetings$14,796--$14,796
Insurance-$4,404-$4,404
Travel$3,235--$3,235
Information Technology$1,452--$1,452
Occupancy-$1,068-$1,068
Other Expenses$4,737$339-$339
All Other Expenses-$50-$50
Total Functional Expenses$101,266$41,811$0$143,077
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Any individual, business, or tax exempt organization may become a memeber of the Association. Members receive a quarterly newsletter, training opportunities, and an invitation to attend the annual fire school and conference.

Form 990, Part VI, Line 11B: Form 990 Review Process

CPA is available to review the tax return with the Treasurer and the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Washington State Fire Fighters
EIN
91-1110976
Phone
3602637980
Address
PMB 117 1910 East 4th Avenue, Olympia, WA 98506

Signing Officer

Name
TJ Nedrow
Title
Secretary
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Dana C Maher CPA PS
Address
1809 4th Ave E, Olympia, WA 98506
Preparer
Dana C Maher
Phone
3603525240
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Unjrealized gains on securities = $17863

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Royalty Income
IRS990/ProgramServiceRevenueGrp/Desc3Volunteer License Plates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337233
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association provides services to the approximately 11,000 volunteer fire and emergency medical responders in Washington State. Aside from representation on regional, state and national platforms, the WSFFA provides external training opportunities, discounts on training and scholarships, and a myriad of insurance benefits. The organization also serves as the platform recognizing volunteers with awards such as scholastic awards, Firefighter of the Year, EMS Responder of the Year, Fire Officer of the Year,Fire Support Person of the Year, and the annual Firehouse award.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022912
IRS990/ProgSrvcAccomActy3Grp/Desc0The WSFFA staff and officers monitor and provide comments and input on state and national legislation, administrative rules, and other issues that affect and benefit the volunteer fire service and responders. The organization also provides representation on a multitude of committees, task forces and Boards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01595
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IRS990/PYProgramServiceRevenueAmt073198
IRS990/PYRevenuesLessExpensesAmt0-12346
IRS990/PYTotalExpensesAmt0101232
IRS990/PYTotalRevenueAmt088886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020321
IRS990ScheduleA/InvestmentIncomeCYPct00.02990
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt0658701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135306
IRS990ScheduleA/Total509Grp/TotalAmt0658701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt07154
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt05062
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt08066
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt07612
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt027894
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt028615
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt020246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt032265
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt030449
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0111575
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016484
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012531
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt013208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt057823
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt041841
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt07154
IRS990ScheduleC/LobbyingCeilingAmt0167363
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt028615
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0127477
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015600
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0143077
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any individual, business, or tax exempt organization may become a memeber of the Association. Members receive a quarterly newsletter, training opportunities, and an invitation to attend the annual fire school and conference.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$1.68$2.05$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$2.47$1.87$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$1.86$1.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.11$5.11$2.65$1.43$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.71$0.89$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$1.49$1.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$1.63$1.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.46$1.63$1.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.06$0.97$1.34$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.82$1.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.99$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.11$1.06$0.05
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$1.71$1.01$0.70
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$0.83$1.29$0.46
2010Summary only. Only limited summary data is available for this year.$2.92$0.01$0.96$1.66$0.70