Civic Intelligence

Local Number 2099 North Sound Professional Fire Fighters

EIN 91-1291962 • 501(c)5 • Woodinville, WA

Woodinville, WA
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 2019

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,944

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

94%

Faster revenue growth than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,742

Up $5,083 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,742

Up $5,083 (+13%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$93,561

Up $45,330 (+94%) from 2018

Expenses

Up

$88,478

Up $15,764 (+22%) from 2018

Net Income

Up

$5,083

Up $29,566 (+121%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,983Liabilities 2011: $02011Assets 2012: $62,515Liabilities 2012: $02012Assets 2013: $66,827Liabilities 2013: $02013Assets 2014: $73,863Liabilities 2014: $1,6652014Assets 2015: $61,850Liabilities 2015: $4,1192015Assets 2016: $74,273Liabilities 2016: $2,0042016Assets 2017: $64,712Liabilities 2017: $2,5702017Assets 2018: $37,659Net Assets 2018: $37,6592018Assets 2019: $42,742Net Assets 2019: $42,7422019

Highlighted filing

2019

Assets$42,742
Liabilities-
Net Assets$42,742
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2011: $182,217Expenses 2011: $183,375Net Income 2011: -$1,1582011Revenue 2012: $146,340Expenses 2012: $107,808Net Income 2012: $38,5322012Revenue 2013: $150,535Expenses 2013: $133,136Net Income 2013: $17,3992013Revenue 2014: $144,856Expenses 2014: $139,485Net Income 2014: $5,3712014Revenue 2015: $166,241Expenses 2015: $180,708Net Income 2015: -$14,4672015Revenue 2016: $167,795Expenses 2016: $153,257Net Income 2016: $14,5382016Revenue 2017: $166,386Expenses 2017: $176,513Net Income 2017: -$10,1272017Revenue 2018: $48,231Expenses 2018: $72,714Net Income 2018: -$24,4832018Revenue 2019: $93,561Expenses 2019: $88,478Net Income 2019: $5,0832019

Highlighted filing

2019

Revenue$93,561
Expenses$88,478
Net Income$5,083
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,742
Liabilities
-
Net assets
$42,742
Revenue
$93,561
Expenses
$88,478
Net income
$5,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.94$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.48$0.73$0.24
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$1.66$1.77$0.10
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$1.68$1.53$0.15
2015Summary only. Only limited summary data is available for this year.$0.62$0.04$1.66$1.81$0.14
2014Summary only. Only limited summary data is available for this year.$0.74$0.02$1.45$1.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.51$1.33$0.17
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$1.46$1.08$0.39
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.82$1.83$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$93,561
Mission and Program Overview

Mission

Provide contract negotiations for union members. Provide educational support for members and provide supplies for fire stations.

Labor union provide contract negotiations for union members. Provide educational support for members and provide supplies for fire stations.

Program Services

DescriptionGrantsExpenses
Negotiated a contract for the entire membership for the new year.$0$20,000
The district is in negotiations to provide service to neighboring jurisdictions. We negotiated an interlocal agreement to facilitate this.$0$10,000
Continued negotiation of current contract as we disagree on facets of language.$0$8,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted KlinkenbergPresidentPT$11,944-$11,944
Dale WallingVice PresidentPT$7,959-$7,959
Paul PetersonTreasurerPT$3,985-$3,985
DavidWeedPT$3,985-$3,985
Filing and Contact Details

Filer

Filer Name
Local number 2099 North Sound Professional Fire Fighters
EIN
91-1291962
In Care Of
% Paul Peterson
Phone
4257720969
Address
PO Box 652, Woodinville, WA 98072

Signing Officer

Name
Paul Peterson
Title
Treasurer
Phone
4257720969
Signed
2020-07-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| IAFF/ WSCFF membership dues for national and State level negotiations on behalf of Fire fighters., $27559.00|”

Raw XML Appendix109 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/PersonNm0Paul Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum04257720969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 652
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030946
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042742
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093561
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33985
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/PersonNm0Ted Klinkenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Walling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Weed
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027559
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor union provide contract negotiations for union members. Provide educational support for members and provide supplies for fire stations.
IRS990EZ/PrintingPublicationsPostageAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Negotiated a contract for the entire membership for the new year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The district is in negotiations to provide service to neighboring jurisdictions. We negotiated an interlocal agreement to facilitate this.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Continued negotiation of current contract as we disagree on facets of language.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088478
IRS990EZ/TotalProgramServiceExpensesAmt038000
IRS990EZ/TotalRevenueAmt093561
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| IAFF/ WSCFF membership dues for national and State level negotiations on behalf of Fire fighters., $27559.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04257720969
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local number 2099 North Sound Professional Fire Fighters
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0911291962
ReturnHeader/Filer/InCareOfNm0% Paul Peterson
ReturnHeader/Filer/PhoneNum04257720969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 652
ReturnHeader/Filer/USAddress/CityNm0Woodinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.250.22
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-15T05:09:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Peer Organizations

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