Civic Intelligence

Tukwila Fire Fighter Iaff 2088

EIN 91-1398036 • 501(c)5 • Seattle, WA

Profile

Collect union fees and disperse for appropriate activities, uniforms and services

PO Box 69104Seattle, WA 98168

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 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$7,429

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$116,268

Up $1,298 (+1.1%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$116,268

Up $1,298 (+1.1%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$190,544

Up $7,900 (+4.3%) from 2021

Expenses

Up

$189,246

Up $29,876 (+19%) from 2021

Net Income

Down

$1,298

Down $21,976 (-94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $54,732Liabilities 2011: $02011Assets 2012: $46,221Liabilities 2012: $02012Assets 2013: $61,887Liabilities 2013: $02013Assets 2014: $80,579Liabilities 2014: $02014Assets 2015: $65,147Liabilities 2015: $02015Assets 2016: $65,287Liabilities 2016: $02016Assets 2017: $88,654Liabilities 2017: $0Net Assets 2017: $88,6542017Assets 2018: $84,928Liabilities 2018: $02018Assets 2019: $72,952Net Assets 2019: $72,9522019Assets 2020: $91,696Net Assets 2020: $91,6962020Assets 2021: $114,970Net Assets 2021: $114,9702021Assets 2022: $116,268Liabilities 2022: $0Net Assets 2022: $116,2682022

Highlighted filing

2022

Assets$116,268
Liabilities$0
Net Assets$116,268
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,546Expenses 2011: $170,667Net Income 2011: $17,8792011Revenue 2012: $149,773Expenses 2012: $158,287Net Income 2012: -$8,5142012Revenue 2013: $178,265Expenses 2013: $162,599Net Income 2013: $15,6662013Revenue 2014: $176,787Expenses 2014: $158,094Net Income 2014: $18,6932014Revenue 2015: $162,731Expenses 2015: $178,163Net Income 2015: -$15,4322015Revenue 2016: $176,647Expenses 2016: $176,508Net Income 2016: $1392016Revenue 2017: $200,818Expenses 2017: $177,450Net Income 2017: $23,3682017Revenue 2018: $173,905Expenses 2018: $178,526Net Income 2018: -$4,6212018Revenue 2019: $170,222Expenses 2019: $182,062Net Income 2019: -$11,8402019Revenue 2020: $164,450Expenses 2020: $145,706Net Income 2020: $18,7442020Revenue 2021: $182,644Expenses 2021: $159,370Net Income 2021: $23,2742021Revenue 2022: $190,544Expenses 2022: $189,246Net Income 2022: $1,2982022

Highlighted filing

2022

Revenue$190,544
Expenses$189,246
Net Income$1,298
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$116,268
Liabilities
$0
Net assets
$116,268
Revenue
$190,544
Expenses
$189,246
Net income
$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.91$1.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.83$1.59$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.64$1.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.70$1.82$0.12
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$1.74$1.79$0.05
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.01$1.77$0.23
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.77$1.77$0.00
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$1.63$1.78$0.15
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.77$1.58$0.19
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$1.78$1.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.50$1.58$0.09
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$1.89$1.71$0.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$193,060
Mission and Program Overview

Mission

Collect union fees and disperse for appropriate activities, uniforms and services

Program Services

DescriptionGrantsExpenses
Collect union fees and disperse for appropriate activities, uniforms and services--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EvansTreasurerPT$4,961-$4,961
Charles WolleyVice PresidentPT$3,718-$3,718
James BoothPresidentPT$3,718-$3,718
Cathy BrowningSecretaryPT$3,718-$3,718
Filing and Contact Details

Filer

Filer Name
Tukwila Fire Fighter IAFF 2088
EIN
91-1398036
Address
PO Box 69104, Seattle, WA 98168

Signing Officer

Name
James Evans
Title
Treasurer
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
McDevitt & Duffy CPAs PS
Address
330 Dayton St Suite 2, Edmonds, WA 98020
Preparer
Kathleen Aken
Phone
4257745300
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1470”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3681”

Other Expenses.1009

“Depreciation $2760”

Other Expenses.1

“Insurance-Leoff II Disability $50568”

Other Expenses.2

“Dues-WSCFF Per Capita $18204”

Other Expenses.3

“Station Exp-Cable Internet $12959”

Other Expenses.4

“Dues-IAFF Per Capita $11520”

Other Expenses.5

“Work Replacement $7450”

Other Expenses.6

“Station Exp-House Mouse $5191”

Other Expenses.7

“Insurance-Cancer $4222”

Other Expenses.8

“Events $3739”

Other Expenses.9

“Charitable Events $3255”

Other Expenses.10

“Station Exp-Newspaper $2590”

Other Expenses.11

“Station Exp-Coffee $2080”

Other Expenses.12

“Negotiations $1750”

Other Expenses.13

“Dues-Initiation IAFF $1458”

Other Expenses.14

“Flowers & Memorials $1242”

Other Expenses.15

“General Expense $1104”

Other Expenses.17

“Miscellaneous $554”

Other Expenses.18

“Telephone-Pager $286”

Other Expenses.19

“Office Supplies $198”

Other Expenses.20

“Bank Fees $119”

Other Expenses.21

“E-Board Meetings $67”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $16557”

Other Assets.1

“Other Assets - Beginning $10504 Other Assets - Ending $10504”

Raw XML Appendix160 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/PersonNm0James Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum02064063043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 69104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010416
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5864
IRS990EZ/GrossReceiptsAmt0193060
IRS990EZ/GrossSalesOfInventoryAmt04552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0188496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Wolley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027061
IRS990EZ/OtherExpensesTotalAmt0136467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collect union fees and disperse for appropriate activities, uniforms and services
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collect union fees and disperse for appropriate activities, uniforms and services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159370
IRS990EZ/TotalRevenueAmt0182644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance-Leoff II Disability $50568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues-WSCFF Per Capita $18204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Station Exp-Cable Internet $12959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues-IAFF Per Capita $11520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Work Replacement $7450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Station Exp-House Mouse $5191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance-Cancer $4222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events $3739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Events $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Station Exp-Newspaper $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Station Exp-Coffee $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Negotiations $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues-Initiation IAFF $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flowers & Memorials $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17General Expense $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone-Pager $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office Supplies $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Fees $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22E-Board Meetings $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $16557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other Assets - Beginning $10504 Other Assets - Ending $10504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tukwila Fire Fighter IAFF 2088
ReturnHeader/Filer/BusinessNameControlTxt0TUKW
ReturnHeader/Filer/EIN0911398036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 69104
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDevitt & Duffy CPAs PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Dayton St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257745300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Aken
ReturnHeader/ReturnTs02022-02-16T11:04:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evans
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.