Civic Intelligence

International Association of Fire Fighters

EIN 94-3403028 • 501(c)5 • Green Valley, AZ

Profile

The association is composed of firefighters serving the communities of green valley, sahuarita, and tubac in southern arizona. The members of the association are employed by the green valley fire district and the neighboring tubac fire district. The association is a non-profit organization devoted to supporting the green valley firefighters, their families, and the communities in which they serve.

PO Box 973Green Valley, AZ 85622-0973

www.local4125.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

140%

Faster revenue growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,324

Up $1,751 (+5.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$33,324

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$64,936

Up $37,915 (+140%) from 2022

Expenses

Down

$63,185

Down $4,966 (-7.3%) from 2022

Net Income

Up

$1,751

Up $42,881 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,176Liabilities 2011: $02011Assets 2012: $25,165Liabilities 2012: $02012Assets 2013: $24,726Liabilities 2013: $02013Assets 2014: $29,245Liabilities 2014: $02014Assets 2015: $47,078Liabilities 2015: $02015Assets 2016: $48,634Liabilities 2016: $02016Assets 2019: $52,037Liabilities 2019: $02019Assets 2020: $55,068Net Assets 2020: $55,0682020Assets 2021: $72,703Net Assets 2021: $72,7032021Assets 2022: $31,573Liabilities 2022: $02022Assets 2023: $33,324Net Assets 2023: $33,3242023

Highlighted filing

2023

Assets$33,324
Liabilities-
Net Assets$33,324
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,893Expenses 2011: $59,347Net Income 2011: -$3,4542011Revenue 2012: $59,094Expenses 2012: $61,105Net Income 2012: -$2,0112012Revenue 2013: $56,411Expenses 2013: $56,849Net Income 2013: -$4382013Revenue 2014: $62,059Expenses 2014: $57,541Net Income 2014: $4,5182014Revenue 2015: $103,252Expenses 2015: $85,418Net Income 2015: $17,8342015Revenue 2016: $59,343Expenses 2016: $57,786Net Income 2016: $1,5572016Revenue 2019: $64,444Expenses 2019: $71,606Net Income 2019: -$7,1622019Revenue 2020: $58,451Expenses 2020: $55,420Net Income 2020: $3,0312020Revenue 2021: $66,062Expenses 2021: $48,427Net Income 2021: $17,6352021Revenue 2022: $27,021Expenses 2022: $68,151Net Income 2022: -$41,1302022Revenue 2023: $64,936Expenses 2023: $63,185Net Income 2023: $1,7512023

Highlighted filing

2023

Revenue$64,936
Expenses$63,185
Net Income$1,751
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,324
Liabilities
-
Net assets
$33,324
Revenue
$64,936
Expenses
$63,185
Net income
$1,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.65$0.63$0.02
2022Summary only. Only limited summary data is available for this year.$0.32$0.00$0.27$0.68$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.66$0.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.58$0.55$0.03
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.64$0.72$0.07
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.59$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$1.03$0.85$0.18
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.62$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.56$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.59$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.56$0.59$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2021
Return Version
2019v5.0
Gross Receipts
$58,451
Mission and Program Overview

Mission

The association is composed of firefighters serving the communities of green valley, sahuarita, and tubac in southern arizona. The members of the association are employed by the green valley fire district and the neighboring tubac fire district. The association is a non-profit organization devoted to supporting the green valley firefighters, their families, and the communities in which they serve.

Program Services

DescriptionGrantsExpenses
SUPPORT OF GREEN VALLEY FIREFIGHTERS, THEIR FAMILIES, AND THEIR COMMUNITIES.$28,376$36,076
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LOPEZSecretary/TrPT$0--
MICHAEL HOYEVice PresidePT$0--
THOMAS BECKELPresidentPT$0--
CARLOS ALVAREZTubac Vice PPT$0--
JOHN CONGERTubac TrustePT$0--
SEAN RICKARDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
International Association of Fire
EIN
94-3403028
Phone
5203091475
Address
PO BOX 973, GREEN VALLEY, AZ 85622-0973

Signing Officer

Name
Jerry Lopez
Title
Secretary/treasurer
Phone
5203091475
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
The Royce CPA Firm Pllc
Address
3075 N SWAN RD, TUCSON, AZ 85712-1259
Preparer
Crystal Royce
Phone
5203214626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: international association of fire f address: 1750 new york ave nw washington, dc 20006 cash contribution: 15,627 name: professional fire fighters of arizo address: 61 e columbus ave phoenix, az 85012 cash contribution: 9,636”

Form 990-ez, Part I, Line 16

“Expenses computer programs 583 travel 13 conferences and meetings 3,207 books, subscriptions 92 chili cook-off 104 other costs 112 other operational costs 30 bank fees 176 miscellaneous 3 decals 75 gifts/fees/member service 2,065 storage 498 trophies and plagues 342 shirt and hat orders 6,691 event expenses 5,659 union event 2,041 station kitty 4,556 total 26,247”

Form 990-ez, Part III

“The association is composed of firefighters serving the communities of green valley, sahuarita, and tubac in southern arizona. The members of the association are employed by the green valley fire district and the neighboring tubac fire district. The association is a non-profit organization devoted to supporting the green valley firefighters, their families, and the communities in which they serve.”

Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0THE ROYCE CPA FIRM PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05203214626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03075 N SWAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03031
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055068
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028376
IRS990EZ/GrossReceiptsAmt058451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048046
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TUBAC VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TUBAC TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026247
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS COMPOSED OF FIREFIGHTERS SERVING THE COMMUNITIES OF GREEN VALLEY, SAHUARITA, AND TUBAC IN SOUTHERN ARIZONA. THE MEMBERS OF THE ASSOCIATION ARE EMPLOYED BY THE GREEN VALLEY FIRE DISTRICT AND THE NEIGHBORING TUBAC FIRE DISTRICT. THE ASSOCIATION IS A NON-PROFIT ORGANIZATION DEVOTED TO SUPPORTING THE GREEN VALLEY FIREFIGHTERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY SERVE.
IRS990EZ/PrintingPublicationsPostageAmt0797
IRS990EZ/ProgramServiceRevenueAmt010403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF GREEN VALLEY FIREFIGHTERS, THEIR FAMILIES, AND THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055420
IRS990EZ/TotalProgramServiceExpensesAmt036076
IRS990EZ/TotalRevenueAmt058451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL4125.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: INTERNATIONAL ASSOCIATION OF FIRE F ADDRESS: 1750 NEW YORK AVE NW WASHINGTON, DC 20006 CASH CONTRIBUTION: 15,627 NAME: PROFESSIONAL FIRE FIGHTERS OF ARIZO ADDRESS: 61 E COLUMBUS AVE PHOENIX, AZ 85012 CASH CONTRIBUTION: 9,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER PROGRAMS 583 TRAVEL 13 CONFERENCES AND MEETINGS 3,207 BOOKS, SUBSCRIPTIONS 92 CHILI COOK-OFF 104 OTHER COSTS 112 OTHER OPERATIONAL COSTS 30 BANK FEES 176 MISCELLANEOUS 3 DECALS 75 GIFTS/FEES/MEMBER SERVICE 2,065 STORAGE 498 TROPHIES AND PLAGUES 342 SHIRT AND HAT ORDERS 6,691 EVENT EXPENSES 5,659 UNION EVENT 2,041 STATION KITTY 4,556 TOTAL 26,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS COMPOSED OF FIREFIGHTERS SERVING THE COMMUNITIES OF GREEN VALLEY, SAHUARITA, AND TUBAC IN SOUTHERN ARIZONA. THE MEMBERS OF THE ASSOCIATION ARE EMPLOYED BY THE GREEN VALLEY FIRE DISTRICT AND THE NEIGHBORING TUBAC FIRE DISTRICT. THE ASSOCIATION IS A NON-PROFIT ORGANIZATION DEVOTED TO SUPPORTING THE GREEN VALLEY FIREFIGHTERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203091475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0943403028
ReturnHeader/Filer/PhoneNum05203091475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856220973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464266537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROYCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03075 N SWAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857121259
ReturnHeader/PreparerPersonGrp/PhoneNum05203214626
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL ROYCE
ReturnHeader/ReturnTs02021-11-18T18:08:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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