Civic Intelligence

Torrance Fire Fighters Association

990 • Fiscal year 2017 • EIN 95-6071472

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization Profile
PO Box 3411Torrance, CA 90510

(310) 291-1991

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$5,100

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-31%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$974,597

Down $49,928 (-4.9%) from 2016

Net Assets

Down

$974,597

Down $49,928 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$429,826

Down $193,797 (-31%) from 2016

Expenses

Down

$479,754

Down $81,427 (-15%) from 2016

Net Income

Down

-$49,928

Down $112,370 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,064,517Liabilities 2013: $0Net Assets 2013: $1,064,5172013Assets 2014: $967,450Liabilities 2014: $0Net Assets 2014: $967,4502014Assets 2015: $962,083Liabilities 2015: $0Net Assets 2015: $962,0832015Assets 2016: $1,024,525Liabilities 2016: $0Net Assets 2016: $1,024,5252016Assets 2017: $974,597Liabilities 2017: $0Net Assets 2017: $974,5972017Assets 2018: $1,042,033Liabilities 2018: $0Net Assets 2018: $1,042,0332018Assets 2019: $1,044,511Liabilities 2019: $0Net Assets 2019: $1,044,5112019Assets 2020: $1,397,331Liabilities 2020: $0Net Assets 2020: $1,397,3312020Assets 2021: $1,879,494Liabilities 2021: $0Net Assets 2021: $1,879,4942021Assets 2022: $1,076,444Liabilities 2022: $0Net Assets 2022: $1,076,4442022Assets 2023: $1,160,590Liabilities 2023: $0Net Assets 2023: $1,160,5902023Assets 2024: $1,178,995Liabilities 2024: $0Net Assets 2024: $1,178,9952024

Highlighted filing

2017

Assets$974,597
Liabilities$0
Net Assets$974,597
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $496,335Expenses 2013: $501,711Net Income 2013: -$5,3762013Revenue 2014: $420,859Expenses 2014: $517,926Net Income 2014: -$97,0672014Revenue 2015: $616,306Expenses 2015: $621,673Net Income 2015: -$5,3672015Revenue 2016: $623,623Expenses 2016: $561,181Net Income 2016: $62,4422016Revenue 2017: $429,826Expenses 2017: $479,754Net Income 2017: -$49,9282017Revenue 2018: $589,525Expenses 2018: $522,089Net Income 2018: $67,4362018Revenue 2019: $498,643Expenses 2019: $496,165Net Income 2019: $2,4782019Revenue 2020: $533,587Expenses 2020: $467,246Net Income 2020: $66,3412020Revenue 2021: $528,803Expenses 2021: $467,692Net Income 2021: $61,1112021Revenue 2022: $519,702Expenses 2022: $541,570Net Income 2022: -$21,8682022Revenue 2023: $612,316Expenses 2023: $528,170Net Income 2023: $84,1462023Revenue 2024: $349,127Expenses 2024: $330,722Net Income 2024: $18,4052024

Highlighted filing

2017

Revenue$429,826
Expenses$479,754
Net Income-$49,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$438,091
Mission and Program Overview

Mission

To provide representation for the membership in matters related to conditions of their employment including but not limited to employee grievances, wages, hours, working conditions and programs designed to improve the general welfare of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$873,771$800,454▼ $73,317
Cash and Non-Interest-Bearing Accounts$150,754$174,143▲ $23,389
Total Assets$1,024,525$974,597▼ $49,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,525$974,597▼ $49,928
Total Net Assets Fund Balance$1,024,525$974,597▼ $49,928
Total Liabilities and Net Assets / Fund Balance$1,024,525$974,597▼ $49,928
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DuartePresidentPT$5,100$5,100
Nathan NorrisTreasurerPT$3,600$3,600
Timothy McateeVice PresidentPT$2,400$2,400
David HickmanTrustee TreasurerPT$1,800$1,800
Christian JohnsonTrustee TreasurerPT$1,200$1,200
Glen GriffithSecretaryPT$1,200$1,200
Andrew JanzenTrusteePT$600$600
Evan WogomanTrusteePT$600$600
John WassTrusteePT$600$600
Ryan MendivilTrusteePT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$414,276
Program Service Revenue
$0
Investment Income
$1,084
Other Revenue
$14,466
Change in Net Assets
$-49,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,365
Salaries, Compensation, and Employee Benefits$21,706
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$252,433--$252,433
All Other Expenses$92,034$4,972-$97,006
Payments to Affiliates-$49,295-$49,295
Current Officers, Directors, Trustees, and Key Employees-$17,700-$17,700
Fees for Services Legal-$16,080-$16,080
Office Expenses-$11,148-$11,148
Grants to Domestic Individuals$6,250--$6,250
Conferences and Meetings-$6,003-$6,003
Payroll Taxes-$2,506-$2,506
Other Expenses-$2,323-$2,323
Other Salaries and Wages-$1,500-$1,500
Fees for Services Accounting-$910-$910
Total Functional Expenses$350,717$129,037$0$479,754
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
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$72,308
Current Year Nondeductible Lobbying and Political Cost$14,450
Political Expenditures$14,450
Section 527 Activity Spending$14,450
Total Exempt Function Spending$14,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Treasurer will receive completed form 990 and all attachments and go through the return with the preparer. The Treasurer will then take the return to the governing body at an executive board meeting. The board will review the return and any corrections will be made and then approval will be given to the Treasurer to file the return.”

CEO executive director top management comp Part VI line 15A

“The executive board will compare wages to those of other like size labor organizations to set the salaries of the top management officers. All wages for new positions or increases will be taken to the full membership of the organization for a vote prior to implementation.”

Other officer or key employee compensation Part VI line 15B

“The executive board will compare wages to those of other like size labor organizations to set the salaries of the top management officers. All wages for new positions or increases will be taken to the full membership of the organization for a vote prior to implementation.”

Governing documents etc available to public Part VI line 19

“All public records may be obtained by a written request to the executive board.”

Filing and Contact Details

Filer

Filer Name
Torrance Fire Fighters Association
EIN
95-6071472
Address
PO BOX 3411, Torrance, CA 90510

Signing Officer

Name
Nathan Norris
Title
Treasurer
Phone
3102911991
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Duarte
Formed
1953
Legal Domicile
CA
Voting Board Members
134
Independent Board Members
134
Employees
11

Preparer

Firm
Reliable Accounting LLC
Address
4240 N 16th St, Coeur D Alene, ID 83815
Preparer
William Dodd EA
Phone
2086916324
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix383 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.

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IRS990ScheduleC/Expended527ActivitiesAmt014450
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt057858
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014450
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt072308
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt014450
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0This organization seeks to influence legislation germane to the labor organization to further its exempt purpose. This organization occasionally will support a political candidate in a state or local race; however it is not the primary activity of this organization. In addition the funds used for political activity are separate from general dues, members voluntarily contribute nondeductible funds to this account.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleC/TaxableAmt0-43408
IRS990ScheduleC/TotalExemptFunctionExpendAmt014450
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Benevolence to public
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization keeps financial records of all scholarships and donations. The scholarship board has a list of criteria for applicants and keeps the files of all recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer will receive completed form 990 and all attachments and go through the return with the preparer. The Treasurer will then take the return to the governing body at an executive board meeting. The board will review the return and any corrections will be made and then approval will be given to the Treasurer to file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive board will compare wages to those of other like size labor organizations to set the salaries of the top management officers. All wages for new positions or increases will be taken to the full membership of the organization for a vote prior to implementation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive board will compare wages to those of other like size labor organizations to set the salaries of the top management officers. All wages for new positions or increases will be taken to the full membership of the organization for a vote prior to implementation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public records may be obtained by a written request to the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024525
IRS990/TotalAssetsEOYAmt0974597
IRS990/TotalAssetsGrp/BOYAmt01024525
IRS990/TotalAssetsGrp/EOYAmt0974597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414276
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350717
IRS990/TotalReportableCompFromOrgAmt017700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01024525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974597
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0134
IRS990/VotingMembersIndependentCnt0134
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03102911991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORRANCE FIRE FIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0956071472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3411
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00249E513E5243667D800EC63DF17CF5223B534CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00249E513E5243667D800EC63DF17CF5223B534CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08220832018039c0ggmin
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.76.0.201
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTm019:22:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275486881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliable Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 N 16th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur D Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086916324
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dodd EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-08T19:21:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,597
Liabilities
$0
Net assets
$974,597
Revenue
$429,826
Expenses
$479,754
Net income
-$49,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.61$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.52$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.53$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.59$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.62$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.42$0.52$0.10
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.50$0.50$0.01