Civic Intelligence

Oklahoma City Fire Fighters Health and Welfare Trust Fund

990 • Fiscal year 2013 • EIN 13-4219776

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileNOT APPLICABLE
157 NW 673102-6014

(405) 232-9543

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$12,485,035

Up $1,348,963 (+12%) from 2012

Net Assets

Up

$12,485,035

Up $1,348,963 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

$19,014,593

No earlier filing loaded for comparison.

Expenses

Up

$18,226,963

Up $1,695,420 (+10%) from 2012

Net Income

$787,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2010: $8,702,394Liabilities 2010: $0Net Assets 2010: $8,702,3942010Assets 2011: $9,064,482Liabilities 2011: $0Net Assets 2011: $9,064,4822011Assets 2012: $11,136,072Liabilities 2012: $0Net Assets 2012: $11,136,0722012Assets 2013: $12,485,035Liabilities 2013: $0Net Assets 2013: $12,485,0352013Assets 2014: $12,892,059Liabilities 2014: $0Net Assets 2014: $12,892,0592014Assets 2015: $13,129,280Liabilities 2015: $111,302Net Assets 2015: $13,017,9782015Assets 2016: $12,981,238Liabilities 2016: $0Net Assets 2016: $12,981,2382016Assets 2017: $14,223,049Liabilities 2017: $0Net Assets 2017: $14,223,0492017Assets 2018: $19,171,235Liabilities 2018: $0Net Assets 2018: $19,171,2352018Assets 2019: $22,983,469Liabilities 2019: $0Net Assets 2019: $22,983,4692019Assets 2020: $33,056,711Liabilities 2020: $2,345,789Net Assets 2020: $30,710,9222020Assets 2021: $36,241,969Liabilities 2021: $1,873,908Net Assets 2021: $34,368,0612021Assets 2022: $35,776,858Liabilities 2022: $1,873,908Net Assets 2022: $33,902,9502022Assets 2023: $41,680,568Liabilities 2023: $1,808,367Net Assets 2023: $39,872,2012023Assets 2024: $42,844,147Liabilities 2024: $1,808,367Net Assets 2024: $41,035,7802024

Highlighted filing

2013

Assets$12,485,035
Liabilities$0
Net Assets$12,485,035
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,806,4432010Expenses 2011: $15,955,2962011Expenses 2012: $16,531,5432012Revenue 2013: $19,014,593Expenses 2013: $18,226,963Net Income 2013: $787,6302013Revenue 2014: $20,272,504Expenses 2014: $19,129,095Net Income 2014: $1,143,4092014Revenue 2015: $21,392,804Expenses 2015: $20,828,983Net Income 2015: $563,8212015Revenue 2016: $21,100,654Expenses 2016: $21,409,982Net Income 2016: -$309,3282016Revenue 2017: $24,064,390Expenses 2017: $22,822,579Net Income 2017: $1,241,8112017Revenue 2018: $26,598,007Expenses 2018: $21,043,649Net Income 2018: $5,554,3582018Revenue 2019: $26,689,976Expenses 2019: $22,877,742Net Income 2019: $3,812,2342019Revenue 2020: $32,428,810Expenses 2020: $24,491,432Net Income 2020: $7,937,3782020Revenue 2021: $29,993,193Expenses 2021: $26,807,935Net Income 2021: $3,185,2582021Revenue 2022: $28,096,034Expenses 2022: $28,561,145Net Income 2022: -$465,1112022Revenue 2023: $37,562,610Expenses 2023: $32,145,498Net Income 2023: $5,417,1122023Revenue 2024: $32,264,259Expenses 2024: $31,100,680Net Income 2024: $1,163,5792024

Highlighted filing

2013

Revenue$19,014,593
Expenses$18,226,963
Net Income$787,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$19,014,593
Mission and Program Overview

Mission

Health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,136,072$12,485,035▲ $1,348,963
Investments in Publicly Traded Securities$7,933,559$9,750,575▲ $1,817,016
Savings and Temporary Cash Investments$3,100,985$2,575,253▼ $525,732
Accounts Receivable$101,528$159,207▲ $57,679
Total Assets$11,136,072$12,485,035▲ $1,348,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,136,072$12,485,035▲ $1,348,963
Total Liabilities and Net Assets / Fund Balance$11,136,072$12,485,035▲ $1,348,963
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Colin FondaTrustee
D Bois MarableTrustee
G Phil SipeTrustee
Mark CalhoonTrustee
Mike KelleyTrustee
Steve BiggsTrustee
Steve LumryTrustee
Tommy LawrenceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,719,402
Investment Income
$196,126
Other Revenue
$99,065
Change in Net Assets
$787,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,834
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
Benefits to Members$18,149,129--$18,149,129
Fees for Service Investment Mgmnt Fees$38,309--$38,309
Fees for Services Accounting$15,300--$15,300
Fees for Services Other$14,545--$14,545
Fees for Services Legal$5,013--$5,013
Other Expenses$2,388--$2,388
Total Functional Expenses$18,226,963$0$0$18,226,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“O12 - form 990 governing body review (part vi, line 11”

Governing documents etc available to public Part VI line 19

“O18 - governing documents, etc, available to public (p 018 - governing documents, etc, available to public (p”

Filing and Contact Details

Filer

EIN
13-4219776

Signing Officer

Name
Mike Kelley
Title
Trustee
Phone
4052329543
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
1,127
Independent Board Members
1,127
Employees
0

Preparer

Preparer
Sean M Hugo
Phone
4057592796
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net depr of fv of securities”

Raw XML Appendix306 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0134219776
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ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731026014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043802161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sean M Hugo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102123 SW 119th Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073170
ReturnHeader/PreparerPersonGrp/PhoneNum04057592796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M HUGO
ReturnHeader/ReturnTs02014-07-22T08:02:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,485,035
Liabilities
$0
Net assets
$12,485,035
Revenue
$19,014,593
Expenses
$18,226,963
Net income
$787,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$1.81$41.0$32.3$31.1$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$1.81$39.9$37.6$32.1$5.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.87$33.9$28.1$28.6$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$1.87$34.4$30.0$26.8$3.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$2.35$30.7$32.4$24.5$7.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$26.7$22.9$3.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$26.6$21.0$5.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$24.1$22.8$1.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$21.1$21.4$0.31
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.11$13.0$21.4$20.8$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$20.3$19.1$1.14
2013Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$19.0$18.2$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.00$8.70$13.8