Civic Intelligence

Johnson County Professional Firefighters LCL 4252

990EZ • Fiscal year 2017 • EIN 20-5302789

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 411Greenwood, IN 46142

(480) 798-8064

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$183,140

Up $22,083 (+14%) from 2016

Net Assets

Up

$180,269

Up $19,212 (+12%) from 2016

Liabilities

$2,871

No earlier filing loaded for comparison.

Revenue

Down

$99,526

Down $8,134 (-7.6%) from 2016

Expenses

Up

$80,314

Up $17,449 (+28%) from 2016

Net Income

Down

$19,212

Down $25,583 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $64,255Liabilities 2011: $02011Assets 2012: $77,715Liabilities 2012: $02012Assets 2013: $92,696Liabilities 2013: $02013Assets 2014: $93,456Liabilities 2014: $02014Assets 2015: $116,262Net Assets 2015: $116,2622015Assets 2016: $161,057Net Assets 2016: $161,0572016Assets 2017: $183,140Liabilities 2017: $2,871Net Assets 2017: $180,2692017Assets 2018: $196,286Liabilities 2018: $594Net Assets 2018: $195,6922018Assets 2019: $258,294Liabilities 2019: $44,631Net Assets 2019: $213,6632019Assets 2020: $300,437Liabilities 2020: $61,914Net Assets 2020: $238,5232020Assets 2021: $418,070Liabilities 2021: $85,565Net Assets 2021: $332,5052021Assets 2022: $393,071Liabilities 2022: $15,022Net Assets 2022: $378,0492022Assets 2023: $512,658Liabilities 2023: $91,494Net Assets 2023: $421,1642023Assets 2024: $548,924Liabilities 2024: $84,227Net Assets 2024: $464,6972024

Highlighted filing

2017

Assets$183,140
Liabilities$2,871
Net Assets$180,269

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $61,027Expenses 2011: $39,077Net Income 2011: $21,9502011Revenue 2012: $67,311Expenses 2012: $53,851Net Income 2012: $13,4602012Revenue 2013: $80,142Expenses 2013: $65,703Net Income 2013: $14,4392013Revenue 2014: $83,465Expenses 2014: $82,705Net Income 2014: $7602014Revenue 2015: $85,428Expenses 2015: $65,926Net Income 2015: $19,5022015Revenue 2016: $107,660Expenses 2016: $62,865Net Income 2016: $44,7952016Revenue 2017: $99,526Expenses 2017: $80,314Net Income 2017: $19,2122017Revenue 2018: $94,645Expenses 2018: $79,221Net Income 2018: $15,4242018Revenue 2019: $135,267Expenses 2019: $117,296Net Income 2019: $17,9712019Revenue 2020: $104,341Expenses 2020: $79,481Net Income 2020: $24,8602020Revenue 2021: $146,636Expenses 2021: $69,156Net Income 2021: $77,4802021Revenue 2022: $131,537Expenses 2022: $91,814Net Income 2022: $39,7232022Revenue 2023: $173,143Expenses 2023: $115,579Net Income 2023: $57,5642023Revenue 2024: $205,590Expenses 2024: $172,266Net Income 2024: $33,3242024

Highlighted filing

2017

Revenue$99,526
Expenses$80,314
Net Income$19,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$105,191
Mission and Program Overview

Mission

Local union of professional fire fighters local 4252

Program Services

DescriptionGrantsExpenses
DUES PIAD TO THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS--
COLLECTS DONATIONS TO CONTRIBUTE TO WORTHY NON-PROFIT ORGANIZATIONS AND CAUSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN POFFPresident-$0--
SHANE BAUERLESec. / TreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mda Fill-the-bo$21,610$21,610-$21,610
Golf Outing$8,960$8,960-$8,960
Total Events$30,570$30,570$3,935$26,635
Filing and Contact Details

Filer

Filer Name
Johnson County Professional
EIN
20-5302789
Phone
4807988064
Address
PO BOX 411, GREENWOOD, IN 46142

Signing Officer

Name
Shane Bauerle
Title
Sec. / Treas.
Phone
4807488064
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Act Services Inc
Address
5601 W 74TH ST, INDIANAPOLIS, IN 46278-1753
Preparer
Tina Moe CPA
Phone
3172802277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 134 total 134

Form 990-ez, Part I, Line 10

Name: muscular distrophy association address: po box 78960 phoenix, az 85062 cash contribution: 21,610

Form 990-ez, Part I, Line 16

Expenses supplies 1,263 filing fees 31 website 761 travel 725 meals 153 convention 2,226 insurance 282 other donations 7,373 antique fire engine maint 1,080 miscellanous program exp 1,199 total 15,093

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,871

Raw XML Appendix120 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/PersonNm0SHANE BAUERLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04807988064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183140
IRS990EZ/FundraisingGrossIncomeAmt032658
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021610
IRS990EZ/GrossReceiptsAmt0105191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180269
IRS990EZ/OccupancyRentUtltsAndMaintAmt0406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN POFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE BAUERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC. / TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015093
IRS990EZ/OtherRevenueTotalAmt0134
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL UNION OF PROFESSIONAL FIRE FIGHTERS LOCAL 4252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES PIAD TO THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLECTS DONATIONS TO CONTRIBUTE TO WORTHY NON-PROFIT ORGANIZATIONS AND CAUSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05665
IRS990EZ/SpecialEventsNetIncomeLossAmt026993
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080314
IRS990EZ/TotalRevenueAmt099526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MDA FILL-THE-BO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 134 TOTAL 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: MUSCULAR DISTROPHY ASSOCIATION ADDRESS: PO BOX 78960 PHOENIX, AZ 85062 CASH CONTRIBUTION: 21,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 1,263 FILING FEES 31 WEBSITE 761 TRAVEL 725 MEALS 153 CONVENTION 2,226 INSURANCE 282 OTHER DONATIONS 7,373 ANTIQUE FIRE ENGINE MAINT 1,080 MISCELLANOUS PROGRAM EXP 1,199 TOTAL 15,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE BAUERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. / TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum04807488064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS LOCAL 4252
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0205302789
ReturnHeader/Filer/PhoneNum04807988064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0416A82AA3A071526FE0BB056414F72C3D77C9651
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0234C3FA4F32CA272E32CC05CF513016996DBE7FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.233.133
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300102944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 W 74TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462781753
ReturnHeader/PreparerPersonGrp/PhoneNum03172802277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MOE CPA
ReturnHeader/ReturnTs02018-05-25T14:29:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.84$4.65$2.06$1.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.91$4.21$1.73$1.16$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$1.32$0.92$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.86$3.33$1.47$0.69$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.62$2.39$1.04$0.79$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.45$2.14$1.35$1.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.95$0.79$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$1.00$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.08$0.63$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.85$0.66$0.20
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.83$0.83$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.80$0.66$0.14
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.67$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.61$0.39$0.22