Civic Intelligence

Johnson County Professional Firefighters LCL 4252

990EZ • Fiscal year 2020 • EIN 20-5302789

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

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

92nd percentile

0.21x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

0.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$300,437

Up $42,143 (+16%) from 2019

Net Assets

Up

$238,523

Up $24,860 (+12%) from 2019

Liabilities

Up

$61,914

Up $17,283 (+39%) from 2019

Revenue

Down

$104,341

Down $30,926 (-23%) from 2019

Expenses

Down

$79,481

Down $37,815 (-32%) from 2019

Net Income

Up

$24,860

Up $6,889 (+38%) from 2019

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

2020

Assets$300,437
Liabilities$61,914
Net Assets$238,523

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

2020

Revenue$104,341
Expenses$79,481
Net Income$24,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Gross Receipts
$107,294
Mission and Program Overview

Mission

Local union of professional fire fighters local 4252

Local union of prof ff union local 4252

Program Services

DescriptionGrantsExpenses
DUES PAID TO THE INTERNATL ASSOC OF FIREFIGHTERS--
COLLECTS DONATIONS TO CONTRIBUTE TO WORTHY NON-PROFIT ORG AND CAUSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN POFFPresident-$0--
SHANE BAUERLESecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Johnson Co Professional Ff Local 4252
EIN
20-5302789
Address
PO BOX 411, GREENWOOD, IN 46142

Signing Officer

Name
Shane Bauerle
Title
Treasurer
Phone
4807988064
Signed
2021-04-24
Discuss with paid preparer
Yes

Preparer

Firm
LKR Accounting Services LLC
Address
3209 W Smith Valley Rd Ste 206, Greenwood, IN 46142
Preparer
Lisa McCann
Phone
3179834557
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity mda fill the boot grantee muscular dystrophy association street po box 78960 city, state, zip phoenix, az 85062activity burn the cork grantee hoosier burn camp street 109 north st city, state, zip battle ground, in 47920

Description of other expenses Part I line 16

Description amountsupplies 982permits and licenses 222travel 258meals 21convention 5,973other donations 20,054technology fees 900scholarship 1,000antique fire engine maint 317bank fees 42other distributions 10,757state pac 79

Description of other assets Part II line 24

Category beginning of year end of yearincome receivable 7,235 3,294

Description of total liabilities Part II line 26

Category beginning of year end of yearap and accrued exp 44,631 61,914

Raw XML Appendix110 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/BOYAmt0251059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038876
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300437
IRS990EZ/FundraisingGrossIncomeAmt07561
IRS990EZ/GamingGrossIncomeAmt01581
IRS990EZ/GrossReceiptsAmt0107294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0932
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN POFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE BAUERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03294
IRS990EZ/OtherExpensesTotalAmt040605
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL UNION OF PROF FF UNION LOCAL 4252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES PAID TO THE INTERNATL ASSOC OF FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLECTS DONATIONS TO CONTRIBUTE TO WORTHY NON-PROFIT ORG AND CAUSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02953
IRS990EZ/SpecialEventsNetIncomeLossAmt06189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079481
IRS990EZ/TotalRevenueAmt0104341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MDA FILL THE BOOT GRANTEE MUSCULAR DYSTROPHY ASSOCIATION STREET PO BOX 78960 CITY, STATE, ZIP PHOENIX, AZ 85062ACTIVITY BURN THE CORK GRANTEE HOOSIER BURN CAMP STREET 109 NORTH ST CITY, STATE, ZIP BATTLE GROUND, IN 47920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 982PERMITS AND LICENSES 222TRAVEL 258MEALS 21CONVENTION 5,973OTHER DONATIONS 20,054TECHNOLOGY FEES 900SCHOLARSHIP 1,000ANTIQUE FIRE ENGINE MAINT 317BANK FEES 42OTHER DISTRIBUTIONS 10,757STATE PAC 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINCOME RECEIVABLE 7,235 3,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXP 44,631 61,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE BAUERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807988064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON CO PROFESSIONAL FF LOCAL 4252
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0205302789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474994070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LKR Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 W Smith Valley Rd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046142
ReturnHeader/PreparerPersonGrp/PhoneNum03179834557
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa McCann
ReturnHeader/ReturnTs02021-05-12T17:07:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUERLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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