Civic Intelligence

Johnson County Professional Firefighters LCL 4252

990EZ • Fiscal year 2016 • EIN 20-5302789

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$161,057

Up $44,795 (+39%) from 2015

Net Assets

Up

$161,057

Up $44,795 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,660

Up $22,232 (+26%) from 2015

Expenses

Down

$62,865

Down $3,061 (-4.6%) from 2015

Net Income

Up

$44,795

Up $25,293 (+130%) from 2015

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

2016

Assets$161,057
Liabilities-
Net Assets$161,057

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

2016

Revenue$107,660
Expenses$62,865
Net Income$44,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$114,404
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$15,745$15,745-$15,745
Golf Outing$6,292$6,292-$6,292
Total Events$27,088$27,088$6,137$20,951
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
4807988064
Signed
2017-07-17
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 10

Muscular distrophy association 09/21/2016 po box 78960 phoenix, az 85062 15,745 0 0

Form 990-ez, Part I, Line 16

Expenses supplies 1,323 travel 80 meals 1,430 convention 5,874 other donations 4,173 pac fund filing fees 973 antique fire engine maint 322 miscellanous program exp 874 total 15,049

Raw XML Appendix113 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/BOYAmt0116262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161057
IRS990EZ/FundraisingGrossIncomeAmt031194
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020745
IRS990EZ/GrossReceiptsAmt0114404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161057
IRS990EZ/OccupancyRentUtltsAndMaintAmt0281
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/OtherExpensesTotalAmt015049
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/SpecialEventsDirectExpensesAmt06744
IRS990EZ/SpecialEventsNetIncomeLossAmt024450
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062865
IRS990EZ/TotalRevenueAmt0107660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MDA FILL-THE-BO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSCULAR DISTROPHY ASSOCIATION 09/21/2016 PO BOX 78960 PHOENIX, AZ 85062 15,745 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,323 TRAVEL 80 MEALS 1,430 CONVENTION 5,874 OTHER DONATIONS 4,173 PAC FUND FILING FEES 973 ANTIQUE FIRE ENGINE MAINT 322 MISCELLANOUS PROGRAM EXP 874 TOTAL 15,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE BAUERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. / TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum04807988064
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/AtSubmissionCreationDeviceId07F24DEB3DCABB758DA563F4569FAB86115C7D2C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416A82AA3A071526FE0BB056414F72C3D77C9651
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/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MOE CPA
ReturnHeader/ReturnTs02017-08-17T10:05:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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