Civic Intelligence

International Association of Fire

990EZ • Fiscal year 2014 • EIN 23-7277936

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

PO Box 300Norman, OK 73070-0300

(405) 292-9778

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$7,549

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$124,764

Up $4,331 (+3.6%) from 2013

Net Assets

Up

$124,764

Up $4,331 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$98,745

Up $10,565 (+12%) from 2013

Expenses

Up

$94,414

Up $16,448 (+21%) from 2013

Net Income

Down

$4,331

Down $5,883 (-58%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $62,097Liabilities 2010: $0Net Assets 2010: $62,0972010Assets 2013: $120,433Liabilities 2013: $0Net Assets 2013: $120,4332013Assets 2014: $124,764Liabilities 2014: $0Net Assets 2014: $124,7642014Assets 2015: $93,389Liabilities 2015: $0Net Assets 2015: $93,3892015Assets 2017: $128,473Liabilities 2017: $1,790Net Assets 2017: $126,6832017Assets 2019: $140,431Liabilities 2019: $5,030Net Assets 2019: $135,4012019Assets 2022: $319,474Liabilities 2022: $17,880Net Assets 2022: $301,5942022

Highlighted filing

2014

Assets$124,764
Liabilities$0
Net Assets$124,764

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $105,4822010Revenue 2013: $88,180Expenses 2013: $77,966Net Income 2013: $10,2142013Revenue 2014: $98,745Expenses 2014: $94,414Net Income 2014: $4,3312014Revenue 2015: $118,424Expenses 2015: $149,799Net Income 2015: -$31,3752015Revenue 2017: $155,857Expenses 2017: $100,065Net Income 2017: $55,7922017Revenue 2019: $156,812Expenses 2019: $131,878Net Income 2019: $24,9342019Revenue 2022: $150,490Expenses 2022: $100,186Net Income 2022: $50,3042022

Highlighted filing

2014

Revenue$98,745
Expenses$94,414
Net Income$4,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$115,046
Mission and Program Overview

Mission

The union provided support to its members in the form of legal representation, negotiations, and collective bargaining. Provide membership to the iaff and osfa for 156 members.

Provide member firefighters with support

Program Services

DescriptionGrantsExpenses
The organization negotiated a new labor deal on behalf of its members with the City of Norman The organization also provided support to its members-$60,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HartPresidentFT$7,549-$7,549
Jason SmithSecretaryFT$2,632-$2,632
Jared StoneTreasurerFT$2,632-$2,632
Tim McDermottWebmasterPT$2,286-$2,286
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,094
Section 527 Activity Spending$9,094
Total Exempt Function Spending$9,094
Filing and Contact Details

Filer

Filer Name
Norman Professional Firefighters
EIN
23-7277936
Address
PO Box 300, Norman, OK 73070-0300

Signing Officer

Name
Jared Stone
Title
Treasurer
Phone
4052929778
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Brian Dobry CPA PC
Address
318 W Main St, Norman, OK 73069
Preparer
Brian Dobry CPA
Phone
4053297735
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOther Income 3,275Yearbook 85

List of grants and similar amounts paid Part I line 10

Activity Charitable Donations Grantee Various Street PO Box 300 City, State, Zip Norman, OK 73069Amount 4,395

Description of other expenses Part I line 16

Description AmountOSFA Convention 2,522Payroll Taxes 2,682Postage 56Dues 41,768Negotiation Expense 100Education 7,994Flowers 109Advertising 209Promotional Tests 2,290Office Supplies 923Computer Supplies 448Sticker/Tags 450Retiree Breakfast 190Supplies 328

Description of other assets Part II line 24

Category Beginning of Year End of YearUBS 31,364 32,919

Raw XML Appendix129 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/PersonNm0Jared Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum04052929778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012392
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124764
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04395
IRS990EZ/GrossReceiptsAmt0115046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0658
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124764
IRS990EZ/OccupancyRentUtltsAndMaintAmt01848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jared Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim McDermott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Webmaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032919
IRS990EZ/OtherExpensesTotalAmt060069
IRS990EZ/OtherRevenueTotalAmt03360
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Provide member firefighters with support
IRS990EZ/PrintingPublicationsPostageAmt0611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization negotiated a new labor deal on behalf of its members with the City of Norman The organization also provided support to its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015099
IRS990EZ/SaleOfAssetsGrossAmt015667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094414
IRS990EZ/TotalProgramServiceExpensesAmt060371
IRS990EZ/TotalRevenueAmt098745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.iaff2067.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt09094
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt09094
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt09094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 3,275Yearbook 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Donations Grantee Various Street PO Box 300 City, State, Zip Norman, OK 73069Amount 4,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOSFA Convention 2,522Payroll Taxes 2,682Postage 56Dues 41,768Negotiation Expense 100Education 7,994Flowers 109Advertising 209Promotional Tests 2,290Office Supplies 923Computer Supplies 448Sticker/Tags 450Retiree Breakfast 190Supplies 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUBS 31,364 32,919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04052929778
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norman Professional Firefighters
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0237277936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 300
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730700300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731392443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Dobry CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053297735
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Dobry CPA
ReturnHeader/ReturnTs02015-11-12T10:16:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings