Civic Intelligence

International Association of Fire

990EZ • Fiscal year 2017 • EIN 23-7277936

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.iaff2067.org
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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

93rd percentile

36%

Higher net margin than 93% 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

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$128,473

Up $35,084 (+38%) from 2015

Net Assets

Up

$126,683

Up $33,294 (+36%) from 2015

Liabilities

Up

$1,790

Up $1,790 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$155,857

Up $37,433 (+32%) from 2015

Expenses

Down

$100,065

Down $49,734 (-33%) from 2015

Net Income

Up

$55,792

Up $87,167 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 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

2017

Assets$128,473
Liabilities$1,790
Net Assets$126,683
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2017

Revenue$155,857
Expenses$100,065
Net Income$55,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$185,081
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 also provided support to its members in the form of legal representation negotiations and bargaining-$58,590
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HartPresidentFT$0--
Jason SmithSecretary TreasurerFT$0--
Tim McDermottWebmasterPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,777
Filing and Contact Details

Filer

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

Signing Officer

Name
Jason Smith
Title
Secretary Treas
Phone
4055143823
Signed
2018-11-15
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 Revenue 49”

List of grants and similar amounts paid Part I line 10

“Activity Charitable Donations (all under $5,000) Grantee Various Street PO Box 300 City, State, Zip Norman, OK 73069Amount 1,350”

Description of other expenses Part I line 16

“Description AmountAntique Truck 29Bounced Check 145Calendars 308Supplies 3,519IAFF Dues 10,634Meeting 278Office Supplies 550Payroll Taxes 1,729PFFO 2,105Prepaid Legal Services 179Promotion Board 900Training/Conference 2,547TV/Grill 800”

Other changes in net assets or fund balances Part I line 20

“Description AmountNon Deductible PAC Contributions (9,777)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,873 1,790”

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/PersonNm0Jason Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04052929778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt029224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049529
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128473
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-314
IRS990EZ/GrossReceiptsAmt0185081
IRS990EZ/GrossSalesOfInventoryAmt028910
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0347
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126683
IRS990EZ/OccupancyRentUtltsAndMaintAmt02863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim McDermott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Webmaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9777
IRS990EZ/OtherExpensesTotalAmt023723
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Provide member firefighters with support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization also provided support to its members in the form of legal representation negotiations and bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100065
IRS990EZ/TotalProgramServiceExpensesAmt058590
IRS990EZ/TotalRevenueAmt0155857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.iaff2067.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt09777
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Donations (all under $5,000) Grantee Various Street PO Box 300 City, State, Zip Norman, OK 73069Amount 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAntique Truck 29Bounced Check 145Calendars 308Supplies 3,519IAFF Dues 10,634Meeting 278Office Supplies 550Payroll Taxes 1,729PFFO 2,105Prepaid Legal Services 179Promotion Board 900Training/Conference 2,547TV/Grill 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountNon Deductible PAC Contributions (9,777)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Liabilities 1,873 1,790
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/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04055143823
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00EBA9A8DC24079ADCEA10EC34AED22E7E82E786B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EBA9A8DC24079ADCEA10EC34AED22E7E82E786B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073324020183193vn4n2k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.69.224
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:39:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Dobry CPA
ReturnHeader/ReturnTs02018-11-15T14:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,473
Liabilities
$1,790
Net assets
$126,683
Revenue
$155,857
Expenses
$100,065
Net income
$55,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.18$3.02$1.50$1.00$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$1.57$1.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.56$1.00$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.18$1.50$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.88$0.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.05