Civic Intelligence

International Association of Fire

990EZ • Fiscal year 2019 • EIN 23-7277936

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$140,431

Up $11,958 (+9.3%) from 2017

Net Assets

Up

$135,401

Up $8,718 (+6.9%) from 2017

Liabilities

Up

$5,030

Up $3,240 (+181%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$156,812

Up $955 (+0.6%) from 2017

Expenses

Up

$131,878

Up $31,813 (+32%) from 2017

Net Income

Down

$24,934

Down $30,858 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$140,431
Liabilities$5,030
Net Assets$135,401
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$156,812
Expenses$131,878
Net Income$24,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$175,883
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.-$80,679
Compensation and Service Providers
Top Officer Pay48th 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$8,750
Filing and Contact Details

Filer

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

Signing Officer

Name
Matt Hart
Title
Secretary Treas
Phone
4055143823
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Dobry CPAs PLLC
Address
318 West Main Street, Norman, OK 73069
Preparer
Brian Dobry CPA
Phone
4053297735
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Revenue 4,649”

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 2,641”

Description of other expenses Part I line 16

“Description AmountArbitration 1,650Bank Service Charges 28IAFF Dues 26,087Interest Expense 235Meals 1,872Meeting 306Office Supplies 3,592Operations 789OSFA 10,226Payroll Taxes 1,989Taxes 32Training/Conference 4,929TV/Grill 250Prepaid Legal Services 582Promotion Board 1,646”

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

“Description AmountNon Deductible PAC Contributions (8,750)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 4,709 5,030”

Raw XML Appendix130 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/BOYAmt0123926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042716
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140431
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02641
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3885
IRS990EZ/GrossReceiptsAmt0175883
IRS990EZ/GrossSalesOfInventoryAmt015186
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0667
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135401
IRS990EZ/OccupancyRentUtltsAndMaintAmt06308
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/OtherChangesInNetAssetsAmt0-8750
IRS990EZ/OtherExpensesTotalAmt054213
IRS990EZ/OtherRevenueTotalAmt04649
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/ProgramServiceExpensesAmt080679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131878
IRS990EZ/TotalProgramServiceExpensesAmt080679
IRS990EZ/TotalRevenueAmt0156812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.iaff2067.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt08750
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 4,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Donations (all under $5,000) Grantee Various Street PO Box 300 City, State, Zip Norman, OK 73069Amount 2,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountArbitration 1,650Bank Service Charges 28IAFF Dues 26,087Interest Expense 235Meals 1,872Meeting 306Office Supplies 3,592Operations 789OSFA 10,226Payroll Taxes 1,989Taxes 32Training/Conference 4,929TV/Grill 250Prepaid Legal Services 582Promotion Board 1,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountNon Deductible PAC Contributions (8,750)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Liabilities 4,709 5,030
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04055143823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
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/FederalOriginalSubmissionId07376752020300kqjxwi2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.69.224
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTm011:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815080707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobry CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053297735
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Dobry CPA
ReturnHeader/ReturnTs02020-10-26T11:51:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,431
Liabilities
$5,030
Net assets
$135,401
Revenue
$156,812
Expenses
$131,878
Net income
$24,934
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
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.57$1.32$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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