Civic Intelligence

International Association of Fire

990EZ • Fiscal year 2021 • EIN 23-7277936

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-4.1%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$264,413

Up $123,982 (+88%) from 2019

Net Assets

Up

$251,290

Up $115,889 (+86%) from 2019

Liabilities

Up

$13,123

Up $8,093 (+161%) from 2019

Revenue

Down

$151,224

Down $5,588 (-3.6%) from 2019

Expenses

Down

$73,448

Down $58,430 (-44%) from 2019

Net Income

Up

$77,776

Up $52,842 (+212%) from 2019

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 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 2021: $264,413Liabilities 2021: $13,123Net Assets 2021: $251,2902021Assets 2022: $319,474Liabilities 2022: $17,880Net Assets 2022: $301,5942022

Highlighted filing

2021

Assets$264,413
Liabilities$13,123
Net Assets$251,290

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 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 2021: $151,224Expenses 2021: $73,448Net Income 2021: $77,7762021Revenue 2022: $150,490Expenses 2022: $100,186Net Income 2022: $50,3042022

Highlighted filing

2021

Revenue$151,224
Expenses$73,448
Net Income$77,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.2
Gross Receipts
$164,845
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.-$42,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario PalumboPresidentFT$0--
Jason SmithSecretary TreasurerFT$0--
Tim McDermottWebmasterPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Dobry CPAs PLLC
Address
318 W Main St, Norman, OK 73069
Preparer
Andrew Dobry CPA
Phone
4053297735
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountGolf Tournament Income 701

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 500

Description of other expenses Part I line 16

Description AmountActivities 2,668Bank Service Charges 53IAFF Dues 28,231Flowers 93Meals 705Meeting Supplies 47Office Supplies 2,269Operations 166OSFA 3,214Payroll Taxes 1,602Prepaid Legal Services 359Promotion Board 2,600Education and Training 195Travel and Meetings 1,164TV and Grill 500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 9,158 13,123

Raw XML Appendix123 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/BOYAmt0182672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08144
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264413
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2657
IRS990EZ/GrossReceiptsAmt0164845
IRS990EZ/GrossSalesOfInventoryAmt010964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0910
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251290
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/PersonNm0Mario Palumbo
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/OtherExpensesTotalAmt043866
IRS990EZ/OtherRevenueTotalAmt0701
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceExpensesAmt042190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073448
IRS990EZ/TotalProgramServiceExpensesAmt042190
IRS990EZ/TotalRevenueAmt0151224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.iaff2067.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGolf Tournament Income 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Donations (all under $5,000) Grantee Various Street PO Box 300 City, State, Zip Norman, OK 73069Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountActivities 2,668Bank Service Charges 53IAFF Dues 28,231Flowers 93Meals 705Meeting Supplies 47Office Supplies 2,269Operations 166OSFA 3,214Payroll Taxes 1,602Prepaid Legal Services 359Promotion Board 2,600Education and Training 195Travel and Meetings 1,164TV and Grill 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 9,158 13,123
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 total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04055143823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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/PreparerFirmEIN0815080707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobry CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053297735
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Dobry CPA
ReturnHeader/ReturnTs02023-10-05T09:49:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings