Civic Intelligence

International Association of Fire

990EZ • Fiscal year 2020 • EIN 23-7277936

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2023

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

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.06x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

0.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$182,672

Up $42,241 (+30%) from 2019

Net Assets

Up

$173,514

Up $38,113 (+28%) from 2019

Liabilities

Up

$9,158

Up $4,128 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$157,617

Up $805 (+0.5%) from 2019

Expenses

Down

$118,007

Down $13,871 (-11%) from 2019

Net Income

Up

$39,610

Up $14,676 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2020: $182,672Liabilities 2020: $9,158Net Assets 2020: $173,5142020Assets 2022: $319,474Liabilities 2022: $17,880Net Assets 2022: $301,5942022

Highlighted filing

2020

Assets$182,672
Liabilities$9,158
Net Assets$173,514
Open 2020 Filing

Operations Trend

Revenue Growth60th 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 2020: $157,617Expenses 2020: $118,007Net Income 2020: $39,6102020Revenue 2022: $150,490Expenses 2022: $100,186Net Income 2022: $50,3042022

Highlighted filing

2020

Revenue$157,617
Expenses$118,007
Net Income$39,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2023
Return Version
2020v4.1
Gross Receipts
$169,388
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.--
Compensation and Service Providers
Top Officer Pay48th percentile

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
2023-10-05
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

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 2,020Bank Service Charges 56IAFF Dues 27,461Antique Truck 28Meals 359Meeting 49Office Supplies 5,350Operations 92OSFA 19,474Payroll Taxes 1,683Flowers 165Training/Conference 2,654TV/Grill 500Prepaid Legal Services 518Promotion Board 1,080”

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

“Description AmountNon Deductible PAC Contributions (1,497)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 5,030 9,158”

Raw XML Appendix122 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/BOYAmt0140431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033516
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-455
IRS990EZ/GrossReceiptsAmt0169388
IRS990EZ/GrossSalesOfInventoryAmt011316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0640
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0157432
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173514
IRS990EZ/OccupancyRentUtltsAndMaintAmt0502
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/OtherChangesInNetAssetsAmt0-1497
IRS990EZ/OtherExpensesTotalAmt061489
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118007
IRS990EZ/TotalRevenueAmt0157617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.iaff2067.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Donations (all under $5,000) Grantee Various Street PO Box 300 City, State, Zip Norman, OK 73069Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountActivities 2,020Bank Service Charges 56IAFF Dues 27,461Antique Truck 28Meals 359Meeting 49Office Supplies 5,350Operations 92OSFA 19,474Payroll Taxes 1,683Flowers 165Training/Conference 2,654TV/Grill 500Prepaid Legal Services 518Promotion Board 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNon Deductible PAC Contributions (1,497)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 5,030 9,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02023-10-05
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/ReturnTs02023-10-05T09:50:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,672
Liabilities
$9,158
Net assets
$173,514
Revenue
$157,617
Expenses
$118,007
Net income
$39,610
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
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$1.58$1.18$0.40
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
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