Civic Intelligence

Orange County Professional Firefighters Association Local 3631

990 • Fiscal year 2015 • EIN 33-0672938

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

1900 E Warner Ave Ste GSanta Ana, CA 92705

(949) 486-3631

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$39,304

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$1,759,428

No earlier filing loaded for comparison.

Net Assets

$1,710,077

No earlier filing loaded for comparison.

Liabilities

$49,351

No earlier filing loaded for comparison.

Revenue

$1,187,149

No earlier filing loaded for comparison.

Expenses

$1,132,122

No earlier filing loaded for comparison.

Net Income

$55,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,759,428Liabilities 2015: $49,351Net Assets 2015: $1,710,0772015Assets 2016: $1,756,703Liabilities 2016: $40,918Net Assets 2016: $1,715,7852016Assets 2017: $1,746,106Liabilities 2017: $27,878Net Assets 2017: $1,718,2282017Assets 2018: $1,856,385Liabilities 2018: $58,368Net Assets 2018: $1,798,0172018Assets 2019: $3,596,104Liabilities 2019: $1,293,810Net Assets 2019: $2,302,2942019Assets 2020: $3,502,278Liabilities 2020: $1,213,871Net Assets 2020: $2,288,4072020Assets 2021: $3,585,954Liabilities 2021: $1,216,433Net Assets 2021: $2,369,5212021Assets 2022: $3,760,898Liabilities 2022: $1,181,775Net Assets 2022: $2,579,1232022Assets 2023: $3,689,644Liabilities 2023: $1,195,508Net Assets 2023: $2,494,1362023Assets 2024: $3,624,985Liabilities 2024: $1,136,189Net Assets 2024: $2,488,7962024Assets 2025: $3,659,909Liabilities 2025: $1,111,420Net Assets 2025: $2,548,4892025

Highlighted filing

2015

Assets$1,759,428
Liabilities$49,351
Net Assets$1,710,077

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,187,149Expenses 2015: $1,132,122Net Income 2015: $55,0272015Revenue 2016: $1,181,099Expenses 2016: $1,175,391Net Income 2016: $5,7082016Revenue 2017: $1,198,602Expenses 2017: $1,196,159Net Income 2017: $2,4432017Revenue 2018: $1,296,765Expenses 2018: $1,216,976Net Income 2018: $79,7892018Revenue 2019: $2,029,412Expenses 2019: $1,525,135Net Income 2019: $504,2772019Revenue 2020: $1,575,424Expenses 2020: $1,589,311Net Income 2020: -$13,8872020Revenue 2021: $1,687,610Expenses 2021: $1,606,496Net Income 2021: $81,1142021Revenue 2022: $1,786,379Expenses 2022: $1,576,777Net Income 2022: $209,6022022Revenue 2023: $1,866,890Expenses 2023: $1,951,877Net Income 2023: -$84,9872023Revenue 2024: $1,983,231Expenses 2024: $1,988,571Net Income 2024: -$5,3402024Revenue 2025: $2,266,137Expenses 2025: $2,206,444Net Income 2025: $59,6932025

Highlighted filing

2015

Revenue$1,187,149
Expenses$1,132,122
Net Income$55,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,187,149
Mission and Program Overview

Mission

Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,292,489$1,369,514▲ $77,025
Land, Buildings, and Equipment, Net$390,347$381,227▼ $9,120
Prepaid Expenses and Deferred Charges$2,801$8,387▲ $5,586
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,685,937$1,759,428▲ $73,491
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,887$49,351▲ $18,464
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,887$49,351▲ $18,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,655,050$1,710,077▲ $55,027
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,655,050$1,710,077▲ $55,027
Total Liabilities and Net Assets / Fund Balance$1,685,937$1,759,428▲ $73,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,496$141,262$288,758
Land$225,600-$225,600
Equipment$8,131$34,860$42,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David RosePresidentFT$39,304$39,304
Ray GeaganPresidentFT$24,565$24,565
Hiddo H HorlingsTreasurerPT$24,565$24,565
Baryic HunterVice PresidentPT$20,471$20,471
Matthew SchuetzSecretaryPT$16,377$16,377
Jon BieglerDirectorPT$16,377$16,377
scott sanzarodirectorPT$16,377$16,377
timothy stegingdirectorPT$16,377$16,377
todd baldrigedirectorPT$16,377$16,377
Robert Jamesvice presidentPT$8,188$8,188

Board Members and Trustees

NameTitle
Mark EideDirector
Rob CulpDirector
Ryan BishopDirector
Robert Alvaradosecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,010
Investment Income
$3,125
Other Revenue
$28,014
Change in Net Assets
$55,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,928
Salaries, Compensation, and Employee Benefits$388,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$211,257
Fees for Services Legal---$189,008
Payments to Affiliates---$161,854
Other Salaries and Wages---$124,974
Conferences and Meetings---$99,395
Fees for Services Other---$97,595
Office Expenses---$44,294
Payroll Taxes---$29,841
Occupancy---$28,038
Other Expenses---$21,074
Other Employee Benefits---$17,122
Fees for Services Accounting---$15,136
Depreciation Depletion---$14,895
Information Technology---$6,345
Pension Plan Contributions---$5,000
Insurance---$1,298
Total Functional Expenses$0$0$0$1,132,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
tony bedollaformer directorconsulting servicesNo$44,467
joe kerrformer officerconsulting servicesNo$43,603

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6-7:

THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS reviewed by LOCAL UNION's OFFICER BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: COMPENSATION TO OFFICERS IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS. PART VI, LINE 19: LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Orange County Professional Firefighters
EIN
33-0672938
In Care Of
% HIDDO H HORLINGS
Phone
9494863631
Address
1900 E WARNER AVE STE G, SANTA ANA, CA 92705

Signing Officer

Name
Hiddo horlings
Title
treasurer
Phone
9494863631
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Geagan
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

THE LOCAL UNION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME taxes issued by the Financial Accounting Standards Board. Management believes that the Local UNION has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of this guidance. as of june 30, 2015, information returns for years subsequent to the year ended June 30, 2011 (2010 for state returns) were subject to examination by authorities.

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049351
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITE MEMBERS INTO ONE ORGANIZATION FOR the purpose of improving ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HIDDO H HORLINGS
IRS990/BooksInCareOfDetail/PhoneNum09494863631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 E WARNER AVE STE G
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211257
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt099395
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03125
IRS990/CYOtherExpensesAmt0743928
IRS990/CYOtherRevenueAmt028014
IRS990/CYProgramServiceRevenueAmt01156010
IRS990/CYRevenuesLessExpensesAmt055027
IRS990/CYSalariesCompEmpBnftPaidAmt0388194
IRS990/CYTotalExpensesAmt01132122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01187149
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014895
IRS990/Desc0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015136
IRS990/FeesForServicesLegalGrp/TotalAmt0189008
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt097595
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY GEAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARYIC HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2HIDDO H HORLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON BIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm6todd baldrige
IRS990/Form990PartVIISectionAGrp/PersonNm7timothy steging
IRS990/Form990PartVIISectionAGrp/PersonNm8scott sanzaro
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB CULP
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SCHUETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt816377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1316377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01187149
IRS990/GroupExemptionNum00160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06345
IRS990/InsuranceGrp/TotalAmt01298
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381227
IRS990/LandBldgEquipCostOrOtherBssAmt0557349
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01655050
IRS990/NetAssetsOrFundBalancesEOYAmt01710077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028038
IRS990/OfficeExpensesGrp/TotalAmt044294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017122
IRS990/OtherExpensesGrp/Desc0HOLIDAY/INSTALLATION DINNER
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt07694
IRS990/OtherExpensesGrp/TotalAmt140856
IRS990/OtherExpensesGrp/TotalAmt216446
IRS990/OtherExpensesGrp/TotalAmt321074
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028014
IRS990/OtherRevenueTotalAmt028014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124974
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0161854
IRS990/PayrollTaxesGrp/TotalAmt029841
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08387
IRS990/PrincipalOfficerNm0RAY GEAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01156010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621643
IRS990/PYOtherRevenueAmt09491
IRS990/PYProgramServiceRevenueAmt01178641
IRS990/PYRevenuesLessExpensesAmt0190328
IRS990/PYSalariesCompEmpBnftPaidAmt0378961
IRS990/PYTotalExpensesAmt01000604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190932
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288758
IRS990ScheduleD/EquipmentGrp/BookValueAmt08131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042991
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME taxes issued by the Financial Accounting Standards Board. Management believes that the Local UNION has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of this guidance. as of june 30, 2015, information returns for years subsequent to the year ended June 30, 2011 (2010 for state returns) were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381227
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0joe kerr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1tony bedolla
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0former officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1former director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043603
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144467
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0consulting services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1consulting services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS reviewed by LOCAL UNION's OFFICER BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: COMPENSATION TO OFFICERS IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS. PART VI, LINE 19: LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6-7:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FALLEN FIREFIGHTERS RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORANGE CTY PROF FF ASSOC LO3631PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2santa ana and orange county prof ff PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3int'l association of firefighters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330915574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330672621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2901025339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3530088290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARity

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits