Civic Intelligence

Orange County Professional Firefighters Association Local 3631

990 • Fiscal year 2016 • EIN 33-0672938

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

0.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$42,965

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-0.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,756,703

Down $2,725 (-0.2%) from 2015

Net Assets

Up

$1,715,785

Up $5,708 (+0.3%) from 2015

Liabilities

Down

$40,918

Down $8,433 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$1,181,099

Down $6,050 (-0.5%) from 2015

Expenses

Up

$1,175,391

Up $43,269 (+3.8%) from 2015

Net Income

Down

$5,708

Down $49,319 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$1,756,703
Liabilities$40,918
Net Assets$1,715,785
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$1,181,099
Expenses$1,175,391
Net Income$5,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,181,099
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$1,369,514$1,376,409▲ $6,895
Land, Buildings, and Equipment, Net$381,227$371,920▼ $9,307
Prepaid Expenses and Deferred Charges$8,387$8,174▼ $213
Cash and Non-Interest-Bearing Accounts$300$200▼ $100
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$1,759,428$1,756,703▼ $2,725
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,351$40,918▼ $8,433
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$49,351$40,918▼ $8,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,077$1,715,785▲ $5,708
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,710,077$1,715,785▲ $5,708
Total Liabilities and Net Assets / Fund Balance$1,759,428$1,756,703▼ $2,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,179$153,579$288,758
Land$225,600-$225,600
Equipment$11,141$37,115$48,256
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray GeaganPresidentFT$42,965$42,965
Hiddo H HorlingsTreasurerPT$27,621$27,621
Baryic HunterVice PresidentPT$27,621$27,621
Robert Jamesvice president - pastPT$24,723$24,723
timothy stegingdirectorPT$21,368$21,368
scott sanzarodirectorPT$18,414$18,414
Robert AlvaradosecretaryPT$17,049$17,049
Mark EideDirectorPT$17,049$17,049
Rob CulpDirectorPT$17,049$17,049
Ryan BishopDirectorPT$17,049$17,049

Board Members and Trustees

NameTitle
MIKE O'BRIENDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,120,752
Investment Income
$3,361
Other Revenue
$56,986
Change in Net Assets
$5,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,903
Salaries, Compensation, and Employee Benefits$401,488
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---$227,904
Fees for Services Legal---$194,924
Payments to Affiliates---$165,830
Fees for Services Other---$144,714
Other Salaries and Wages---$125,768
Conferences and Meetings---$89,571
Office Expenses---$31,218
Payroll Taxes---$30,884
Occupancy---$29,334
Fees for Services Accounting---$18,696
Other Expenses---$16,520
Depreciation Depletion---$15,307
Other Employee Benefits---$11,932
Information Technology---$9,492
Insurance---$6,886
Pension Plan Contributions---$5,000
Total Functional Expenses$0$0$0$1,175,391
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
joe kerrformer officerconsulting servicesNo$37,084
tony bedollaformer directorconsulting servicesNo$35,955

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 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 DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS reviewed by LOCAL's OFFICER BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL 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'S BY-LAWS. PART VI, LINE 19: LOCAL'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL'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 H Horlings
Title
treasurer
Phone
9494863631
Signed
2017-01-23
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
16
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability if the Local has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE LOCAL 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 DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS reviewed by LOCAL's OFFICER BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL 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'S BY-LAWS. PART VI, LINE 19: LOCAL'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6-7:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA ANA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,703
Liabilities
$40,918
Net assets
$1,715,785
Revenue
$1,181,099
Expenses
$1,175,391
Net income
$5,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$1.11$2.55$2.27$2.21$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.14$2.49$1.98$1.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.20$2.49$1.87$1.95$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.18$2.58$1.79$1.58$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.22$2.37$1.69$1.61$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.21$2.29$1.58$1.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.29$2.30$2.03$1.53$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$1.30$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$1.20$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.18$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.19$1.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits