Civic Intelligence

Orange County Professional Firefighters Association Local 3631

990 • Fiscal year 2017 • EIN 33-0672938

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

0.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$39,465

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,746,106

Down $10,597 (-0.6%) from 2016

Net Assets

Up

$1,718,228

Up $2,443 (+0.1%) from 2016

Liabilities

Down

$27,878

Down $13,040 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$1,198,602

Up $17,503 (+1.5%) from 2016

Expenses

Up

$1,196,159

Up $20,768 (+1.8%) from 2016

Net Income

Down

$2,443

Down $3,265 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,746,106
Liabilities$27,878
Net Assets$1,718,228
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$1,198,602
Expenses$1,196,159
Net Income$2,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$1,198,602
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$1,376,409$1,334,837▼ $41,572
Land, Buildings, and Equipment, Net$371,920$402,824▲ $30,904
Prepaid Expenses and Deferred Charges$8,174$8,445▲ $271
Cash and Non-Interest-Bearing Accounts$200$0▼ $200
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$1,756,703$1,746,106▼ $10,597
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,918$27,878▼ $13,040
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$40,918$27,878▼ $13,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,785$1,718,228▲ $2,443
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,715,785$1,718,228▲ $2,443
Total Liabilities and Net Assets / Fund Balance$1,756,703$1,746,106▼ $10,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,023$163,735$288,758
Land$225,600-$225,600
Equipment$10,138$35,111$45,249
Other Land Buildings$42,063$1,850$43,913
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray GeaganPresident - PastFT$39,465$39,465
Hiddo H HorlingsTreasurer-past/bus AgentPT$24,666$24,666
Baryic HunterPresidentPT$24,666$24,666
timothy stegingVice PresidentPT$24,666$24,666
Robert Alvaradosecretary - PASTPT$16,444$16,444
MIKE O'BRIENDirector - PastPT$16,444$16,444
Mark EideDirector - PastPT$16,444$16,444
Rob CulpDirector - PastPT$16,444$16,444
Ryan BishopVice PresidentPT$16,444$16,444
scott sanzarodirector - PASTPT$16,444$16,444

Board Members and Trustees

NameTitle
Daniel GonzalezDirector
Joe SinclairDirector
Matt SchuetzDirector
Reid GibsonDirector
Todd BaldridgeDirector
John CloughenSecretary
Sean LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,168,901
Investment Income
$4,102
Other Revenue
$25,599
Change in Net Assets
$2,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,844
Salaries, Compensation, and Employee Benefits$417,315
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---$231,674
Payments to Affiliates---$171,033
Fees for Services Other---$169,601
Other Salaries and Wages---$131,490
Fees for Services Legal---$107,662
Conferences and Meetings---$97,727
Office Expenses---$53,061
Payroll Taxes---$31,870
Occupancy---$27,897
Fees for Services Accounting---$21,592
Other Employee Benefits---$17,281
Depreciation Depletion---$13,009
Other Expenses---$9,552
Information Technology---$9,218
Insurance---$7,364
Pension Plan Contributions---$5,000
Total Functional Expenses$0$0$0$1,196,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$40,726
joe kerrformer officerconsulting servicesNo$39,300

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
% SEAN LOWRY
Phone
9494863631
Address
1900 E WARNER AVE STE G, SANTA ANA, CA 92705

Signing Officer

Name
Sean Lowry
Title
treasurer
Phone
9494863631
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baryic Hunter
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
12
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER-PAST/BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5director - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc2ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-11395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0131490
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08445
IRS990/PrincipalOfficerNm0BARYIC HUNTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288758
IRS990ScheduleD/EquipmentGrp/BookValueAmt010138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045249
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0joe kerr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1tony bedolla
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0former officer

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,106
Liabilities
$27,878
Net assets
$1,718,228
Revenue
$1,198,602
Expenses
$1,196,159
Net income
$2,443
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
2017Detailed filing. Detailed filing data is available for this year.$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