Civic Intelligence

Orange County Professional Firefighters Association Local 3631

990 • Fiscal year 2022 • EIN 33-0672938

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileN/A
1342 Bell Ave Ste 3ATustin, CA 92780

(949) 486-3631

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.31x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$105,869

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,760,898

Up $174,944 (+4.9%) from 2021

Net Assets

Up

$2,579,123

Up $209,602 (+8.8%) from 2021

Liabilities

Down

$1,181,775

Down $34,658 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$1,786,379

Up $98,769 (+5.9%) from 2021

Expenses

Down

$1,576,777

Down $29,719 (-1.8%) from 2021

Net Income

Up

$209,602

Up $128,488 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$3,760,898
Liabilities$1,181,775
Net Assets$2,579,123
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$1,786,379
Expenses$1,576,777
Net Income$209,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,786,379
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
Land, Buildings, and Equipment, Net$2,132,698$2,075,513▼ $57,185
Savings and Temporary Cash Investments$1,425,752$1,647,541▲ $221,789
Prepaid Expenses and Deferred Charges$15,504$37,844▲ $22,340
Accounts Receivable$12,000$0▼ $12,000
Cash and Non-Interest-Bearing Accounts$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$3,585,954$3,760,898▲ $174,944
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,181,661$1,149,109▼ $32,552
Accounts Payable and Accrued Expenses$34,772$32,666▼ $2,106
Grants Payable$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$1,216,433$1,181,775▼ $34,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,369,521$2,579,123▲ $209,602
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,369,521$2,579,123▲ $209,602
Total Liabilities and Net Assets / Fund Balance$3,585,954$3,760,898▲ $174,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,091$179,151$1,227,242
Land$1,000,000-$1,000,000
Equipment$23,459$47,701$71,160
Other Land Buildings$3,963$45,950$49,913
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MontrealOffice ManagerFT$105,869$105,869
Todd BaldridgePresidentPT$45,431$45,431
Richard TantuvanichVice President - PastPT$30,963$30,963
Steven KrihaVice PresidentPT$30,107$30,107
Sam SemsingsonTreasurerPT$28,394$28,394
Brian AbneyDirectorPT$20,642$20,642
Lee CabreraDirectorPT$20,642$20,642
Scott MartinSecretaryPT$18,930$18,930
Andrew M BergenDirectorPT$18,930$18,930
Buddy L BrownDirectorPT$18,930$18,930
Justin DillonVice PresidentPT$18,930$18,930
Timothy StegingPresident - PastPT$4,109$4,109
Reid GibsonDirector - PastPT$2,568$2,568
Ryan BishopVice President - PastPT$2,568$2,568
Jon BieglerDirector - PastPT$1,712$1,712
Joseph SinclairDirector - PastPT$1,712$1,712

Board Members and Trustees

NameTitle
Scott NestorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,724,679
Investment Income
$508
Other Revenue
$61,192
Change in Net Assets
$209,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,968
Salaries, Compensation, and Employee Benefits$531,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$411,981
Current Officers, Directors, Trustees, and Key Employees---$268,757
Other Salaries and Wages---$195,749
Conferences and Meetings---$106,149
Fees for Services Legal---$87,575
Occupancy---$87,046
Fees for Services Other---$80,644
Depreciation Depletion---$57,185
Fees for Services Accounting---$50,743
Office Expenses---$38,660
Interest---$38,451
Payroll Taxes---$37,537
Other Employee Benefits---$24,766
Information Technology---$17,813
Insurance---$10,335
Other Expenses---$6,926
Pension Plan Contributions---$5,000
Total Functional Expenses$0$0$0$1,576,777
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

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
% SAM SEMINGSON
Phone
9494863631
Address
1342 BELL AVE STE 3A, TUSTIN, CA 92780

Signing Officer

Name
Sam Semingson
Title
Treasurer
Phone
9494863631
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Semingson
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602
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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - PAST
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,760,898
Liabilities
$1,181,775
Net assets
$2,579,123
Revenue
$1,786,379
Expenses
$1,576,777
Net income
$209,602
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
2022Detailed filing. Detailed filing data is available for this year.$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