Civic Intelligence

Orange County Professional Firefighters Association Local 3631

990 • Fiscal year 2023 • EIN 33-0672938

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 27, 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

0.32x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.64x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$107,143

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,689,644

Down $71,254 (-1.9%) from 2022

Net Assets

Down

$2,494,136

Down $84,987 (-3.3%) from 2022

Liabilities

Up

$1,195,508

Up $13,733 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$1,866,890

Up $80,511 (+4.5%) from 2022

Expenses

Up

$1,951,877

Up $375,100 (+24%) from 2022

Net Income

Down

-$84,987

Down $294,589 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$3,689,644
Liabilities$1,195,508
Net Assets$2,494,136
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$1,866,890
Expenses$1,951,877
Net Income-$84,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,866,890
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$2,075,513$2,024,086▼ $51,427
Savings and Temporary Cash Investments$1,647,541$1,650,280▲ $2,739
Prepaid Expenses and Deferred Charges$37,844$15,278▼ $22,566
Cash and Non-Interest-Bearing Accounts$0$0→ $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$3,760,898$3,689,644▼ $71,254
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,109$1,115,467▼ $33,642
Accounts Payable and Accrued Expenses$32,666$80,041▲ $47,375
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$1,181,775$1,195,508▲ $13,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,579,123$2,494,136▼ $84,987
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,579,123$2,494,136▼ $84,987
Total Liabilities and Net Assets / Fund Balance$3,760,898$3,689,644▼ $71,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,712$221,530$1,227,242
Land$1,000,000-$1,000,000
Equipment$16,392$54,768$71,160
Other Land Buildings$1,982$47,931$49,913
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MontrealOffice ManagerFT$107,143$107,143
Todd BaldridgePresident - PastPT$50,231$50,231
Sam SemingsonTreasurer - PastPT$31,395$31,395
Justin DillonVice PresidentPT$31,395$31,395
Steven KrihaVice President - PastPT$31,395$31,395
Buddy L BrownSecretaryPT$20,930$20,930
Scott MartinSecretary - PastPT$20,930$20,930
Andrew M BergenDirector - PastPT$20,930$20,930
Brian AbneyDirectorPT$20,930$20,930
Lee CabreraDIRECTOR - pastPT$20,930$20,930
Scott NestorDIRECTOR - pastPT$20,930$20,930

Board Members and Trustees

NameTitle
Chris HammPresident
Timothy StegingVice President
Eric ThorsonDirector
Jeffrey DahlenDirector
Jonathan WhiteDirector
Kevin GorhamDirector
Jason FleenorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,787,166
Investment Income
$2,780
Other Revenue
$76,944
Change in Net Assets
$-84,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,414,298
Salaries, Compensation, and Employee Benefits$537,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$439,239
Current Officers, Directors, Trustees, and Key Employees---$271,798
Conferences and Meetings---$214,012
Other Salaries and Wages---$199,090
Fees for Services Legal---$95,021
Office Expenses---$89,527
Fees for Services Other---$72,386
Occupancy---$61,940
Depreciation Depletion---$51,427
Payroll Taxes---$38,750
Interest---$37,361
Information Technology---$31,503
Fees for Services Accounting---$27,500
Other Employee Benefits---$22,941
Insurance---$10,917
Other Expenses---$7,835
Pension Plan Contributions---$5,000
Total Functional Expenses$0$0$0$1,951,877
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
% JASON FLEENOR
Phone
9494863631
Address
1342 BELL AVE STE 3A, TUSTIN, CA 92780

Signing Officer

Name
Jason Fleenor
Title
Treasurer
Phone
9494863631
Signed
2023-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Fleenor
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
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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,689,644
Liabilities
$1,195,508
Net assets
$2,494,136
Revenue
$1,866,890
Expenses
$1,951,877
Net income
-$84,987
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
2023Detailed filing. Detailed filing data is available for this year.$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