Civic Intelligence

Orange County Professional Firefighters' Association Group Benefit Plan

990 • Fiscal year 2016 • EIN 33-6216448

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$42,965

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$16,899,485

Up $1,645,469 (+11%) from 2015

Net Assets

Up

$13,278,932

Up $1,279,521 (+11%) from 2015

Liabilities

Up

$3,620,553

Up $365,948 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$29,474,018

Up $1,304,268 (+4.6%) from 2015

Expenses

Up

$27,803,734

Up $1,821,383 (+7.0%) from 2015

Net Income

Down

$1,670,284

Down $517,115 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2015: $15,254,016Liabilities 2015: $3,254,605Net Assets 2015: $11,999,4112015Assets 2016: $16,899,485Liabilities 2016: $3,620,553Net Assets 2016: $13,278,9322016Assets 2017: $16,859,853Liabilities 2017: $2,718,674Net Assets 2017: $14,141,1792017Assets 2018: $18,132,205Liabilities 2018: $3,192,033Net Assets 2018: $14,940,1722018Assets 2020: $22,069,359Liabilities 2020: $3,550,522Net Assets 2020: $18,518,8372020Assets 2021: $28,643,886Liabilities 2021: $3,862,037Net Assets 2021: $24,781,8492021Assets 2022: $30,138,304Liabilities 2022: $3,965,281Net Assets 2022: $26,173,0232022Assets 2023: $27,938,572Liabilities 2023: $4,231,125Net Assets 2023: $23,707,4472023Assets 2024: $23,529,903Liabilities 2024: $4,726,259Net Assets 2024: $18,803,6442024

Highlighted filing

2016

Assets$16,899,485
Liabilities$3,620,553
Net Assets$13,278,932
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $28,169,750Expenses 2015: $25,982,351Net Income 2015: $2,187,3992015Revenue 2016: $29,474,018Expenses 2016: $27,803,734Net Income 2016: $1,670,2842016Revenue 2017: $28,201,539Expenses 2017: $28,063,310Net Income 2017: $138,2292017Revenue 2018: $32,396,027Expenses 2018: $31,862,315Net Income 2018: $533,7122018Revenue 2020: $39,782,433Expenses 2020: $37,068,485Net Income 2020: $2,713,9482020Revenue 2021: $42,562,014Expenses 2021: $38,833,708Net Income 2021: $3,728,3062021Revenue 2022: $42,963,129Expenses 2022: $40,003,276Net Income 2022: $2,959,8532022Revenue 2023: $39,203,747Expenses 2023: $42,143,405Net Income 2023: -$2,939,6582023Revenue 2024: $39,994,639Expenses 2024: $45,750,496Net Income 2024: -$5,755,8572024

Highlighted filing

2016

Revenue$29,474,018
Expenses$27,803,734
Net Income$1,670,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$29,497,075
Mission and Program Overview

Mission

To provide hospital, medical, prescription, dental care, vision care, life insurance and disability benefits and a wellness-fitness initiative program for eligible participants and their dependents.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,999,411$13,278,932▲ $1,279,521
Investments in Publicly Traded Securities$7,786,133$7,930,805▲ $144,672
Savings and Temporary Cash Investments$6,717,871$7,892,237▲ $1,174,366
Accounts Receivable$744,765$1,076,443▲ $331,678
Prepaid Expenses and Deferred Charges$5,247$0▼ $5,247
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
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$15,254,016$16,899,485▲ $1,645,469
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,247,265$3,509,537▲ $262,272
Accounts Payable and Accrued Expenses$7,340$111,016▲ $103,676
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,254,605$3,620,553▲ $365,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,999,411$13,278,932▲ $1,279,521
Total Liabilities and Net Assets / Fund Balance$15,254,016$16,899,485▲ $1,645,469
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Ray GeaganTrustee$42,965$42,965
Baryic HunterTrustee$27,621$27,621
Hiddo H HorlingsTrustee$27,621$27,621
Tim StegingTrustee$21,368$21,368
Scott SanzaroTrustee$18,414$18,414
Mark EideTrustee$17,049$17,049
Rob CulpTrustee$17,049$17,049
Robert AlvaradoTrustee$17,049$17,049
Ryan BishopTrustee$17,049$17,049

Board Members and Trustees

NameTitle
Mike O'BrienTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,206,311
Investment Income
$267,707
Other Revenue
$0
Change in Net Assets
$1,670,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,474,018
Revenue Not Reported on Form 990
$-390,763
Total Revenue per Audited Statements
$29,083,255
Total Revenue per Form 990
$29,474,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$27,652,175
Fees for Services Accounting---$58,900
Fees for Service Investment Mgmnt Fees---$33,887
Fees for Services Legal---$27,680
Insurance---$5,247
Other Expenses---$533
Total Functional Expenses$0$0$0$27,803,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,803,734
Total Expenses per Audited Statements$27,803,734
Total Expenses per Form 990$27,803,734
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$3,509,537
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ORANGE COUNTY PROFESSIONAL FIREFIGHTERS'
EIN
33-6216448
In Care Of
% BROWN INSURANCE SERVICES IN
Phone
9494863631
Address
1900 E WARNER AVE STE G, SANTA ANA, CA 92705

Signing Officer

Name
Hiddo Horling
Title
Trustee
Phone
7144607744
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiddo H Horlings
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
1
Employees
0
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

Additional Explanations

PART I, LINE 1 - ORGANIZATION'S MISSION:

“TO PROVIDE HOSPITAL, MEDICAL, PRESCRIPTION, DENTAL CARE, VISION CARE, LIFE INSURANCE AND DISABILITY BENEFITS AND A WELLNESS-FITNESS INITIATIVE PROGRAM FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL TRUSTEES AND REVIEWED DURING THE BOARD OF TRUSTEES MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: TRUSTEES ARE REQUIRED TO NOTIFY THE BOARD OF TRUSTEES OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION. PART VI, LINE 19: pLAN's DOCUMENTS AND ANY OTHER GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE plan OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES OF THE PLAN ON A REGULAR BASIS.”

Financial Statement Notes

PART X, LINE 2:

“The Plan is tax-exempt under Internal Revenue Code Section 501(c)(9) and from the state of California under Revenue and Taxation Code Section 23701i; therefore, no provision is made for federal or state income taxes. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan 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/ExplanationTxt0The Plan is tax-exempt under Internal Revenue Code Section 501(c)(9) and from the state of California under Revenue and Taxation Code Section 23701i; therefore, no provision is made for federal or state income taxes. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOSPITAL, MEDICAL, PRESCRIPTION, DENTAL CARE, VISION CARE, LIFE INSURANCE AND DISABILITY BENEFITS AND A WELLNESS-FITNESS INITIATIVE PROGRAM FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL TRUSTEES AND REVIEWED DURING THE BOARD OF TRUSTEES MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: TRUSTEES ARE REQUIRED TO NOTIFY THE BOARD OF TRUSTEES OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION. PART VI, LINE 19: pLAN's DOCUMENTS AND ANY OTHER GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE plan OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES OF THE PLAN ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 - ORGANIZATION'S MISSION:
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029474018
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016899485

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
$16,899,485
Liabilities
$3,620,553
Net assets
$13,278,932
Revenue
$29,474,018
Expenses
$27,803,734
Net income
$1,670,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$4.73$18.8$40.0$45.8$5.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$4.23$23.7$39.2$42.1$2.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$3.97$26.2$43.0$40.0$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$3.86$24.8$42.6$38.8$3.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$3.55$18.5$39.8$37.1$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$3.19$14.9$32.4$31.9$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.72$14.1$28.2$28.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$16.9$3.62$13.3$29.5$27.8$1.67
2015Detailed filing. Detailed filing data is available for this year.$15.3$3.25$12.0$28.2$26.0$2.19
Peer Organizations

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