Civic Intelligence

Orange County Professional Firefighters' Association Group Benefit Plan

990 • Fiscal year 2017 • EIN 33-6216448

Jul 01, 2016 to Jun 30, 2017 • Filed on May 06, 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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$39,465

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-0.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-4.3%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$16,859,853

Down $39,632 (-0.2%) from 2016

Net Assets

Up

$14,141,179

Up $862,247 (+6.5%) from 2016

Liabilities

Down

$2,718,674

Down $901,879 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$28,201,539

Down $1,272,479 (-4.3%) from 2016

Expenses

Up

$28,063,310

Up $259,576 (+0.9%) from 2016

Net Income

Down

$138,229

Down $1,532,055 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$16,859,853
Liabilities$2,718,674
Net Assets$14,141,179
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$28,201,539
Expenses$28,063,310
Net Income$138,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 6, 2018
Return Version
2016v3.1
Gross Receipts
$28,280,595
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$13,278,932$14,141,179▲ $862,247
Investments in Publicly Traded Securities$7,930,805$8,860,059▲ $929,254
Savings and Temporary Cash Investments$7,892,237$7,994,184▲ $101,947
Accounts Receivable$1,076,443$0▼ $1,076,443
Prepaid Expenses and Deferred Charges$0$5,610▲ $5,610
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$0→ $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$16,899,485$16,859,853▼ $39,632
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,509,537$2,454,618▼ $1,054,919
Deferred Revenue$0$255,306▲ $255,306
Accounts Payable and Accrued Expenses$111,016$8,750▼ $102,266
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,620,553$2,718,674▼ $901,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,278,932$14,141,179▲ $862,247
Total Liabilities and Net Assets / Fund Balance$16,899,485$16,859,853▼ $39,632
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Ray GeaganTrustee$39,465$39,465
Baryic HunterTrustee$24,666$24,666
Hiddo H HorlingsTrustee$24,666$24,666
Tim StegingTrustee$24,666$24,666
Mark EideTrustee$16,444$16,444
Mike O'BrienTrustee$16,444$16,444
Rob CulpTrustee$16,444$16,444
Robert AlvaradoTrustee$16,444$16,444
Ryan BishopTrustee$16,444$16,444
Scott SanzaroTrustee$16,444$16,444
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,939,052
Investment Income
$262,487
Other Revenue
$0
Change in Net Assets
$138,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,201,539
Revenue Not Reported on Form 990
$724,018
Total Revenue per Audited Statements
$28,925,557
Total Revenue per Form 990
$28,201,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,167
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---$27,905,143
Fees for Services Accounting---$75,900
Fees for Service Investment Mgmnt Fees---$35,139
Insurance---$6,268
Fees for Services Legal---$3,112
Other Expenses---$891
Total Functional Expenses$0$0$0$28,063,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,063,310
Total Expenses per Audited Statements$28,063,310
Total Expenses per Form 990$28,063,310
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
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$2,454,618
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
Baryic Hunter
Title
Trustee
Phone
7144607744
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,859,853
Liabilities
$2,718,674
Net assets
$14,141,179
Revenue
$28,201,539
Expenses
$28,063,310
Net income
$138,229
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
2017Detailed filing. Detailed filing data is available for this year.$16.9$2.72$14.1$28.2$28.1$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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