Civic Intelligence

Iowa Professional Fire Fighters

990 • Fiscal year 2015 • EIN 42-0843619

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.IOWAPFF.ORG
4003 Lillie Avenue Rm/Ste 6Davenport, IA 52806

(563) 940-4009

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$12,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-7.9%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$518,495

Up $32,340 (+6.7%) from 2014

Net Assets

Up

$517,700

Up $32,522 (+6.7%) from 2014

Liabilities

Down

$795

Down $182 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Down

$178,886

Down $15,432 (-7.9%) from 2014

Expenses

Down

$146,364

Down $11,705 (-7.4%) from 2014

Net Income

Down

$32,522

Down $3,727 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $409,735Liabilities 2011: $3,440Net Assets 2011: $406,2952011Assets 2012: $423,793Liabilities 2012: $556Net Assets 2012: $423,2372012Assets 2013: $432,106Liabilities 2013: $1,177Net Assets 2013: $430,9292013Assets 2014: $486,155Liabilities 2014: $977Net Assets 2014: $485,1782014Assets 2015: $518,495Liabilities 2015: $795Net Assets 2015: $517,7002015Assets 2016: $571,305Liabilities 2016: $223Net Assets 2016: $571,0822016Assets 2017: $577,494Liabilities 2017: $1,177Net Assets 2017: $576,3172017Assets 2018: $570,801Liabilities 2018: $950Net Assets 2018: $569,8512018Assets 2019: $557,684Liabilities 2019: $1,476Net Assets 2019: $556,2082019Assets 2020: $876,500Liabilities 2020: $811Net Assets 2020: $875,6892020Assets 2021: $942,395Liabilities 2021: $1,085Net Assets 2021: $941,3102021Assets 2022: $991,582Liabilities 2022: $1,099Net Assets 2022: $990,4832022Assets 2023: $983,925Liabilities 2023: $473Net Assets 2023: $983,4522023Assets 2024: $1,008,944Liabilities 2024: $2,728Net Assets 2024: $1,006,2162024

Highlighted filing

2015

Assets$518,495
Liabilities$795
Net Assets$517,700
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $203,9452011Expenses 2012: $153,6242012Revenue 2013: $162,999Expenses 2013: $155,307Net Income 2013: $7,6922013Revenue 2014: $194,318Expenses 2014: $158,069Net Income 2014: $36,2492014Revenue 2015: $178,886Expenses 2015: $146,364Net Income 2015: $32,5222015Revenue 2016: $227,368Expenses 2016: $173,986Net Income 2016: $53,3822016Revenue 2017: $221,223Expenses 2017: $215,988Net Income 2017: $5,2352017Revenue 2018: $214,471Expenses 2018: $220,290Net Income 2018: -$5,8192018Revenue 2019: $212,962Expenses 2019: $226,605Net Income 2019: -$13,6432019Revenue 2020: $503,902Expenses 2020: $184,421Net Income 2020: $319,4812020Revenue 2021: $291,149Expenses 2021: $225,528Net Income 2021: $65,6212021Revenue 2022: $267,372Expenses 2022: $218,199Net Income 2022: $49,1732022Revenue 2023: $290,324Expenses 2023: $294,378Net Income 2023: -$4,0542023Revenue 2024: $305,114Expenses 2024: $280,344Net Income 2024: $24,7702024

Highlighted filing

2015

Revenue$178,886
Expenses$146,364
Net Income$32,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$178,886
Mission and Program Overview

Mission

Fostering and encouraging of a high degree of skill and efficiency, the cultivation of friendship, and to encourage all professional fire fighters and ems personnel to affiliate with this organization and thereby assist in the promotion and protection of favorable legislation, or any other action favorable to the interest of professional fire fighters and professional ems personnel.

Career enhancement and promotion of professional firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,178$517,700▲ $32,522
Savings and Temporary Cash Investments$271,494$296,858▲ $25,364
Investments Other Securities$139,330$143,891▲ $4,561
Cash and Non-Interest-Bearing Accounts$60,406$67,601▲ $7,195
Other Notes and Loans Receivable, Net$14,925$10,145▼ $4,780
Total Assets$486,155$518,495▲ $32,340
Liabilities
Accounts Payable and Accrued Expenses$977$795▼ $182
Total Liabilities$977$795▼ $182
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,178$517,700▲ $32,522
Total Liabilities and Net Assets / Fund Balance$486,155$518,495▲ $32,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$143,891--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Les NorinTreasurerPT$12,000$12,000
Doug NeysPresidentPT$6,788$6,788
Jacob SchweitzerVice Preside-$930$930
Kyon DuttlingerVice Preside-$600$600
Eric BrennemanTrustee-$550$550
David FloydTrustee-$300$300
John SauserTrustee-$300$300
Chris BraseVice Preside-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223
Program Service Revenue
$169,191
Investment Income
$6,472
Other Revenue
$0
All Other Contributions
$3,223
Change in Net Assets
$32,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,052
Salaries, Compensation, and Employee Benefits$40,762
Grants and Similar Amounts Paid$10,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$32,111
Fees for Services Lobbying---$30,713
Current Officers, Directors, Trustees, and Key Employees---$21,718
Other Salaries and Wages---$16,396
Office Expenses---$13,186
Grants to Domestic Orgs---$10,550
Fees for Services Accounting---$6,830
Fees for Services Other---$5,960
Conferences and Meetings---$5,713
Payroll Taxes---$2,648
Other Expenses---$539
Total Functional Expenses$0$0$0$146,364
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The membership of this organization is comprised of professional ems personnel and members of paid fire departments in iowa whose local department is affiliated with the international association of fire fighters. In a city having a local in good standing in the international association of fire fighters, only the members of such local shall be eligilble for membership in this state association and all dues must be paid through such local organization. The organization may admit to membership individuals from cities where statues prohibit the formation of a fire fighter's local or ems local or wherein no local exists, provided that such applicants meet the qualifications for membership in the international association of fire fighters.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect a board of directors that act as the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Each board member is provided a copy of form 990 for review and discussion before final approval and submittal of the form 990 to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The public is able to view the association's governing documents, financial statements and tax returns upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Professional Fire Fighters
EIN
42-0843619
Phone
5639404009
Address
4003 LILLIE AVENUE RM/STE 6, DAVENPORT, IA 52806

Signing Officer

Name
Les Norin
Title
Treasurer
Phone
5639404009
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Norin
Formed
1992
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Brian K Newton CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is unaware of any uncertain income tax positions at december 31, 2015 and 2014. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2015 and 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THIS ORGANIZATION IS COMPRISED OF PROFESSIONAL EMS PERSONNEL AND MEMBERS OF PAID FIRE DEPARTMENTS IN IOWA WHOSE LOCAL DEPARTMENT IS AFFILIATED WITH THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS. IN A CITY HAVING A LOCAL IN GOOD STANDING IN THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, ONLY THE MEMBERS OF SUCH LOCAL SHALL BE ELIGILBLE FOR MEMBERSHIP IN THIS STATE ASSOCIATION AND ALL DUES MUST BE PAID THROUGH SUCH LOCAL ORGANIZATION. THE ORGANIZATION MAY ADMIT TO MEMBERSHIP INDIVIDUALS FROM CITIES WHERE STATUES PROHIBIT THE FORMATION OF A FIRE FIGHTER'S LOCAL OR EMS LOCAL OR WHEREIN NO LOCAL EXISTS, PROVIDED THAT SUCH APPLICANTS MEET THE QUALIFICATIONS FOR MEMBERSHIP IN THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT A BOARD OF DIRECTORS THAT ACT AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF FORM 990 FOR REVIEW AND DISCUSSION BEFORE FINAL APPROVAL AND SUBMITTAL OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC IS ABLE TO VIEW THE ASSOCIATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0977
IRS990/TotalLiabilitiesEOYAmt0795
IRS990/TotalLiabilitiesGrp/BOYAmt0977
IRS990/TotalLiabilitiesGrp/EOYAmt0795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517700
IRS990/TotalProgramServiceRevenueAmt0169191
IRS990/TotalReportableCompFromOrgAmt021718
IRS990/TotalRevenueGrp/ExclusionAmt06472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518495
IRS990/TravelGrp/TotalAmt032111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IOWAPFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES NORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05639404009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420843619
ReturnHeader/Filer/PhoneNum05639404009
ReturnHeader/Filer/USAddress/AddressLine1Txt04003 LILLIE AVENUE RM/STE 6
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K NEWTON CPA
ReturnHeader/ReturnTs02016-08-29T13:15:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,495
Liabilities
$795
Net assets
$517,700
Revenue
$178,886
Expenses
$146,364
Net income
$32,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.31$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.27$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.29$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.50$0.18$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.23$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.19$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.20