Civic Intelligence

Nebraska Professional Firefighters Association

990 • Fiscal year 2017 • EIN 47-0491374

Jun 01, 2016 to May 31, 2017 • Filed on Jun 30, 2017

Organization ProfileN/A
6211 O StreetLincoln, NE 68510-2256

(402) 486-1040

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$9,563

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

7.1%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$103,284

Up $21,216 (+26%) from 2016

Net Assets

Up

$101,949

Up $20,995 (+26%) from 2016

Liabilities

Up

$1,335

Up $221 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$110,758

Up $7,309 (+7.1%) from 2016

Expenses

Down

$89,763

Down $51 (-0.1%) from 2016

Net Income

Up

$20,995

Up $7,360 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $75,713Liabilities 2011: $1,586Net Assets 2011: $74,1272011Assets 2012: $60,011Liabilities 2012: $1,515Net Assets 2012: $58,4962012Assets 2013: $39,885Liabilities 2013: $1,244Net Assets 2013: $38,6412013Assets 2014: $43,250Liabilities 2014: $774Net Assets 2014: $42,4762014Assets 2015: $68,285Liabilities 2015: $966Net Assets 2015: $67,3192015Assets 2016: $82,068Liabilities 2016: $1,114Net Assets 2016: $80,9542016Assets 2017: $103,284Liabilities 2017: $1,335Net Assets 2017: $101,9492017Assets 2018: $116,859Liabilities 2018: $954Net Assets 2018: $115,9052018Assets 2019: $165,443Liabilities 2019: $2,198Net Assets 2019: $163,2452019Assets 2020: $187,261Liabilities 2020: $10,901Net Assets 2020: $176,3602020Assets 2021: $239,750Liabilities 2021: $1,931Net Assets 2021: $237,8192021Assets 2022: $270,542Liabilities 2022: $3,130Net Assets 2022: $267,4122022Assets 2023: $282,048Liabilities 2023: $1,802Net Assets 2023: $280,2462023

Highlighted filing

2017

Assets$103,284
Liabilities$1,335
Net Assets$101,949
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2011: $79,186Expenses 2011: $79,938Net Income 2011: -$7522011Revenue 2012: $85,144Expenses 2012: $81,710Net Income 2012: $3,4342012Revenue 2013: $75,178Expenses 2013: $95,033Net Income 2013: -$19,8552013Revenue 2014: $91,814Expenses 2014: $87,979Net Income 2014: $3,8352014Revenue 2015: $110,711Expenses 2015: $85,868Net Income 2015: $24,8432015Revenue 2016: $103,449Expenses 2016: $89,814Net Income 2016: $13,6352016Revenue 2017: $110,758Expenses 2017: $89,763Net Income 2017: $20,9952017Revenue 2018: $103,154Expenses 2018: $89,197Net Income 2018: $13,9572018Revenue 2019: $189,677Expenses 2019: $142,337Net Income 2019: $47,3402019Revenue 2020: $112,529Expenses 2020: $99,414Net Income 2020: $13,1152020Revenue 2021: $157,642Expenses 2021: $96,183Net Income 2021: $61,4592021Revenue 2022: $148,332Expenses 2022: $124,482Net Income 2022: $23,8502022Revenue 2023: $140,468Expenses 2023: $127,634Net Income 2023: $12,8342023

Highlighted filing

2017

Revenue$110,758
Expenses$89,763
Net Income$20,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$110,758
Mission and Program Overview

Mission

Provide leadership to local unions in nebraska with regard to contract issues.

State association of local firefighters unions organized to provide uniform contract and legal negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,068$103,284▲ $21,216
Rtn Earn Endowment Incm Other Fnds$80,954$101,949▲ $20,995
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,068$103,284▲ $21,216
Liabilities
Accounts Payable and Accrued Expenses$1,114$1,335▲ $221
Total Liabilities$1,114$1,335▲ $221
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,954$101,949▲ $20,995
Total Liabilities and Net Assets / Fund Balance$82,068$103,284▲ $21,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy IversenTreasurerPT$9,563$9,563
Darren GarreanPresidentPT$7,018$7,018
David RixtineDistrict Vice President-$3,414$3,414
Gary BrunsDistrict Vice President-$3,414$3,414
Revenue and Support

Revenue Composition

Contributions and Grants
$110,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,093
Salaries, Compensation, and Employee Benefits$29,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$23,409-$23,409
Fees for Services Lobbying$19,700--$19,700
Travel$14,264--$14,264
Conferences and Meetings$6,120--$6,120
Fees for Services Accounting-$3,785-$3,785
Other Salaries and Wages-$3,506-$3,506
Office Expenses-$3,387-$3,387
Payroll Taxes-$2,755-$2,755
Fees for Services Legal-$2,742-$2,742
Other Expenses$5,788$2,501-$2,501
Advertising-$1,416-$1,416
Fees for Services Management-$390-$390
Total Functional Expenses$45,872$43,891$0$89,763
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, Line 6

“Members are made up of all local firefighrers union members.”

Form 990, Part VI, Section A, Line 7A

“All members vote on the governing body.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the tax return at the monthly meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are reviewed by the board of directors. After board approval, these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ne Professional Association of
EIN
47-0491374
Phone
4024861040
Address
6211 O STREET, LINCOLN, NE 68510-2256

Signing Officer

Name
Randy Iversen
Title
Treasurer
Phone
4024861040
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Garrean
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Bryant Katt & Associates Pc
Address
6211 O ST, LINCOLN, NE 68510-2256
Preparer
Robert L Bryant CPA
Phone
4024861040
Raw XML Appendix288 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE LEADERSHIP TO LOCAL UNIONS IN NEBRASKA WITH REGARD TO CONTRACT ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080954
IRS990/NetAssetsOrFundBalancesEOYAmt0101949
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE MADE UP OF ALL LOCAL FIREFIGHRERS UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. AFTER BOARD APPROVAL, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0470491374
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ReturnHeader/FilingSecurityInformation/IPTm009:59:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470725073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06211 O ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685102256
ReturnHeader/PreparerPersonGrp/PhoneNum04024861040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BRYANT CPA
ReturnHeader/ReturnTs02017-06-30T10:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
$103,284
Liabilities
$1,335
Net assets
$101,949
Revenue
$110,758
Expenses
$89,763
Net income
$20,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.82$0.02$2.80$1.40$1.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.67$1.48$1.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$1.58$0.96$0.61
2020Summary only. Only limited summary data is available for this year.$1.87$0.11$1.76$1.13$0.99$0.13
2019Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$1.90$1.42$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.03$0.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.11$0.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.03$0.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.11$0.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.75$0.95$0.20
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.85$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.79$0.80$0.01
Peer Organizations

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