Civic Intelligence

O'Fallon Professional Fire Fighters

990EZ • Fiscal year 2020 • EIN 47-5605726

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization ProfileN/A
PO Box 1541OFallon, MO 63366

(636) 699-2337

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$88,148

Down $46,461 (-35%) from 2019

Net Assets

Down

$88,148

Down $46,461 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Up

$120,111

Up $11,654 (+11%) from 2019

Expenses

Up

$166,572

Up $73,778 (+80%) from 2019

Net Income

Down

-$46,461

Down $62,124 (-397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2017: $101,627Liabilities 2017: $0Net Assets 2017: $101,6272017Assets 2018: $118,946Liabilities 2018: $0Net Assets 2018: $118,9462018Assets 2019: $134,609Liabilities 2019: $0Net Assets 2019: $134,6092019Assets 2020: $88,148Liabilities 2020: $0Net Assets 2020: $88,1482020Assets 2021: $112,879Liabilities 2021: $0Net Assets 2021: $112,8792021Assets 2022: $71,019Liabilities 2022: $0Net Assets 2022: $71,0192022Assets 2023: $85,655Liabilities 2023: $0Net Assets 2023: $85,6552023

Highlighted filing

2020

Assets$88,148
Liabilities$0
Net Assets$88,148
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2017: $93,042Expenses 2017: $69,871Net Income 2017: $23,1712017Revenue 2018: $104,817Expenses 2018: $87,498Net Income 2018: $17,3192018Revenue 2019: $108,457Expenses 2019: $92,794Net Income 2019: $15,6632019Revenue 2020: $120,111Expenses 2020: $166,572Net Income 2020: -$46,4612020Revenue 2021: $127,867Expenses 2021: $103,136Net Income 2021: $24,7312021Revenue 2022: $122,344Expenses 2022: $164,204Net Income 2022: -$41,8602022Revenue 2023: $120,234Expenses 2023: $146,944Net Income 2023: -$26,7102023

Highlighted filing

2020

Revenue$120,111
Expenses$166,572
Net Income-$46,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.1
Gross Receipts
$120,111
Mission and Program Overview

Mission

Provide public safety personnel membership in the International IAFF, and provide community support and member support to chartiable and community related organizations.

Program Services

DescriptionGrantsExpenses
Provide public safety personnel membership in the International IAFF$0$52,920
Provide community support to charitable and community related organizations$0$28,245
Provide member support when the member is in need$0$4,357
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JohnstonPresident-$0--
Darren DalyVice President-$0--
Chad VeselySecretary - Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
O'Fallon Professional Fire Fighters
EIN
47-5605726
Phone
6366992337
Address
PO Box 1541, OFallon, MO 63366

Signing Officer

Name
Eric Johnston President
Title
President
Phone
6366992337
Signed
2021-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Rognan & Associates
Address
616 Applecross Ct, Manchester, MO 63021-9838
Preparer
Richard A Rognan
Phone
6363919831
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 365. Description: Returns. Amount: 1,191. Description: Rebates. Amount: 35. Total to Form 990-EZ, line 8: 1,591.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Donations. Amount: 28,245. Description: Election Expenses. Amount: 54,576. Description: Golf and other association sponsored events. Amount: 2,585. Description: Flowers and expenses for funerals. Amount: 3,773. Description: Union Dues. Amount: 52,920. Description: Spend on Shop members. Amount: 12,287. Description: Helping our Own - member support assist with personal and medical issues. Amount: 4,357. Description: PO Box. Amount: 118. Description: Shop Trailer property taxes. Amount: 14. Description: Shop Steward Phone expenses reimbursed. Amount: 1,200. Description: Union Stickers. Amount: 260. Description: Zoom account for virtual meetings. Amount: 75. Description: Check order. Amount: 133. Description: Cable Expenses. Amount: 6,029. Total to Form 990-EZ, line 16: 166,572.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06366992337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1541
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-46461
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088148
IRS990EZ/GrossReceiptsAmt0120111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0118520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chad Vesely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary - Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0166572
IRS990EZ/OtherRevenueTotalAmt01591
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide public safety personnel membership in the International IAFF, and provide community support and member support to chartiable and community related organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide public safety personnel membership in the International IAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide community support to charitable and community related organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide member support when the member is in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24357
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0166572
IRS990EZ/TotalProgramServiceExpensesAmt085522
IRS990EZ/TotalRevenueAmt0120111
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 365. Description: Returns. Amount: 1,191. Description: Rebates. Amount: 35. Total to Form 990-EZ, line 8: 1,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Donations. Amount: 28,245. Description: Election Expenses. Amount: 54,576. Description: Golf and other association sponsored events. Amount: 2,585. Description: Flowers and expenses for funerals. Amount: 3,773. Description: Union Dues. Amount: 52,920. Description: Spend on Shop members. Amount: 12,287. Description: Helping our Own - member support assist with personal and medical issues. Amount: 4,357. Description: PO Box. Amount: 118. Description: Shop Trailer property taxes. Amount: 14. Description: Shop Steward Phone expenses reimbursed. Amount: 1,200. Description: Union Stickers. Amount: 260. Description: Zoom account for virtual meetings. Amount: 75. Description: Check order. Amount: 133. Description: Cable Expenses. Amount: 6,029. Total to Form 990-EZ, line 16: 166,572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Johnston President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06366992337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'Fallon Professional Fire Fighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0475605726
ReturnHeader/Filer/PhoneNum06366992337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1541
ReturnHeader/Filer/USAddress/CityNm0OFallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431663067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Applecross Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630219838
ReturnHeader/PreparerPersonGrp/PhoneNum06363919831
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Rognan
ReturnHeader/ReturnTs02021-04-03T06:36:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnston President
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,148
Liabilities
$0
Net assets
$88,148
Revenue
$120,111
Expenses
$166,572
Net income
-$46,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.20$1.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.22$1.64$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.28$1.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.20$1.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.08$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.05$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.93$0.70$0.23