Civic Intelligence

Oklahoma Fire Chiefs Association

990 • Fiscal year 2017 • EIN 73-1197144

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization Profile
2716 NE 50th StreetOklahoma City, OK 73111

(405) 424-1452

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-6.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$100,561

Down $7,250 (-6.7%) from 2016

Net Assets

Up

$99,111

Up $15,162 (+18%) from 2016

Liabilities

Down

$1,450

Down $22,412 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Down

$109,535

Down $7,843 (-6.7%) from 2016

Expenses

Down

$94,373

Down $4,904 (-4.9%) from 2016

Net Income

Down

$15,162

Down $2,939 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $42,296Liabilities 2011: $1,773Net Assets 2011: $40,5232011Assets 2012: $37,417Liabilities 2012: $901Net Assets 2012: $36,5162012Assets 2013: $73,326Liabilities 2013: $3,606Net Assets 2013: $69,7202013Assets 2014: $68,812Liabilities 2014: $2,412Net Assets 2014: $66,4002014Assets 2015: $85,532Liabilities 2015: $2,432Net Assets 2015: $83,1002015Assets 2016: $107,811Liabilities 2016: $23,862Net Assets 2016: $83,9492016Assets 2017: $100,561Liabilities 2017: $1,450Net Assets 2017: $99,1112017Assets 2018: $135,932Liabilities 2018: $1,450Net Assets 2018: $134,4822018Assets 2019: $142,751Liabilities 2019: $1,450Net Assets 2019: $141,3012019Assets 2020: $154,448Liabilities 2020: $11,862Net Assets 2020: $142,5862020Assets 2021: $151,112Liabilities 2021: $3,018Net Assets 2021: $148,0942021Assets 2022: $163,285Liabilities 2022: $14,085Net Assets 2022: $149,2002022Assets 2023: $201,689Liabilities 2023: $300Net Assets 2023: $201,3892023Assets 2024: $216,209Liabilities 2024: $1,216Net Assets 2024: $214,9932024

Highlighted filing

2017

Assets$100,561
Liabilities$1,450
Net Assets$99,111
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,844Expenses 2011: $40,276Net Income 2011: $5682011Revenue 2012: $59,739Expenses 2012: $63,746Net Income 2012: -$4,0072012Revenue 2013: $87,571Expenses 2013: $54,367Net Income 2013: $33,2042013Revenue 2014: $56,243Expenses 2014: $59,563Net Income 2014: -$3,3202014Revenue 2015: $70,897Expenses 2015: $54,197Net Income 2015: $16,7002015Revenue 2016: $117,378Expenses 2016: $99,277Net Income 2016: $18,1012016Revenue 2017: $109,535Expenses 2017: $94,373Net Income 2017: $15,1622017Revenue 2018: $105,923Expenses 2018: $70,552Net Income 2018: $35,3712018Revenue 2019: $83,651Expenses 2019: $76,832Net Income 2019: $6,8192019Revenue 2020: $41,730Expenses 2020: $40,445Net Income 2020: $1,2852020Revenue 2021: $44,831Expenses 2021: $39,323Net Income 2021: $5,5082021Revenue 2022: $88,546Expenses 2022: $87,440Net Income 2022: $1,1062022Revenue 2023: $143,285Expenses 2023: $91,096Net Income 2023: $52,1892023Revenue 2024: $135,719Expenses 2024: $122,115Net Income 2024: $13,6042024

Highlighted filing

2017

Revenue$109,535
Expenses$94,373
Net Income$15,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$109,535
Mission and Program Overview

Mission

Provide support services for oklahoma fire chiefs as well as organize meetings and conferences for its members.

Provide support services for oklahoma fire chiefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,486$90,236▼ $4,250
Savings and Temporary Cash Investments$10,000$10,025▲ $25
Accounts Receivable$3,325$300▼ $3,025
Total Assets$107,811$100,561▼ $7,250
Liabilities
Accounts Payable and Accrued Expenses$22,412--
Other Liabilities$1,450$1,450→ $0
Total Liabilities$23,862$1,450▼ $22,412
Net Assets / Fund Balance
Unrestricted Net Assets$83,949$99,111▲ $15,162
Total Net Assets Fund Balance$83,949$99,111▲ $15,162
Total Liabilities and Net Assets / Fund Balance$107,811$100,561▼ $7,250
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kellie SawyersPast President
Ray DriskellPresident
Bruce Anthony3rd Vice President
Dewayne Burk1st VP
Sean Douglas2nd VP
Revenue and Support

Revenue Composition

Contributions and Grants
$28,408
Program Service Revenue
$81,101
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$15,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,535
Total Revenue per Audited Statements
$109,535
Total Revenue per Form 990
$109,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,373
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
Conferences and Meetings$76,518--$76,518
Fees for Services Management-$6,000-$6,000
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$2,474-$2,474
Fees for Services Other-$1,227-$1,227
Advertising$820--$820
Other Expenses$600--$600
Travel$585--$585
Total Functional Expenses$81,922$12,451$0$94,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,373
Total Expenses per Audited Statements$94,373
Total Expenses per Form 990$94,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Occf$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“The associations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Fire Chiefs Association
EIN
73-1197144
Address
2716 NE 50TH STREET, OKLAHOMA CITY, OK 73111

Signing Officer

Name
Kent Lagaly
Title
Director
Signed
2018-03-13
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jenkins & Kemper CPAs PC
Address
10026A S MINGO RD 309, Tulsa, OK 74133
Preparer
Michael Kemper CPA
Phone
9183664440
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09183664440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Kemper CPA
ReturnHeader/ReturnTs02018-03-22T13:36:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,561
Liabilities
$1,450
Net assets
$99,111
Revenue
$109,535
Expenses
$94,373
Net income
$15,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$1.36$1.22$0.14
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$2.01$1.43$0.91$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.14$1.49$0.89$0.87$0.01
2021Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.45$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.43$0.42$0.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.41$0.84$0.77$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.34$1.06$0.71$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$1.10$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$1.17$0.99$0.18
2015Summary only. Only limited summary data is available for this year.$0.86$0.02$0.83$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.56$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.04$0.70$0.88$0.54$0.33
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.37$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.41$0.41$0.40$0.01