Civic Intelligence

Professional Fire Fighters of Nevada

990 • Fiscal year 2014 • EIN 88-6006966

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

P O Box 363009North Las Vegas, NV 89036-3009

(702) 429-3294

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$18,915

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$669,377

Down $63,407 (-8.7%) from 2013

Net Assets

Down

$669,377

Down $56,295 (-7.8%) from 2013

Liabilities

Down

$0

Down $7,112 (-100%) from 2013

Revenue

Up

$194,908

Up $6,619 (+3.5%) from 2013

Expenses

Up

$251,203

Up $44,425 (+21%) from 2013

Net Income

Down

-$56,295

Down $37,806 (-204%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $719,308Liabilities 2010: $3,736Net Assets 2010: $715,5722010Assets 2011: $752,160Liabilities 2011: $10,213Net Assets 2011: $741,9472011Assets 2012: $762,706Liabilities 2012: $18,545Net Assets 2012: $744,1612012Assets 2013: $732,784Liabilities 2013: $7,112Net Assets 2013: $725,6722013Assets 2014: $669,377Liabilities 2014: $0Net Assets 2014: $669,3772014Assets 2015: $642,880Liabilities 2015: $3,982Net Assets 2015: $638,8982015Assets 2016: $612,105Liabilities 2016: $9,965Net Assets 2016: $602,1402016Assets 2017: $586,438Liabilities 2017: $14,575Net Assets 2017: $571,8632017Assets 2018: $628,581Liabilities 2018: $22,299Net Assets 2018: $606,2822018Assets 2019: $641,763Liabilities 2019: $20,494Net Assets 2019: $621,2692019Assets 2020: $616,769Liabilities 2020: $7,726Net Assets 2020: $609,0432020Assets 2021: $732,927Liabilities 2021: $34,899Net Assets 2021: $698,0282021Assets 2022: $874,293Liabilities 2022: $67,333Net Assets 2022: $806,9602022Assets 2023: $1,159,270Liabilities 2023: $165,329Net Assets 2023: $993,9412023Assets 2024: $1,260,526Liabilities 2024: $120,609Net Assets 2024: $1,139,9172024

Highlighted filing

2014

Assets$669,377
Liabilities$0
Net Assets$669,377

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $297,3992010Expenses 2011: $253,8202011Expenses 2012: $196,4022012Revenue 2013: $188,289Expenses 2013: $206,778Net Income 2013: -$18,4892013Revenue 2014: $194,908Expenses 2014: $251,203Net Income 2014: -$56,2952014Revenue 2015: $172,449Expenses 2015: $202,928Net Income 2015: -$30,4792015Revenue 2016: $189,199Expenses 2016: $225,957Net Income 2016: -$36,7582016Revenue 2017: $180,076Expenses 2017: $210,353Net Income 2017: -$30,2772017Revenue 2018: $331,851Expenses 2018: $297,432Net Income 2018: $34,4192018Revenue 2019: $342,183Expenses 2019: $327,196Net Income 2019: $14,9872019Revenue 2020: $333,555Expenses 2020: $345,781Net Income 2020: -$12,2262020Revenue 2021: $361,539Expenses 2021: $272,554Net Income 2021: $88,9852021Revenue 2022: $367,639Expenses 2022: $258,707Net Income 2022: $108,9322022Revenue 2023: $399,399Expenses 2023: $212,418Net Income 2023: $186,9812023Revenue 2024: $482,630Expenses 2024: $336,654Net Income 2024: $145,9762024

Highlighted filing

2014

Revenue$194,908
Expenses$251,203
Net Income-$56,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$194,908
Mission and Program Overview

Mission

To improve the working conditions and benefits of professional firefighters at the local and state level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$725,672$669,377▼ $56,295
Cash and Non-Interest-Bearing Accounts$466,822$393,430▼ $73,392
Savings and Temporary Cash Investments$265,957$271,291▲ $5,334
Accounts Receivable$5$5→ $0
Total Assets$732,784$669,377▼ $63,407
Other Assets Total-$4,651-
Liabilities
Other Liabilities$7,112--
Total Liabilities$7,112$0▼ $7,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,672$669,377▼ $56,295
Total Liabilities and Net Assets / Fund Balance$732,784$669,377▼ $63,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,887$5,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raymond McallisterPresidentPT$18,915$18,915
Scott GorgonSec/treasurePT$16,305$16,305
John BellonaVice PresidePT$10,530$10,530
Dean FletcherSd VPPT$6,240$6,240
Bryon HuntNd VP-$4,050$4,050
Bill SynderNd VP-$1,350$1,350
Revenue and Support

Revenue Composition

Contributions and Grants
$183,852
Program Service Revenue
$0
Investment Income
$5,472
Other Revenue
$5,584
Change in Net Assets
$-56,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,558
Salaries, Compensation, and Employee Benefits$60,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$60,394--$60,394
Current Officers, Directors, Trustees, and Key Employees$57,390--$57,390
All Other Expenses$29,296--$29,296
Other Expenses$10,816--$10,816
Fees for Services Accounting$4,915--$4,915
Conferences and Meetings$4,512--$4,512
Payroll Taxes$3,255--$3,255
Total Functional Expenses$251,203$0$0$251,203
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
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, Page 6, Part VI, Line 6

The organization's membership is comprised of professional fire fighters in the state of nevada.

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

Governing body elected by members of the organization.

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

Return is reviewed by the organization's governing body prior to being filed.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Professional Fire Fighters
EIN
88-6006966
Phone
7024293294
Address
P O BOX 363009, NORTH LAS VEGAS, NV 89036-3009

Signing Officer

Name
Scott Gorgon
Title
Secretary-treasurer
Phone
7024293294
Signed
2015-08-03

Organization Details

Principal Officer
Scott Gorgon
Formed
1960
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Richard D Layton
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Printing 5,226 0 0 telephone 4,689 0 0 lobbyist fees 3,700 0 0 nevada afl-cio 3,590 0 0 vehicle mileage 2,401 0 0 office 1,829 0 0 postage 1,054 0 0 dues & subscriptions 1,025 0 0 office equipment 1,014 0 0 storage 698 0 0 other credit card expense 679 0 0 fee: committee 600 0 0 pffn delegate reimburseme 541 0 0 fed states ppff per capit 450 0 0 fees: officers fee 420 0 0 fees: relief fee 396 0 0 bond 336 0 0 bank fees 256 0 0 advertising 177 0 0 tips 158 0 0 utilities 37 0 0 internet 20 0 0

Raw XML Appendix350 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.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS MEMBER DUES EARMARKED FOR A SEPARATE SEGREGATED FUND, PROFESSIONAL FIRE FIGHTERS OF NEVADA PAC FUND, AND PROMPTLY AND DIRECTLY TRANSFERS THEM INTO THAT FUND AS PRESCRIBED IN REGULATIONS SECTION 1.527-6(E).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY ELECTED BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 5,226 0 0 TELEPHONE 4,689 0 0 LOBBYIST FEES 3,700 0 0 NEVADA AFL-CIO 3,590 0 0 VEHICLE MILEAGE 2,401 0 0 OFFICE 1,829 0 0 POSTAGE 1,054 0 0 DUES & SUBSCRIPTIONS 1,025 0 0 OFFICE EQUIPMENT 1,014 0 0 STORAGE 698 0 0 OTHER CREDIT CARD EXPENSE 679 0 0 FEE: COMMITTEE 600 0 0 PFFN DELEGATE REIMBURSEME 541 0 0 FED STATES PPFF PER CAPIT 450 0 0 FEES: OFFICERS FEE 420 0 0 FEES: RELIEF FEE 396 0 0 BOND 336 0 0 BANK FEES 256 0 0 ADVERTISING 177 0 0 TIPS 158 0 0 UTILITIES 37 0 0 INTERNET 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 363009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 363009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1890363009
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732784
IRS990/TotalAssetsEOYAmt0669377
IRS990/TotalAssetsGrp/BOYAmt0732784
IRS990/TotalAssetsGrp/EOYAmt0669377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183852
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07112
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07112
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669377
IRS990/TotalProgramServiceExpensesAmt0251203
IRS990/TotalReportableCompFromOrgAmt057390
IRS990/TotalRevenueGrp/ExclusionAmt05472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669377
IRS990/TravelGrp/ProgramServicesAmt060394
IRS990/TravelGrp/TotalAmt060394
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 363009
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0890363009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PFFN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GORGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024293294
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0886006966
ReturnHeader/Filer/PhoneNum07024293294
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 363009
ReturnHeader/Filer/USAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890363009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LAYTON
ReturnHeader/ReturnTs02015-08-10T13:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$0.48$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$0.40$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$0.37$0.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.33$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.30