Civic Intelligence

Gresham Professional Firefighters Association

990EZ • Fiscal year 2015 • EIN 93-1015776

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

PO Box 1941Gresham, OR 97030-0576

(503) 998-7322

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$158,882

Up $4,108 (+2.7%) from 2014

Net Assets

Up

$157,630

Up $2,856 (+1.8%) from 2014

Liabilities

Up

$1,252

Up $1,252 from 2014

Revenue

Up

$128,711

Up $2,457 (+1.9%) from 2014

Expenses

Down

$125,855

Down $809 (-0.6%) from 2014

Net Income

Up

$2,856

Up $3,266 (+797%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $110,299Liabilities 2010: $02010Assets 2011: $129,332Liabilities 2011: $02011Assets 2012: $142,851Net Assets 2012: $142,8512012Assets 2013: $155,184Liabilities 2013: $0Net Assets 2013: $155,1842013Assets 2014: $154,774Liabilities 2014: $0Net Assets 2014: $154,7742014Assets 2015: $158,882Liabilities 2015: $1,252Net Assets 2015: $157,6302015Assets 2016: $155,615Liabilities 2016: $4,608Net Assets 2016: $151,0072016Assets 2017: $165,821Liabilities 2017: $0Net Assets 2017: $165,8212017Assets 2018: $171,835Liabilities 2018: $4,738Net Assets 2018: $167,0972018Assets 2019: $193,012Liabilities 2019: $0Net Assets 2019: $193,0122019Assets 2020: $232,412Liabilities 2020: $0Net Assets 2020: $232,4122020Assets 2021: $280,623Liabilities 2021: $0Net Assets 2021: $280,6232021Assets 2022: $252,737Liabilities 2022: $6,864Net Assets 2022: $245,8732022Assets 2023: $218,059Liabilities 2023: $0Net Assets 2023: $218,0592023Assets 2024: $248,891Liabilities 2024: $0Net Assets 2024: $248,8912024Assets 2025: $318,465Liabilities 2025: $0Net Assets 2025: $318,4652025

Highlighted filing

2015

Assets$158,882
Liabilities$1,252
Net Assets$157,630

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $117,931Expenses 2010: $106,051Net Income 2010: $11,8802010Revenue 2011: $119,956Expenses 2011: $100,923Net Income 2011: $19,0332011Revenue 2012: $118,771Expenses 2012: $105,252Net Income 2012: $13,5192012Revenue 2013: $117,677Expenses 2013: $104,538Net Income 2013: $13,1392013Revenue 2014: $126,254Expenses 2014: $126,664Net Income 2014: -$4102014Revenue 2015: $128,711Expenses 2015: $125,855Net Income 2015: $2,8562015Revenue 2016: $138,682Expenses 2016: $145,305Net Income 2016: -$6,6232016Revenue 2017: $155,565Expenses 2017: $140,751Net Income 2017: $14,8142017Revenue 2018: $153,247Expenses 2018: $147,233Net Income 2018: $6,0142018Revenue 2019: $152,272Expenses 2019: $144,188Net Income 2019: $8,0842019Revenue 2020: $172,027Expenses 2020: $131,116Net Income 2020: $40,9112020Revenue 2021: $184,445Expenses 2021: $144,601Net Income 2021: $39,8442021Revenue 2022: $186,500Expenses 2022: $193,047Net Income 2022: -$6,5472022Revenue 2023: $200,450Expenses 2023: $228,264Net Income 2023: -$27,8142023Revenue 2024: $213,345Expenses 2024: $182,513Net Income 2024: $30,8322024Revenue 2025: $239,464Expenses 2025: $169,890Net Income 2025: $69,5742025

Highlighted filing

2015

Revenue$128,711
Expenses$125,855
Net Income$2,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$129,963
Mission and Program Overview

Mission

LABOR RELATIONS

Program Services

DescriptionGrantsExpenses
LABOR RELATIONS BETWEEN MANAGEMENT AND MEMBERS-$125,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LARSONPresidentPT$20,263-$20,263
BRIAN R KELTZVice PresidentPT$16,210-$16,210
JEFF INGRAMTreasurerPT$16,210-$16,210
Filing and Contact Details

Filer

Filer Name
Gresham Professional Firefighters Association
EIN
93-1015776
Address
PO BOX 1941, GRESHAM, OR 97030-0576

Signing Officer

Name
Jeff Ingram
Title
Sectreasurer
Phone
5039987322
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Higgins CPA
Address
13639 SW 130th Place, Tigard, OR 97223
Preparer
Catherine Higgins
Phone
5037302535
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountpayments to affiliates 26,721charity 6,115e-board expense 934office expense 4,470officer expenses 1,776conference 10,975union functions 12,358

Description of total liabilities Part II line 26

Category beginning of year end of yearunrealized loss on investments 0 1,252unrealized loss on investments during 2015 $1,252.

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF INGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05039987322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1941
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRESHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970300576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158882
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1252
IRS990EZ/GrossReceiptsAmt0129963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01229
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128734
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN R KELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR RELATIONS
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR RELATIONS BETWEEN MANAGEMENT AND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125855
IRS990EZ/TotalProgramServiceExpensesAmt0125855
IRS990EZ/TotalRevenueAmt0128711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYMENTS TO AFFILIATES 26,721CHARITY 6,115E-BOARD EXPENSE 934OFFICE EXPENSE 4,470OFFICER EXPENSES 1,776CONFERENCE 10,975UNION FUNCTIONS 12,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNREALIZED LOSS ON INVESTMENTS 0 1,252UNREALIZED LOSS ON INVESTMENTS DURING 2015 $1,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039987322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRESHAM PROFESSIONAL FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRES
ReturnHeader/Filer/EIN0931015776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1941
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970300576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205071821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Higgins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013639 SW 130th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tigard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05037302535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-24T10:29:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.39$1.70$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$2.13$1.83$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.00$2.28$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.07$2.46$1.87$1.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.84$1.45$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$1.72$1.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.52$1.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$1.53$1.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.56$1.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.39$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.29$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.26$1.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.18$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.19$1.05$0.14
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.20$1.01$0.19
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$1.18$1.06$0.12