Civic Intelligence

Novato Professional Fire Fighters Association

990EZ • Fiscal year 2016 • EIN 20-0058716

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
P O Box 1038Novato, CA 94947

(415) 878-2681

Siviq Scores

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

Liabilities / Assets

90th percentile

0.14x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$6,051

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$54,367

Up $16,924 (+45%) from 2015

Net Assets

Up

$46,551

Up $9,108 (+24%) from 2015

Liabilities

$7,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$55,908

Down $5,545 (-9.0%) from 2015

Expenses

Down

$44,011

Down $713 (-1.6%) from 2015

Net Income

Down

$11,897

Down $4,832 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $16,852Liabilities 2011: $1,3132011Assets 2012: $26,848Liabilities 2012: $4152012Assets 2013: $12,579Liabilities 2013: -$7232013Assets 2014: $19,991Liabilities 2014: -$7232014Assets 2015: $37,443Net Assets 2015: $37,4432015Assets 2016: $54,367Liabilities 2016: $7,816Net Assets 2016: $46,5512016Assets 2017: $65,448Liabilities 2017: $1,501Net Assets 2017: $63,9472017Assets 2018: $66,013Liabilities 2018: $168Net Assets 2018: $65,8452018Assets 2019: $71,751Liabilities 2019: $164Net Assets 2019: $71,5872019Assets 2020: $89,399Liabilities 2020: $160Net Assets 2020: $89,2392020Assets 2021: $102,225Liabilities 2021: $126Net Assets 2021: $102,0992021Assets 2022: $111,111Liabilities 2022: $1,851Net Assets 2022: $109,2602022Assets 2023: $112,026Liabilities 2023: $112Net Assets 2023: $111,9142023Assets 2024: $112,089Net Assets 2024: $112,0892024Assets 2025: $102,146Liabilities 2025: $2,329Net Assets 2025: $99,8172025

Highlighted filing

2016

Assets$54,367
Liabilities$7,816
Net Assets$46,551
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $50,343Expenses 2011: $44,550Net Income 2011: $5,7932011Revenue 2012: $49,378Expenses 2012: $38,484Net Income 2012: $10,8942012Revenue 2013: $47,124Expenses 2013: $60,255Net Income 2013: -$13,1312013Revenue 2014: $44,508Expenses 2014: $38,436Net Income 2014: $6,0722014Revenue 2015: $61,453Expenses 2015: $44,724Net Income 2015: $16,7292015Revenue 2016: $55,908Expenses 2016: $44,011Net Income 2016: $11,8972016Revenue 2017: $52,935Expenses 2017: $35,539Net Income 2017: $17,3962017Revenue 2018: $48,336Expenses 2018: $46,438Net Income 2018: $1,8982018Revenue 2019: $54,711Expenses 2019: $48,969Net Income 2019: $5,7422019Revenue 2020: $54,287Expenses 2020: $36,635Net Income 2020: $17,6522020Revenue 2021: $57,899Expenses 2021: $45,039Net Income 2021: $12,8602021Revenue 2022: $58,345Expenses 2022: $48,936Net Income 2022: $9,4092022Revenue 2023: $54,080Expenses 2023: $51,426Net Income 2023: $2,6542023Revenue 2024: $70,839Expenses 2024: $70,664Net Income 2024: $1752024Revenue 2025: $58,812Expenses 2025: $71,084Net Income 2025: -$12,2722025

Highlighted filing

2016

Revenue$55,908
Expenses$44,011
Net Income$11,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$55,908
Mission and Program Overview

Mission

Novato city firefighters labor issues

Program Services

DescriptionGrantsExpenses
REPRESENT FIREFIGHTERS OF NOVATO IN MATTERS RELATING TO WAGES, HOURS AND WORKING CONDITIONS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PETERSPresidentPT$6,051-$6,051
MARC TELDESCHIVice PresidentPT$3,300-$3,300
SCOTT FREEDMANTreasurer-$2,200-$2,200
JASON PACESecretary-$1,650-$1,650
Filing and Contact Details

Filer

Filer Name
Novato Professional Fire Fighters
EIN
20-0058716
Phone
4158782681
Address
P O BOX 1038, NOVATO, CA 94947

Signing Officer

Name
Scott Freedman
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CLOTHING $13461”

Other Expenses.2

“STATION COSTS $8690”

Other Expenses.3

“BENEFITS NETWORK $1740”

Other Expenses.4

“FAMILY EVENTS $1162”

Other Expenses.5

“TELEPHONE $163”

Other Expenses.8

“Other member activities $76”

Other Expenses.9

“OTHER EXPENSE $65”

Other Expenses.10

“FILING FEES $10”

Other Assets.1

“other assets - Beginning $677 other assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7816”

Raw XML Appendix126 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/PersonNm0SCOTT FREEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04158782681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1038
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949471038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06861
IRS990EZ/GrossReceiptsAmt055908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049047
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC TELDESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT FREEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0677
IRS990EZ/OtherChangesInNetAssetsAmt0-2789
IRS990EZ/OtherExpensesTotalAmt025367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOVATO CITY FIREFIGHTERS LABOR ISSUES
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT FIREFIGHTERS OF NOVATO IN MATTERS RELATING TO WAGES, HOURS AND WORKING CONDITIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044011
IRS990EZ/TotalRevenueAmt055908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOTHING $13461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATION COSTS $8690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEFITS NETWORK $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY EVENTS $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MEMBER ACTIVITIES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other assets - Beginning $677 other assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVATO PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0200058716
ReturnHeader/Filer/PhoneNum04158782681
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1038
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954729571
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T12:26:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,367
Liabilities
$7,816
Net assets
$46,551
Revenue
$55,908
Expenses
$44,011
Net income
$11,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.59$0.71$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.71$0.71$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.54$0.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.58$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.54$0.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.55$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.48$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.64$0.53$0.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.47$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.61$0.45$0.17
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.45$0.38$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.47$0.60$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.49$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.50$0.45$0.06