Civic Intelligence

Novato Professional Fire Fighters Association

990EZ • Fiscal year 2017 • EIN 20-0058716

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$6,323

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,448

Up $11,081 (+20%) from 2016

Net Assets

Up

$63,947

Up $17,396 (+37%) from 2016

Liabilities

Down

$1,501

Down $6,315 (-81%) from 2016

Revenue

Down

$52,935

Down $2,973 (-5.3%) from 2016

Expenses

Down

$35,539

Down $8,472 (-19%) from 2016

Net Income

Up

$17,396

Up $5,499 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$65,448
Liabilities$1,501
Net Assets$63,947

Operations Trend

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

2017

Revenue$52,935
Expenses$35,539
Net Income$17,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$64,931
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PETERSPresidentPT$6,323-$6,323
MARC TELDESCHIVice PresidentPT$3,449-$3,449
SCOTT FREEDMANTreasurer-$2,299-$2,299
JASON PACESecretary-$1,724-$1,724
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
2018-08-13
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

STATION COSTS $12117

Other Expenses.2

MEMBER EXPENSES $6056

Other Expenses.3

TELEPHONE $183

Other Expenses.5

FILING FEES $80

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7816 Accounts Payable and Accrued Expenses - Ending $1501

Raw XML Appendix116 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/BOYAmt054367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011996
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0472
IRS990EZ/GrossReceiptsAmt064931
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012468
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052463
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31724
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/OtherExpensesTotalAmt018436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOVATO CITY FIREFIGHTERS LABOR ISSUES
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT FIREFIGHTERS OF NOVATO IN MATTERS RELATING TO WAGES, HOURS AND WORKING CONDITIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015223
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035539
IRS990EZ/TotalRevenueAmt052935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATION COSTS $12117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER EXPENSES $6056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $7816 Accounts Payable and Accrued Expenses - Ending $1501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/PreparerFirmEIN0474242498
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/ReturnTs02018-08-13T09:59:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.53$0.36$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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