Civic Intelligence

California Association of Professional

EIN 37-1739532 • 501(c)9 • Martell, CA

View Organization Page

Profile

To provide long-term disability and death benefits to participating firefighters and their beneficiaries.

PO Box 31Martell, CA 95654

www.capf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$6,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$12,551,788

Up $1,155,565 (+10%) from 2022

Liabilities

Up

$52,886

Up $14,973 (+39%) from 2022

Net Assets

Up

$12,498,902

Up $1,140,592 (+10%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$7,258,824

Down $590,514 (-7.5%) from 2022

Expenses

Up

$6,692,940

Up $684,829 (+11%) from 2022

Net Income

Down

$565,884

Down $1,275,343 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $5,807,593Liabilities 2015: $2,131,437Net Assets 2015: $3,676,1562015Assets 2016: $5,487,614Liabilities 2016: $2,335,013Net Assets 2016: $3,152,6012016Assets 2017: $6,163,502Liabilities 2017: $1,695,722Net Assets 2017: $4,467,7802017Assets 2018: $6,411,198Liabilities 2018: $1,734,987Net Assets 2018: $4,676,2112018Assets 2019: $6,133,329Liabilities 2019: $1,873,158Net Assets 2019: $4,260,1712019Assets 2020: $7,273,990Liabilities 2020: $1,472,726Net Assets 2020: $5,801,2642020Assets 2021: $11,574,111Liabilities 2021: $104,401Net Assets 2021: $11,469,7102021Assets 2022: $11,396,223Liabilities 2022: $37,913Net Assets 2022: $11,358,3102022Assets 2023: $12,551,788Liabilities 2023: $52,886Net Assets 2023: $12,498,9022023

Latest loaded filing

2023

Assets$12,551,788
Liabilities$52,886
Net Assets$12,498,902
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $4,931,022Expenses 2015: $5,779,733Net Income 2015: -$848,7112015Revenue 2016: $4,807,168Expenses 2016: $5,278,537Net Income 2016: -$471,3692016Revenue 2017: $5,629,352Expenses 2017: $4,474,301Net Income 2017: $1,155,0512017Revenue 2018: $5,532,210Expenses 2018: $5,420,509Net Income 2018: $111,7012018Revenue 2019: $5,747,024Expenses 2019: $6,010,358Net Income 2019: -$263,3342019Revenue 2020: $6,906,949Expenses 2020: $5,213,169Net Income 2020: $1,693,7802020Revenue 2021: $8,168,795Expenses 2021: $4,959,035Net Income 2021: $3,209,7602021Revenue 2022: $7,849,338Expenses 2022: $6,008,111Net Income 2022: $1,841,2272022Revenue 2023: $7,258,824Expenses 2023: $6,692,940Net Income 2023: $565,8842023

Latest loaded filing

2023

Revenue$7,258,824
Expenses$6,692,940
Net Income$565,884
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.05$12.5$7.26$6.69$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.04$11.4$7.85$6.01$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.10$11.5$8.17$4.96$3.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.47$5.80$6.91$5.21$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.87$4.26$5.75$6.01$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.73$4.68$5.53$5.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.70$4.47$5.63$4.47$1.16
2016Detailed filing. Detailed filing data is available for this year.$5.49$2.34$3.15$4.81$5.28$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.13$3.68$4.93$5.78$0.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$13,351,369
Mission and Program Overview

Mission

To provide long-term disability and death benefits to participating firefighters and their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,605,171$7,209,251▲ $3,604,080
Savings and Temporary Cash Investments$1,324,613$1,701,167▲ $376,554
Cash and Non-Interest-Bearing Accounts$930,038$759,149▼ $170,889
Prepaid Expenses and Deferred Charges$31,734$48,515▲ $16,781
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,273,990$11,574,111▲ $4,300,121
Other Assets Total$1,382,434$1,856,029▲ $473,595
Liabilities
Deferred Revenue$75,015$80,755▲ $5,740
Accounts Payable and Accrued Expenses$12,580$13,779▲ $1,199
Other Liabilities$14,531$9,867▼ $4,664
Total Liabilities$102,126$104,401▲ $2,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,171,864$11,469,710▲ $4,297,846
Total Net Assets Fund Balance$7,171,864$11,469,710▲ $4,297,846
Total Liabilities and Net Assets / Fund Balance$7,273,990$11,574,111▲ $4,300,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,428$20,428
Other Assets Org$101,274--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Erick MattsonPresident$7,000$7,000
Dennis CampanaleCFO$6,250$6,250
Aimee NewVP-north$4,750$4,750
Nick FaraclasSecretary$4,750$4,750
Steve SandeferVP-south$4,750$4,750

Highest Paid Contractors

ContractorServicesLocationCompensation
California Public Safety AdministratorsAdministrative ServicesPO BOX 31, Martell, CA 95654$928,907
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,593,300
Investment Income
$575,495
Other Revenue
$0
Change in Net Assets
$3,209,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,135,848
Revenue Not Reported on Financial Statements
$32,947
Revenue Not Reported on Form 990
$1,088,086
Total Revenue per Audited Statements
$9,223,934
Total Revenue per Form 990
$8,168,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,824
Salaries, Compensation, and Employee Benefits$43,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,695,073
Fees for Services Management---$928,907
Fees for Services Legal---$137,127
Current Officers, Directors, Trustees, and Key Employees---$43,138
Fees for Service Investment Mgmnt Fees---$32,947
Insurance---$31,632
Fees for Services Accounting---$25,201
Information Technology---$19,315
Conferences and Meetings---$16,875
Fees for Services Other---$10,012
Office Expenses---$9,724
All Other Expenses---$9,084
Total Functional Expenses$0$0$0$4,959,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,959,035
Expenses per Audited Statements$4,926,088
Total Expenses per Audited Statements$4,926,088
Expenses Not Reported on Financial Statements$32,947
Expenses Not Reported on Form 990$0
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
Administrative Fees Payable$9,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“California association of professional firefighters, a nonprofit mutual benefit corporation, is involved with the governance of the plan.”

Form 990, Part VI, Section A, Line 7A

“The plan has five trustees who are the executive committtee members of california association of professional firefighters, as elected by the association.”

Form 990, Part VI, Section A, Line 7B

“The plan document may be amended by the california association of professional firefighters with approval by the trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed internally by tpa - cpsa accounting staff and a principal of the administration firm. After that review, the form is provided to the trustees via the president and cfo for review and signature.”

Form 990, Part VI, Section B, Line 12C

“The conflict of policy applies to the trustees and administrative agents or staff with trustee delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and disclose all material facts to the board. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and, when appropriate, investigate alternatives to the proposed transaction or arrangement. After an opportunity to fully discuss the matter, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. All proceedings are documented in meeting minutes or as appropriate.”

Form 990, Part VI, Section C, Line 19

“The association does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
California Association of Professional
EIN
37-1739532
Phone
2092333971
Address
PO BOX 31, MARTELL, CA 95654

Signing Officer

Name
Dennis Campanale
Title
CFO
Phone
2092333971
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Mattson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
2882 PROSPECT PARK DR STE 300, RANCHO CORDOVA, CA 95670
Preparer
Tracy S Paglia
Phone
9165038100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability or asset if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Plan management has determined that as of june 30, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The plan is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013779
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LONG-TERM DISABILITY AND DEATH BENEFITS TO PARTICIPATING FIREFIGHTERS AND THEIR BENEFICIARIES.
IRS990/AllOtherExpensesGrp/TotalAmt09084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03695073
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALIFORNIA ADMINISTRATION INSURANCE
IRS990/BooksInCareOfDetail/PhoneNum02092333971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095654
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0930038
IRS990/CashNonInterestBearingGrp/EOYAmt0759149
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt016875
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0928907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 31
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARTELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095654
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CALIFORNIA PUBLIC SAFETY ADMINISTRATORS
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03695073
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0575495
IRS990/CYOtherExpensesAmt01220824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07593300
IRS990/CYRevenuesLessExpensesAmt03209760
IRS990/CYSalariesCompEmpBnftPaidAmt043138
IRS990/CYTotalExpensesAmt04959035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08168795
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075015
IRS990/DeferredRevenueGrp/EOYAmt080755
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE LONG-TERM DISABILITY AND DEATH BENEFITS TO PARTICIPATING FIREFIGHTERS AND THEIR BENEFICIARIES. THERE WERE APPROXIMATELY 17,657 ACTIVE MEMBERS AND 84 RECEIVED DISABILITY AND/OR BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt025201
IRS990/FeesForServicesLegalGrp/TotalAmt0137127
IRS990/FeesForServicesManagementGrp/TotalAmt0928907
IRS990/FeesForServicesOtherGrp/TotalAmt010012
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032947
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICK MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS CAMPANALE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK FARACLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3AIMEE NEW
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SANDEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-SOUTH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0473420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05655994
IRS990/GrossReceiptsAmt013351369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019315
IRS990/InsuranceGrp/TotalAmt031632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102075
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0102075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03605171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07209251
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020428
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05182574
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LONG-TERM DISABILITY AND DEATH BENEFITS TO PARTICIPATING FIREFIGHTERS AND THEIR BENEFICIARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07171864
IRS990/NetAssetsOrFundBalancesEOYAmt011469710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0473420
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0473420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01088086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07171864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011469710
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01382434
IRS990/OtherAssetsTotalGrp/EOYAmt01856029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt014531
IRS990/OtherLiabilitiesGrp/EOYAmt09867
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048515
IRS990/PrincipalOfficerNm0ERICK MATTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1CLAIM RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06258818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11334482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06258818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11334482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04025268
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206495
IRS990/PYOtherExpensesAmt01161901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06700454
IRS990/PYRevenuesLessExpensesAmt01693780
IRS990/PYSalariesCompEmpBnftPaidAmt026000
IRS990/PYTotalExpensesAmt05213169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06906949
IRS990/ReconcilationRevenueExpnssAmt03209760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01701167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032947
IRS990ScheduleD/ExpensesSubtotalAmt04926088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032947
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01088086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01754755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLAIMS RECEIVABLE, NET OF ESTIMATED NON-RECOVERABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREMIUMS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADMINISTRATIVE FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01088086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032947
IRS990ScheduleD/RevenueSubtotalAmt08135848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. PLAN MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01856029
IRS990ScheduleD/TotalExpensesPerForm990Amt04959035
IRS990ScheduleD/TotalLiabilityAmt09867
IRS990ScheduleD/TotalRevenuePerForm990Amt08168795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09223934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04926088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA ASSOCIATION OF PROFESSIONAL FIREFIGHTERS, A NONPROFIT MUTUAL BENEFIT CORPORATION, IS INVOLVED WITH THE GOVERNANCE OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN HAS FIVE TRUSTEES WHO ARE THE EXECUTIVE COMMITTTEE MEMBERS OF CALIFORNIA ASSOCIATION OF PROFESSIONAL FIREFIGHTERS, AS ELECTED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN DOCUMENT MAY BE AMENDED BY THE CALIFORNIA ASSOCIATION OF PROFESSIONAL FIREFIGHTERS WITH APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED INTERNALLY BY TPA - CPSA ACCOUNTING STAFF AND A PRINCIPAL OF THE ADMINISTRATION FIRM. AFTER THAT REVIEW, THE FORM IS PROVIDED TO THE TRUSTEES VIA THE PRESIDENT AND CFO FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF POLICY APPLIES TO THE TRUSTEES AND ADMINISTRATIVE AGENTS OR STAFF WITH TRUSTEE DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND, WHEN APPROPRIATE, INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER AN OPPORTUNITY TO FULLY DISCUSS THE MATTER, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ALL PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES OR AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770097306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CALIFORNIA ASSOCIATION OF PROFESSIONAL FIREFIGHTERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MARTELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07273990
IRS990/TotalAssetsEOYAmt011574111
IRS990/TotalAssetsGrp/BOYAmt07273990
IRS990/TotalAssetsGrp/EOYAmt011574111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04959035
IRS990/TotalGrossUBIAmt0575495
IRS990/TotalLiabilitiesBOYAmt0102126
IRS990/TotalLiabilitiesEOYAmt0104401
IRS990/TotalLiabilitiesGrp/BOYAmt0102126
IRS990/TotalLiabilitiesGrp/EOYAmt0104401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07171864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011469710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07593300
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07593300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08168795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0575495
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07273990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011574111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31
IRS990/USAddress/CityNm0MARTELL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095654
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAPF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CAMPANALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02092333971
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ASSOCIATION OF PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTER LTD PLAN - SAFETY PERS
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0371739532
ReturnHeader/Filer/PhoneNum02092333971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0MARTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02882 PROSPECT PARK DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095670
ReturnHeader/PreparerPersonGrp/PhoneNum09165038100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02022-05-13T20:49:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPANALE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • $10M-$25M nonprofits