Civic Intelligence

California State Firefighters' Employee

990 • Fiscal year 2017 • EIN 68-0258703

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 19, 2018

Organization ProfileWWW.CSFA.NET

View Organization Page

1232 Q Street 2nd FloorSacramento, CA 95811

(916) 446-9880

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$4,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-32%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,077,434

Down $330,142 (-6.1%) from 2016

Net Assets

Up

$5,059,402

Up $285,052 (+6.0%) from 2016

Liabilities

Down

$18,032

Down $615,194 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$1,467,946

Down $700,604 (-32%) from 2016

Expenses

Down

$1,526,545

Down $1,082,744 (-41%) from 2016

Net Income

Up

-$58,599

Up $382,140 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,811,902Liabilities 2011: $326,150Net Assets 2011: $4,485,7522011Assets 2012: $4,768,104Liabilities 2012: $151,635Net Assets 2012: $4,616,4692012Assets 2013: $5,094,291Liabilities 2013: $82,254Net Assets 2013: $5,012,0372013Assets 2014: $5,368,394Liabilities 2014: $179,333Net Assets 2014: $5,189,0612014Assets 2015: $5,197,865Liabilities 2015: $324,786Net Assets 2015: $4,873,0792015Assets 2016: $5,407,576Liabilities 2016: $633,226Net Assets 2016: $4,774,3502016Assets 2017: $5,077,434Liabilities 2017: $18,032Net Assets 2017: $5,059,4022017Assets 2018: $4,657,098Liabilities 2018: $4,352Net Assets 2018: $4,652,7462018Assets 2019: $5,237,697Liabilities 2019: $34,170Net Assets 2019: $5,203,5272019Assets 2020: $5,097,845Liabilities 2020: $52,987Net Assets 2020: $5,044,8582020Assets 2021: $5,634,032Liabilities 2021: $9,228Net Assets 2021: $5,624,8042021Assets 2022: $5,111,339Liabilities 2022: $3,778Net Assets 2022: $5,107,5612022Assets 2023: $5,761,580Liabilities 2023: $536,871Net Assets 2023: $5,224,7092023Assets 2024: $5,874,156Liabilities 2024: $567,003Net Assets 2024: $5,307,1532024

Highlighted filing

2017

Assets$5,077,434
Liabilities$18,032
Net Assets$5,059,402
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,604,397Expenses 2011: $1,241,311Net Income 2011: $363,0862011Revenue 2012: $1,367,972Expenses 2012: $1,330,892Net Income 2012: $37,0802012Revenue 2013: $1,576,746Expenses 2013: $1,362,466Net Income 2013: $214,2802013Revenue 2014: $1,669,789Expenses 2014: $1,599,616Net Income 2014: $70,1732014Revenue 2015: $1,914,334Expenses 2015: $1,932,283Net Income 2015: -$17,9492015Revenue 2016: $2,168,550Expenses 2016: $2,609,289Net Income 2016: -$440,7392016Revenue 2017: $1,467,946Expenses 2017: $1,526,545Net Income 2017: -$58,5992017Revenue 2018: $1,303,896Expenses 2018: $1,088,915Net Income 2018: $214,9812018Revenue 2019: $1,036,384Expenses 2019: $1,019,244Net Income 2019: $17,1402019Revenue 2020: $695,151Expenses 2020: $1,177,705Net Income 2020: -$482,5542020Revenue 2021: $1,002,698Expenses 2021: $1,000,183Net Income 2021: $2,5152021Revenue 2022: $1,139,040Expenses 2022: $898,719Net Income 2022: $240,3212022Revenue 2023: $1,628,317Expenses 2023: $1,586,015Net Income 2023: $42,3022023Revenue 2024: $1,900,968Expenses 2024: $1,380,561Net Income 2024: $520,4072024

Highlighted filing

2017

Revenue$1,467,946
Expenses$1,526,545
Net Income-$58,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 19, 2018
Return Version
2017v2.3
Gross Receipts
$12,177,196
Mission and Program Overview

Mission

The california state firefighters' employee welfare benefits corporation (the corporation) was created for the purpose of establishing and maintaining various disability and life insurance programs for the benefit of members of the california state firefighters' association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,774,350$5,059,402▲ $285,052
Investments in Publicly Traded Securities$4,129,508$4,316,484▲ $186,976
Savings and Temporary Cash Investments$512,082$532,298▲ $20,216
Accounts Receivable$12,081$58,149▲ $46,068
Cash and Non-Interest-Bearing Accounts$73,228$18,391▼ $54,837
Prepaid Expenses and Deferred Charges$248,494$9,451▼ $239,043
Land, Buildings, and Equipment, Net$2,564$1,661▼ $903
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,407,576$5,077,434▼ $330,142
Other Assets Total$429,619$141,000▼ $288,619
Liabilities
Deferred Revenue$227,790$0▼ $227,790
Other Liabilities$76,396$15,944▼ $60,452
Accounts Payable and Accrued Expenses$329,040$2,088▼ $326,952
Total Liabilities$633,226$18,032▼ $615,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,774,350$5,059,402▲ $285,052
Total Liabilities and Net Assets / Fund Balance$5,407,576$5,077,434▼ $330,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,661$15,549$17,210
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam WinnerPresidentPT$4,000$4,000
Merlin RuddVice PresidentPT$4,000$4,000
Kurt ChunBoard MemberPT$2,400$2,400

Board Members and Trustees

NameTitle
Terry BullockBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Myers-stevens & Toohey & Co INCInsurance Administrator26101 MARGUERITE PARKWAY, Mission Viejo, CA 92692$156,951
Revenue and Support

Revenue Composition

Contributions and Grants
$299,493
Program Service Revenue
$973,088
Investment Income
$144,859
Other Revenue
$50,506
Change in Net Assets
$-58,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,146
Revenue Not Reported on Financial Statements
$60,800
Revenue Not Reported on Form 990
$343,651
Total Revenue per Audited Statements
$1,750,797
Total Revenue per Form 990
$1,467,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,702
Salaries, Compensation, and Employee Benefits$11,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,116,200
Fees for Service Investment Mgmnt Fees---$60,800
Fees for Services Accounting---$54,490
Fees for Services Management---$52,008
Travel---$33,347
Other Expenses---$31,800
Advertising---$23,497
Insurance---$16,368
Conferences and Meetings---$11,672
Current Officers, Directors, Trustees, and Key Employees---$10,400
Office Expenses---$4,461
Depreciation Depletion---$2,203
All Other Expenses---$1,301
Payroll Taxes---$1,243
Fees for Services Legal---$238
Total Functional Expenses$0$0$0$1,526,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,526,545
Expenses per Audited Statements$1,465,745
Total Expenses per Audited Statements$1,465,745
Expenses Not Reported on Financial Statements$60,800
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
Options Written, at Fair Value$15,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 7A

“Plan members meeting certain qualification requirements are eligible to vote for board trustees and are eligible for election to the board.”

Form 990, Part VI, Section A, Line 8B

“N/a - no committee with such authority.”

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

“A copy of the 990 is provided to all board members of the organization and the president reviews the 990 prior to filing.”

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

“The conflict of interest policy is monitored and enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The board reviews the gm contract and determines if it is reasonable. All board members discuss the board stipend and make decisions to adjust when necessary. This process was last undertaken in 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sam winner - 601 n. Mcpherson st., la habra, ca 90631. Merlin rudd - 1996 mahre drive, park city, ut 84098-8605. Kurt chun - 307 melrose avenue, mill valley, ca 95941. Terry bullock - po box 875, angels camp, ca 95222.”

Filing and Contact Details

Filer

Filer Name
CALIFORNIA STATE FIREFIGHTERS' EMPLOYEE
EIN
68-0258703
Phone
9164469880
Address
1232 Q STREET 2ND FLOOR, SACRAMENTO, CA 95811

Signing Officer

Name
Robert Hamilton
Title
President
Phone
9164469880
Signed
2018-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hamilton
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The four members on the board of directors participate in audit review and selection of the auditors. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the corporation's administrator to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs).”

Raw XML Appendix380 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/BOYAmt0329040
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IRS990/AccountsReceivableGrp/BOYAmt012081
IRS990/AccountsReceivableGrp/EOYAmt058149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CALIFORNIA STATE FIREFIGHTERS' EMPLOYEE WELFARE BENEFITS CORPORATION (THE CORPORATION) WAS CREATED FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING VARIOUS DISABILITY AND LIFE INSURANCE PROGRAMS FOR THE BENEFIT OF MEMBERS OF THE CALIFORNIA STATE FIREFIGHTERS' ASSOCIATION.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095811
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010400
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MISSION VIEJO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092692
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MYERS-STEVENS & TOOHEY & CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE ADMINISTRATOR
IRS990/CreditCounselingInd00
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02203
IRS990/Desc0THE ORGANIZATION IS A VOLUNTARY BENEFICIAL ASSOCIATION PROVIDING INSURANCE BENEFITS TO PARTICIPANTS FOR LONG-TERM DISABILITY, LIFE, AND ACCIDENTAL DEATH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt0238
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1MERLIN RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BULLOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0299493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012177196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0141000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE ADMIN.
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND TRAININ
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt050506
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PLAN CONTRIBUTIONS
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt02609289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02168550
IRS990/ReconcilationRevenueExpnssAmt0-58599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05059402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532298
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060800
IRS990ScheduleD/ExpensesSubtotalAmt01465745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060800
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0343651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPTIONS WRITTEN, AT FAIR VALUE
IRS990ScheduleD/RevenueNotReportedAmt0343651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060800
IRS990ScheduleD/RevenueSubtotalAmt01407146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION'S ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661
IRS990ScheduleD/TotalExpensesPerForm990Amt01526545
IRS990ScheduleD/TotalLiabilityAmt015944
IRS990ScheduleD/TotalRevenuePerForm990Amt01467946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAN MEMBERS MEETING CERTAIN QUALIFICATION REQUIREMENTS ARE ELIGIBLE TO VOTE FOR BOARD TRUSTEES AND ARE ELIGIBLE FOR ELECTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A - NO COMMITTEE WITH SUCH AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS OF THE ORGANIZATION AND THE PRESIDENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE GM CONTRACT AND DETERMINES IF IT IS REASONABLE. ALL BOARD MEMBERS DISCUSS THE BOARD STIPEND AND MAKE DECISIONS TO ADJUST WHEN NECESSARY. THIS PROCESS WAS LAST UNDERTAKEN IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAM WINNER - 601 N. MCPHERSON ST., LA HABRA, CA 90631. MERLIN RUDD - 1996 MAHRE DRIVE, PARK CITY, UT 84098-8605. KURT CHUN - 307 MELROSE AVENUE, MILL VALLEY, CA 95941. TERRY BULLOCK - PO BOX 875, ANGELS CAMP, CA 95222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUR MEMBERS ON THE BOARD OF DIRECTORS PARTICIPATE IN AUDIT REVIEW AND SELECTION OF THE AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA STATE FIREFIGHTERS' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952127059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION - REPRESENTS CALIFORNIA FIREFIGHTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02701 K STREET SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095816
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05407576
IRS990/TotalAssetsEOYAmt05077434
IRS990/TotalAssetsGrp/BOYAmt05407576
IRS990/TotalAssetsGrp/EOYAmt05077434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299493
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01526545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633226
IRS990/TotalLiabilitiesEOYAmt018032
IRS990/TotalLiabilitiesGrp/BOYAmt0633226
IRS990/TotalLiabilitiesGrp/EOYAmt018032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04774350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05059402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0973088
IRS990/TotalReportableCompFromOrgAmt010400
IRS990/TotalRevenueGrp/ExclusionAmt0144859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01467946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05407576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05077434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt033347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01232 Q STREET 2ND FLOOR
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095811
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CSFA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164469880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA STATE FIREFIGHTERS' EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE BENEFITS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680258703
ReturnHeader/Filer/PhoneNum09164469880
ReturnHeader/Filer/USAddress/AddressLine1Txt01232 Q STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB4D4D97267CF84F826AA2BFFEE4CECB2D2BB0C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA7A7BED578724E90BD7B3F8C0A7196F1F9B2DFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA A COLSON
ReturnHeader/ReturnTs02018-09-05T10:23:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,077,434
Liabilities
$18,032
Net assets
$5,059,402
Revenue
$1,467,946
Expenses
$1,526,545
Net income
-$58,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.57$5.31$1.90$1.38$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.54$5.22$1.63$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.14$0.90$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.01$5.62$1.00$1.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.04$0.70$1.18$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.20$1.04$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$1.30$1.09$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.06$1.47$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.63$4.77$2.17$2.61$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.32$4.87$1.91$1.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.18$5.19$1.67$1.60$0.07
2013Summary only. Only limited summary data is available for this year.$5.09$0.08$5.01$1.58$1.36$0.21
2012Summary only. Only limited summary data is available for this year.$4.77$0.15$4.62$1.37$1.33$0.04
2011Summary only. Only limited summary data is available for this year.$4.81$0.33$4.49$1.60$1.24$0.36