Civic Intelligence

Sonoma County Paramedic Association

990EZ • Fiscal year 2016 • EIN 68-0285339

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

PO Box 3625Santa Rosa, CA 95402

(707) 522-0212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$75,672

Up $9,656 (+15%) from 2015

Net Assets

Up

$75,672

Up $9,678 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,602

Up $10,774 (+45%) from 2015

Expenses

Up

$24,923

Up $3,144 (+14%) from 2015

Net Income

Up

$9,679

Up $7,630 (+372%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $5,480Liabilities 2010: $02010Assets 2011: $7,116Liabilities 2011: $02011Assets 2012: $24,262Liabilities 2012: $432012Assets 2013: $55,677Liabilities 2013: $22Net Assets 2013: $55,6552013Assets 2014: $63,945Net Assets 2014: $63,9452014Assets 2015: $66,016Liabilities 2015: $22Net Assets 2015: $65,9942015Assets 2016: $75,672Net Assets 2016: $75,6722016Assets 2017: $32,279Net Assets 2017: $32,2792017Assets 2018: $35,619Net Assets 2018: $35,6192018Assets 2019: $42,843Net Assets 2019: $42,8432019Assets 2020: $65,163Net Assets 2020: $65,1632020Assets 2021: $55,718Net Assets 2021: $55,7182021Assets 2022: $55,255Liabilities 2022: $02022Assets 2023: $54,572Liabilities 2023: $02023Assets 2024: $55,723Net Assets 2024: $55,7232024

Highlighted filing

2016

Assets$75,672
Liabilities-
Net Assets$75,672

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $14,506Expenses 2010: $13,727Net Income 2010: $7792010Revenue 2011: $19,977Expenses 2011: $18,341Net Income 2011: $1,6362011Revenue 2012: $64,510Expenses 2012: $47,407Net Income 2012: $17,1032012Revenue 2013: $79,102Expenses 2013: $47,666Net Income 2013: $31,4362013Revenue 2014: $31,847Expenses 2014: $23,557Net Income 2014: $8,2902014Revenue 2015: $23,828Expenses 2015: $21,779Net Income 2015: $2,0492015Revenue 2016: $34,602Expenses 2016: $24,923Net Income 2016: $9,6792016Revenue 2017: $25,871Expenses 2017: $69,264Net Income 2017: -$43,3932017Revenue 2018: $76,393Expenses 2018: $73,053Net Income 2018: $3,3402018Revenue 2019: $27,285Expenses 2019: $20,061Net Income 2019: $7,2242019Revenue 2020: $24,550Expenses 2020: $2,230Net Income 2020: $22,3202020Revenue 2021: $9,047Expenses 2021: $18,492Net Income 2021: -$9,4452021Revenue 2022: $23,551Expenses 2022: $24,014Net Income 2022: -$4632022Revenue 2023: $26,939Expenses 2023: $27,623Net Income 2023: -$6842023Revenue 2024: $25,651Expenses 2024: $24,500Net Income 2024: $1,1512024

Highlighted filing

2016

Revenue$34,602
Expenses$24,923
Net Income$9,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$34,602
Mission and Program Overview

Mission

Organized for the purpose of providing training for both the general public and EMS professionals. SCPA's goals are to promote optimum pre-hospital care, provide an open forum to discuss issues and present new ideas and to lobby for issues impacting the pre-hospital care of citizens in the region.

Program Services

DescriptionGrantsExpenses
Annual Survivor's Reunion - A yearly gathering of people that were involved in an EMS call that was either unique or unusual, or resulted in the saving of a life.$16,121-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BradfordPresident-$0--
Roya NikzadSecretary-$0--
Matthew MarshallTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Paramedic Association
EIN
68-0285339
Phone
7075220212
Address
PO Box 3625, Santa Rosa, CA 95402

Signing Officer

Name
Kenneth Bradford
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Debbie A Kerrigan
Address
1100 College Avenue, Santa Rosa, CA 95404
Preparer
Debbie A Kerrigan
Phone
7075791530
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Address: Sonoma County Santa Rosa CA 95404 | Cash Amount Given: $16121 | Description of Property: Survivor's Reunion | Date of Gift: 20160515

Other Expenses.1001

Advertising and Promotion $2104

Other Expenses.1002

Office Expenses $171

Other Expenses.1

Meeting Expense $1102

Other Expenses.2

Credit Card Processing Fees $448

Other Expenses.3

Licenses and Fees $55

Total Liabilities.1

Sales Tax Payable - Beginning $22 Sales Tax Payable - Ending $0

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Bradford
IRS990EZ/BooksInCareOfDetail/PhoneNum07075220212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019848
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0311
IRS990EZ/GrossReceiptsAmt034602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roya Nikzad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt03880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized for the purpose of providing training for both the general public and EMS professionals. SCPA's goals are to promote optimum pre-hospital care, provide an open forum to discuss issues and present new ideas and to lobby for issues impacting the pre-hospital care of citizens in the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Survivor's Reunion - A yearly gathering of people that were involved in an EMS call that was either unique or unusual, or resulted in the saving of a life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024923
IRS990EZ/TotalProgramServiceExpensesAmt016121
IRS990EZ/TotalRevenueAmt034602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.scpassociation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164002
IRS990ScheduleA/TotalSupportAmt0164175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Address: Sonoma County Santa Rosa CA 95404 | Cash Amount Given: $16121 | Description of Property: Survivor's Reunion | Date of Gift: 20160515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting Expense $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax Payable - Beginning $22 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Bradford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma County Paramedic Association
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0680285339
ReturnHeader/Filer/PhoneNum07075220212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3625
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debbie A Kerrigan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 College Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075791530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie A Kerrigan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T16:04:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$55.7$25.7$24.5$1.15
2023Summary only. Only limited summary data is available for this year.$54.6$0.00$26.9$27.6$0.68
2022Summary only. Only limited summary data is available for this year.$55.3$0.00$23.6$24.0$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$55.7$9.05$18.5$9.45
2020Detailed filing. Detailed filing data is available for this year.$65.2$65.2$24.6$2.23$22.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$42.8$27.3$20.1$7.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$35.6$76.4$73.1$3.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$32.3$25.9$69.3$43.4
2016Detailed filing. Detailed filing data is available for this year.$75.7$75.7$34.6$24.9$9.68
2015Detailed filing. Detailed filing data is available for this year.$66.0$0.02$66.0$23.8$21.8$2.05
2014Detailed filing. Detailed filing data is available for this year.$63.9$63.9$31.8$23.6$8.29
2013Detailed filing. Detailed filing data is available for this year.$55.7$0.02$55.7$79.1$47.7$31.4
2012Summary only. Only limited summary data is available for this year.$24.3$0.04$64.5$47.4$17.1
2011Summary only. Only limited summary data is available for this year.$7.12$0.00$20.0$18.3$1.64
2010Summary only. Only limited summary data is available for this year.$5.48$0.00$14.5$13.7$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits