Civic Intelligence

Sonoma County Paramedic Association

990EZ • Fiscal year 2017 • EIN 68-0285339

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.scpassociation.org
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,279

Down $43,393 (-57%) from 2016

Net Assets

Down

$32,279

Down $43,393 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$25,871

Down $8,731 (-25%) from 2016

Expenses

Up

$69,264

Up $44,341 (+178%) from 2016

Net Income

Down

-$43,393

Down $53,072 (-548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$32,279
Liabilities-
Net Assets$32,279
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$25,871
Expenses$69,264
Net Income-$43,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$25,871
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.$13,098-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BradfordPresident-$0--
Anne RhodesSecretary-$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
2018-05-11
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: $13098 | Description of Property: Survivor's Reunion | Date of Gift: 20170606”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Citizens for Public Resuscitation | Donee's Address: 930 South A Street Santa Rosa CA 95404 | Cash Amount Given: $51968 | Date of Gift: 20170310”

Other Expenses.1001

“Advertising and Promotion $965”

Other Expenses.1002

“Office Expenses $575”

Other Expenses.1

“Meeting Expense $1612”

Other Expenses.3

“Credit Card Processing Fees $49”

Other Expenses.4

“Licenses and Fees $25”

Raw XML Appendix143 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/USAddress/AddressLine1Txt0PO Box 3625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065066
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029
IRS990EZ/GrossReceiptsAmt025871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03226
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/PrintingPublicationsPostageAmt0132
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/GrantsAndAllocationsAmt013098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069264
IRS990EZ/TotalProgramServiceExpensesAmt013098
IRS990EZ/TotalRevenueAmt025871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.scpassociation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0189822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189822
IRS990ScheduleA/TotalSupportAmt0190017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Address: Sonoma County Santa Rosa CA 95404 | Cash Amount Given: $13098 | Description of Property: Survivor's Reunion | Date of Gift: 20170606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Citizens for Public Resuscitation | Donee's Address: 930 South A Street Santa Rosa CA 95404 | Cash Amount Given: $51968 | Date of Gift: 20170310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fees $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Bradford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0911771710
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/ReturnTs02018-05-11T08:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,279
Liabilities
-
Net assets
$32,279
Revenue
$25,871
Expenses
$69,264
Net income
-$43,393
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
2017Detailed filing. Detailed filing data is available for this year.$32.3$32.3$25.9$69.3$43.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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