Civic Intelligence

Placer County Firefighter'S Assoc Inc #3809

EIN 68-0302905 • 501(c)5 • Granite Bay, CA

Profile

To be the collective bargaining agent for persons employed by union shops in the firefighting and emergency medical industry.

PO Box 2142Granite Bay, CA 95746

www.southplacerfirefighters.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$98,869

Up $7,237 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$98,869

Up $7,237 (+7.9%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Down

$36,298

Down $1,397 (-3.7%) from 2015

Expenses

Up

$29,061

Up $5,275 (+22%) from 2015

Net Income

Down

$7,237

Down $6,672 (-48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $73,396Liabilities 2011: $02011Assets 2012: $69,535Liabilities 2012: $02012Assets 2013: $77,636Liabilities 2013: $02013Assets 2014: $77,723Liabilities 2014: $02014Assets 2015: $91,632Liabilities 2015: $0Net Assets 2015: $91,6322015Assets 2016: $98,869Liabilities 2016: $0Net Assets 2016: $98,8692016

Highlighted filing

2016

Assets$98,869
Liabilities$0
Net Assets$98,869
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2011: $35,846Expenses 2011: $39,231Net Income 2011: -$3,3852011Revenue 2012: $33,660Expenses 2012: $37,521Net Income 2012: -$3,8612012Revenue 2013: $35,831Expenses 2013: $27,730Net Income 2013: $8,1012013Revenue 2014: $31,391Expenses 2014: $31,304Net Income 2014: $872014Revenue 2015: $37,695Expenses 2015: $23,786Net Income 2015: $13,9092015Revenue 2016: $36,298Expenses 2016: $29,061Net Income 2016: $7,2372016

Highlighted filing

2016

Revenue$36,298
Expenses$29,061
Net Income$7,237
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,869
Liabilities
$0
Net assets
$98,869
Revenue
$36,298
Expenses
$29,061
Net income
$7,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$98.9$0.00$98.9$36.3$29.1$7.24
2015Detailed filing. Detailed filing data is available for this year.$91.6$0.00$91.6$37.7$23.8$13.9
2014Summary only. Only limited summary data is available for this year.$77.7$0.00$31.4$31.3$0.09
2013Summary only. Only limited summary data is available for this year.$77.6$0.00$35.8$27.7$8.10
2012Summary only. Only limited summary data is available for this year.$69.5$0.00$33.7$37.5$3.86
2011Summary only. Only limited summary data is available for this year.$73.4$0.00$35.8$39.2$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$36,687
Mission and Program Overview

Mission

To be the collective bargaining agent for persons employed by union shops in the firefighting and emergency medical industry.

Program Services

DescriptionGrantsExpenses
THE COLLECTIVE BARGAINING AGENT FOR PERSONS EMPLOYED BY UNION SHOPS IN THE FIREFIGHTING AND EMERGENCY MEDICAL INDUSTRY. AS A MEMBER SUPPORTED ORGANIZATION, THE MAJORITY OF INCOME IS GENERATED BY DUES AND INITIATION FEES. THE LOCAL ORGANIZES WORKERS AND NEGOTIATES COMPENSATION FOR APPROXIMATELY 34 MEMBERS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN ZIMMERMANPresidentPT$0--
KELLY MORETTIVice Pres.PT$0--
JONATHAN CRULLSect/TreasPT$0--
JOE STEPHENSBoard MemberPT$0--
DAVID VOLKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
PLACER COUNTY FIREFIGHTER'S ASSOC INC #3809
EIN
68-0302905
Phone
9168492835
Address
PO BOX 2142, GRANITE BAY, CA 95746

Signing Officer

Name
Jonathan Crull
Title
Secretary/treasurer
Phone
9168492835
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Winkler & Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
P Dominic Forner CPA
Phone
9164858145
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Disability payments received on members behalf 10088.”

Form 990EZ, Part I, Line 16

“Per capita tax & fees 9221.”

Form 990EZ, Part I, Line 16

“Charity, awards & donations 1200.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 616.”

Form 990EZ, Part I, Line 16

“Conferences/meetings/meals 886.”

Form 990EZ, Part I, Line 16

“LICENSE & FEES 245.”

Form 990EZ, Part I, Line 16

“Depreciation 154.”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 384. 230.”

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt010088
IRS990EZ/BooksInCareOfDetail/PersonNm0SECRETARYTREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09168492835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2142 GRANITE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05933
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098869
IRS990EZ/FundraisingGrossIncomeAmt0990
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024404
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MORETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN CRULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID VOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0230
IRS990EZ/OtherExpensesTotalAmt012322
IRS990EZ/OtherRevenueTotalAmt010088
IRS990EZ/PrimaryExemptPurposeTxt0TO BE THE COLLECTIVE BARGAINING AGENT FOR PERSONS EMPLOYED BY UNION SHOPS IN THE FIREFIGHTING AND EMERGENCY MEDICAL INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0718
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COLLECTIVE BARGAINING AGENT FOR PERSONS EMPLOYED BY UNION SHOPS IN THE FIREFIGHTING AND EMERGENCY MEDICAL INDUSTRY. AS A MEMBER SUPPORTED ORGANIZATION, THE MAJORITY OF INCOME IS GENERATED BY DUES AND INITIATION FEES. THE LOCAL ORGANIZES WORKERS AND NEGOTIATES COMPENSATION FOR APPROXIMATELY 34 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0389
IRS990EZ/SpecialEventsNetIncomeLossAmt0601
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029061
IRS990EZ/TotalRevenueAmt036298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southplacerfirefighters.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISABILITY PAYMENTS RECEIVED ON MEMBERS BEHALF 10088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA TAX & FEES 9221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY, AWARDS & DONATIONS 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES/MEETINGS/MEALS 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & FEES 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSETS 384. 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN CRULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09168492835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER COUNTY FIREFIGHTER'S ASSOC INC #3809
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680302905
ReturnHeader/Filer/PhoneNum09168492835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2142
ReturnHeader/Filer/USAddress/CityNm0GRANITE BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052AF8B8CD15850C9825E5508AA3A0B6D12010EB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052AF8B8CD15850C9825E5508AA3A0B6D12010EB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.155.213
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKLER & FORNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 EL CAMINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09164858145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DOMINIC FORNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:41:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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