Civic Intelligence

Professional Firefighters Association of Santa Cruz County-Iaff Local 3605

990EZ • Fiscal year 2017 • EIN 77-0362223

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 268Soquel, CA 95073

(831) 359-5156

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

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

43%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,071

Up $76,000 (+42%) from 2016

Net Assets

Up

$257,071

Up $76,016 (+42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$142,337

Up $42,951 (+43%) from 2016

Expenses

Down

$66,319

Down $113,317 (-63%) from 2016

Net Income

Up

$76,018

Up $156,268 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $199,201Net Assets 2010: $199,2012010Assets 2011: $184,776Liabilities 2011: $02011Assets 2012: $191,865Net Assets 2012: $191,8652012Assets 2013: $200,701Net Assets 2013: $200,7012013Assets 2014: $214,717Net Assets 2014: $214,7172014Assets 2015: $261,305Net Assets 2015: $261,3052015Assets 2016: $181,071Liabilities 2016: $16Net Assets 2016: $181,0552016Assets 2017: $257,071Net Assets 2017: $257,0712017Assets 2018: $295,988Liabilities 2018: $690Net Assets 2018: $295,2982018Assets 2019: $318,266Liabilities 2019: $287Net Assets 2019: $317,9792019Assets 2020: $340,090Net Assets 2020: $340,0902020Assets 2021: $377,686Net Assets 2021: $377,6862021Assets 2022: $418,748Liabilities 2022: $500Net Assets 2022: $418,2482022Assets 2023: $402,574Liabilities 2023: $103Net Assets 2023: $402,4712023Assets 2024: $420,733Net Assets 2024: $420,7332024

Highlighted filing

2017

Assets$257,071
Liabilities-
Net Assets$257,071
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2010: $54,285Expenses 2010: $68,021Net Income 2010: -$13,7362010Revenue 2011: $52,334Expenses 2011: $66,759Net Income 2011: -$14,4252011Revenue 2012: $56,595Expenses 2012: $49,506Net Income 2012: $7,0892012Revenue 2013: $52,644Expenses 2013: $43,808Net Income 2013: $8,8362013Revenue 2014: $84,937Expenses 2014: $70,921Net Income 2014: $14,0162014Revenue 2015: $82,114Expenses 2015: $82,074Net Income 2015: $402015Revenue 2016: $99,386Expenses 2016: $179,636Net Income 2016: -$80,2502016Revenue 2017: $142,337Expenses 2017: $66,319Net Income 2017: $76,0182017Revenue 2018: $123,512Expenses 2018: $85,286Net Income 2018: $38,2262018Revenue 2019: $94,803Expenses 2019: $72,122Net Income 2019: $22,6812019Revenue 2020: $93,611Expenses 2020: $71,500Net Income 2020: $22,1112020Revenue 2021: $146,815Expenses 2021: $123,487Net Income 2021: $23,3282021Revenue 2022: $144,556Expenses 2022: $125,920Net Income 2022: $18,6362022Revenue 2023: $142,531Expenses 2023: $158,308Net Income 2023: -$15,7772023Revenue 2024: $143,964Expenses 2024: $125,701Net Income 2024: $18,2632024

Highlighted filing

2017

Revenue$142,337
Expenses$66,319
Net Income$76,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$144,389
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
Promotion and protection of rights and interests of every firefighter employed by the Central Fire Protection District of Santa Cruz County, California. The goals of this organization are to improve the employment conditions of our members and promote the welfare of members and their families.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacek KokotVice President-$0--
Daniel JordanPresident-$0--
Rob MartoneTreasurer-$0--
Brian RubinoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Professional Firefighters Association of
EIN
77-0362223
Address
PO Box 268, Soquel, CA 95073

Signing Officer

Name
Robert Martone
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirk S Adams CPA
Address
5321 Scotts Valley Drive Suite 207, Scotts Valley, CA 95066
Preparer
Kirk S Adams
Phone
8314660778
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Legal Settlement $30271”

Other Expenses.1002

“Office Expenses $1086”

Other Expenses.1007

“Conferences, Conventions, and Meetings $232”

Other Expenses.1

“Dues-IAFF/CPF $17431”

Other Expenses.2

“Utilities $7729”

Other Expenses.3

“Bookkeeping $285”

Other Expenses.5

“Funeral Expenses $70”

Other Expenses.6

“State Income Taxes $30”

Other Expenses.7

“Bank Fees $3”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt030500
IRS990EZ/BooksInCareOfDetail/PersonNm0Rob Martone
IRS990EZ/BooksInCareOfDetail/PhoneNum08313595156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soquel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257071
IRS990EZ/FundraisingGrossIncomeAmt04687
IRS990EZ/GrossReceiptsAmt0144389
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0431
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacek Kokot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Martone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Rubino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt026866
IRS990EZ/OtherRevenueTotalAmt030271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion and protection of rights and interests of every firefighter employed by the Central Fire Protection District of Santa Cruz County, California. The goals of this organization are to improve the employment conditions of our members and promote the welfare of members and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02052
IRS990EZ/SpecialEventsNetIncomeLossAmt02635
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066319
IRS990EZ/TotalRevenueAmt0142337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Legal Settlement $30271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues-IAFF/CPF $17431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $7729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Funeral Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Income Taxes $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $16 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Martone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIREFIGHTERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANTA CRUZ COUNTY-IAFF LOCAL 3605
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0770362223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 268
ReturnHeader/Filer/USAddress/CityNm0Soquel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943389335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk S Adams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05321 Scotts Valley Drive Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314660778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk S Adams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:09:25-08:00
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
$257,071
Liabilities
-
Net assets
$257,071
Revenue
$142,337
Expenses
$66,319
Net income
$76,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$4.21$1.44$1.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.02$1.43$1.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$1.45$1.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.47$1.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.94$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.95$0.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.24$0.85$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.42$0.66$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.99$1.80$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.85$0.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.53$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.57$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$0.52$0.67$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$0.54$0.68$0.14