Civic Intelligence

Professional Firefighters Association of Santa Cruz County-Iaff Local 3605

990EZ • Fiscal year 2019 • EIN 77-0362223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 268Soquel, CA 95073

(707) 367-2050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$318,266

Up $22,278 (+7.5%) from 2018

Net Assets

Up

$317,979

Up $22,681 (+7.7%) from 2018

Liabilities

Down

$287

Down $403 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$94,803

Down $28,709 (-23%) from 2018

Expenses

Down

$72,122

Down $13,164 (-15%) from 2018

Net Income

Down

$22,681

Down $15,545 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$318,266
Liabilities$287
Net Assets$317,979
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$94,803
Expenses$72,122
Net Income$22,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$99,294
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacek KokotVice President-$0--
Michael BotillPresident-$0--
Brent MoyerTreasurer-$0--
Rolf LingensSecretary-$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
Brent Moyer
Title
Treasurer
Signed
2020-11-13
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 Expenses.1002

“Office Expenses $213”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4457”

Other Expenses.1

“Dues-IAFF/CPF $20229”

Other Expenses.2

“Board Stipend $15000”

Other Expenses.3

“Utilities $8505”

Other Expenses.4

“Bookkeeping $210”

Other Expenses.6

“Funeral Expenses $63”

Other Expenses.7

“State Income Taxes $45”

Other Expenses.8

“Bank Fees $12”

Other Expenses.9

“Miscellaneous $-2”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $690 Accounts Payable and Accrued Expenses - Ending $287”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt018495
IRS990EZ/BooksInCareOfDetail/PersonNm0Brent Moyer
IRS990EZ/BooksInCareOfDetail/PhoneNum07073672050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soquel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318266
IRS990EZ/FundraisingGrossIncomeAmt04638
IRS990EZ/GrossReceiptsAmt099294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04431
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317979
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/PersonNm1Michael Botill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rolf Lingens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt048732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/PrintingPublicationsPostageAmt0176
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/SpecialEventsDirectExpensesAmt04491
IRS990EZ/SpecialEventsNetIncomeLossAmt0147
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072122
IRS990EZ/TotalRevenueAmt094803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues-IAFF/CPF $20229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Stipend $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $8505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Funeral Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Income Taxes $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $690 Accounts Payable and Accrued Expenses - Ending $287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Moyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/ReturnTs02020-11-13T15:36:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,266
Liabilities
$287
Net assets
$317,979
Revenue
$94,803
Expenses
$72,122
Net income
$22,681
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