Civic Intelligence

Professional Firefighters Association of Santa Cruz County-Iaff Local 3605

990EZ • Fiscal year 2022 • EIN 77-0362223

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-1.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$418,748

Up $41,062 (+11%) from 2021

Net Assets

Up

$418,248

Up $40,562 (+11%) from 2021

Liabilities

$500

No earlier filing loaded for comparison.

Revenue

Down

$144,556

Down $2,259 (-1.5%) from 2021

Expenses

Up

$125,920

Up $2,433 (+2.0%) from 2021

Net Income

Down

$18,636

Down $4,692 (-20%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$418,748
Liabilities$500
Net Assets$418,248

Operations Trend

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

2022

Revenue$144,556
Expenses$125,920
Net Income$18,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$144,556
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake WeberVice President-$0--
David HopperSecretary-$0--
Brent MoyerTreasurer-$0--
Rolf LingensPresident-$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
2023-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Kirk S Adams CPA
Address
2320 N 6th St, Washougal, WA 98671
Preparer
Kirk S Adams
Phone
8314660778
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5009

Other Expenses.1007

Conferences, Conventions, and Meetings $10179

Other Expenses.1008

Interest $11

Other Expenses.1

Dues-IAFF/CPF $32723

Other Expenses.2

Board Stipend $20250

Other Expenses.3

Utilities $15347

Other Expenses.4

House Supplies $5403

Other Expenses.5

Miscellaneous $966

Other Expenses.7

Funeral Expenses $82

Other Expenses.8

Bank Fees $25

Total Liabilities.1

Credit Card Debt - Beginning $0 Credit Card Debt - Ending $500

Raw XML Appendix135 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/PhoneNum07073672050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soquel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0377686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418748
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0142942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08971
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Hopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rolf Lingens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021926
IRS990EZ/OtherExpensesTotalAmt089995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/PrintingPublicationsPostageAmt0268
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/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125920
IRS990EZ/TotalRevenueAmt0144556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $10179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues-IAFF/CPF $32723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Stipend $20250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $15347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6House Supplies $5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Funeral Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Debt - Beginning $0 Credit Card Debt - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Moyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIREFIGHTERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANTA CRUZ COUNTY-IAFF LOCAL 3535
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943389335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk S Adams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 N 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washougal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098671
ReturnHeader/PreparerPersonGrp/PhoneNum08314660778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk S Adams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-06T11:04:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moyer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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