Civic Intelligence

Davis Professional Firefighters

990EZ • Fiscal year 2017 • EIN 94-2847154

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
530 Fifth StreetDavis, CA 95616

(530) 947-0527

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

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$7,649

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$258,875

Up $37,078 (+17%) from 2016

Net Assets

Up

$258,875

Up $37,078 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$136,795

Down $17,250 (-11%) from 2016

Expenses

Up

$99,717

Up $16,314 (+20%) from 2016

Net Income

Down

$37,078

Down $33,564 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $404,423Liabilities 2011: $02011Assets 2012: $353,573Liabilities 2012: $02012Assets 2013: $326,676Liabilities 2013: $02013Assets 2014: $267,785Net Assets 2014: $267,7852014Assets 2015: $151,155Net Assets 2015: $151,1552015Assets 2016: $221,797Net Assets 2016: $221,7972016Assets 2017: $258,875Net Assets 2017: $258,8752017Assets 2018: $273,010Net Assets 2018: $273,0102018Assets 2019: $312,244Net Assets 2019: $312,2442019Assets 2020: $380,821Net Assets 2020: $380,8212020Assets 2021: $451,875Net Assets 2021: $451,8752021Assets 2022: $458,051Net Assets 2022: $458,0512022Assets 2023: $406,632Net Assets 2023: $406,6322023Assets 2024: $496,787Net Assets 2024: $496,7872024

Highlighted filing

2017

Assets$258,875
Liabilities-
Net Assets$258,875
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $113,346Expenses 2011: $42,087Net Income 2011: $71,2592011Revenue 2012: $124,097Expenses 2012: $174,947Net Income 2012: -$50,8502012Revenue 2013: $132,979Expenses 2013: $159,876Net Income 2013: -$26,8972013Revenue 2014: $127,882Expenses 2014: $186,773Net Income 2014: -$58,8912014Revenue 2015: $128,415Expenses 2015: $86,296Net Income 2015: $42,1192015Revenue 2016: $154,045Expenses 2016: $83,403Net Income 2016: $70,6422016Revenue 2017: $136,795Expenses 2017: $99,717Net Income 2017: $37,0782017Revenue 2018: $143,237Expenses 2018: $129,102Net Income 2018: $14,1352018Revenue 2019: $154,790Expenses 2019: $115,556Net Income 2019: $39,2342019Revenue 2020: $174,821Expenses 2020: $106,244Net Income 2020: $68,5772020Revenue 2021: $166,085Expenses 2021: $95,031Net Income 2021: $71,0542021Revenue 2022: $147,025Expenses 2022: $140,849Net Income 2022: $6,1762022Revenue 2023: $148,267Expenses 2023: $120,377Net Income 2023: $27,8902023Revenue 2024: $160,724Expenses 2024: $70,569Net Income 2024: $90,1552024

Highlighted filing

2017

Revenue$136,795
Expenses$99,717
Net Income$37,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$148,241
Mission and Program Overview

Mission

EMPLOYEESS UNION

Program Services

DescriptionGrantsExpenses
REPRESENT THE EMPLOYEES UNION IN NEGOTIATIONS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WEISTPresident-$7,649-$7,649
SCHUYLER LACYVice President-$0--
EMILY LOTreasurer-$0--
ANDREW WHIPPLEDirector-$0--
JOHN ELLISDirector-$0--
LUIS PARRILLASecretary-$0--
DAN WONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Professional Firefighters
EIN
94-2847154
Phone
5309470527
Address
530 FIFTH STREET, DAVIS, CA 95616

Signing Officer

Name
Emily Lo
Title
Treasurer
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Les Hubbard EA
Address
131 Sunset Avenue Suite E PMB 270, SUISUN CITY, CA 94585
Preparer
Les Hubbard
Phone
7074225566
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1251”

Other Expenses.1007

“Conferences, Conventions, and Meetings $12456”

Other Expenses.1

“Direct charitable acts $19201”

Other Expenses.2

“Political contributions $1356”

Other Expenses.3

“TAXES AND FEES $130”

Other Assets.1010

“Inventories - Beginning $740 Inventories - Ending $2208”

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/BenefitsPaidToOrForMembersAmt021004
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY LO
IRS990EZ/BooksInCareOfDetail/PhoneNum05309470527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 FIFTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023420
IRS990EZ/CostOfGoodsSoldAmt0686
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt01336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258875
IRS990EZ/FundraisingGrossIncomeAmt06443
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012921
IRS990EZ/GrossReceiptsAmt0148241
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0686
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117521
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCHUYLER LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY LO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUIS PARRILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02208
IRS990EZ/OtherExpensesTotalAmt034394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEESS UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT THE EMPLOYEES UNION IN NEGOTIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015298
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010760
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099717
IRS990EZ/TotalRevenueAmt0136795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $12456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT CHARITABLE ACTS $19201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLITICAL CONTRIBUTIONS $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $740 Inventories - Ending $2208
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 Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0942847154
ReturnHeader/Filer/PhoneNum05309470527
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942513325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Hubbard EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Sunset Avenue Suite E PMB 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUISUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094585
ReturnHeader/PreparerPersonGrp/PhoneNum07074225566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Les Hubbard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T12:37:56-07:00
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
$258,875
Liabilities
-
Net assets
$258,875
Revenue
$136,795
Expenses
$99,717
Net income
$37,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$4.97$1.61$0.71$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.07$4.07$1.48$1.20$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.58$4.58$1.47$1.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.66$0.95$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.81$3.81$1.75$1.06$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.55$1.16$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.43$1.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.37$1.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.54$0.83$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.28$0.86$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.28$1.87$0.59
2013Summary only. Only limited summary data is available for this year.$3.27$0.00$1.33$1.60$0.27
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$1.24$1.75$0.51
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$1.13$0.42$0.71