Civic Intelligence

Davis Professional Firefighters

990EZ • Fiscal year 2019 • EIN 94-2847154

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

74th percentile

$8,261

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$312,244

Up $39,234 (+14%) from 2018

Net Assets

Up

$312,244

Up $39,234 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$154,790

Up $11,553 (+8.1%) from 2018

Expenses

Down

$115,556

Down $13,546 (-10%) from 2018

Net Income

Up

$39,234

Up $25,099 (+178%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$312,244
Liabilities-
Net Assets$312,244

Operations Trend

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

2019

Revenue$154,790
Expenses$115,556
Net Income$39,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$172,560
Mission and Program Overview

Mission

EMPLOYEESS UNION

Program Services

DescriptionGrantsExpenses
REPRESENT THE EMPLOYEES UNION IN NEGOTIATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WEISTPresident-$8,261-$8,261
SCHUYLER LACYVice President-$0--
EMILY LOTreasurer-$0--
ANDREW WHIPPLEDirector-$0--
JOHN ELLISDirector-$0--
LUIS PARRILLASecretary-$0--
DAN WONGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Fees$24,761$24,761-$24,761
Total Events$24,761$24,761$17,770$6,991
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
2020-09-10
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.1007

Conferences, Conventions, and Meetings $13038

Other Expenses.1008

Interest $532

Other Expenses.1

Direct charitable acts $33690

Other Expenses.2

SUPPLIES $1967

Other Expenses.3

Political contributions $1167

Other Expenses.4

TAXES AND FEES $10

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt025880
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/BOYAmt0273010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312244
IRS990EZ/FundraisingGrossIncomeAmt024761
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013101
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060
IRS990EZ/GrossReceiptsAmt0172560
IRS990EZ/GrossSalesOfInventoryAmt060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0484
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130715
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08261
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEESS UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT THE EMPLOYEES UNION IN NEGOTIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017770
IRS990EZ/SpecialEventsNetIncomeLossAmt06991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115556
IRS990EZ/TotalRevenueAmt0154790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $13038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT CHARITABLE ACTS $33690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLITICAL CONTRIBUTIONS $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/ReturnTs02020-09-10T10:49:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings