Civic Intelligence

Davis Professional Firefighters

990EZ • Fiscal year 2023 • EIN 94-2847154

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization ProfileN/A
PO Box 896Davis, CA 95617

(916) 230-5257

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$8,899

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$406,632

Down $51,419 (-11%) from 2022

Net Assets

Down

$406,632

Down $51,419 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$148,267

Up $1,242 (+0.8%) from 2022

Expenses

Down

$120,377

Down $20,472 (-15%) from 2022

Net Income

Up

$27,890

Up $21,714 (+352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$406,632
Liabilities-
Net Assets$406,632
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$148,267
Expenses$120,377
Net Income$27,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$148,758
Mission and Program Overview

Mission

EMPLOYEESS UNION

EMPLOYEES UNION

Program Services

DescriptionGrantsExpenses
REPRESENTS THE EMPLOYEES UNION IN NEGOTIATIONS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WEISTPresident-$8,899-$8,899
MATT FIXTreasurer-$0--
SCHUYLER LACYVice President-$0--
LUIS PERRILLASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Davis Professional Firefighters
EIN
94-2847154
Phone
9162305257
Address
PO BOX 896, DAVIS, CA 95617

Signing Officer

Name
Matt Fix
Title
Treasurer
Phone
9162305257
Signed
2024-09-12
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
638 G ST, DAVIS, CA 95616
Preparer
Kevin Utley
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“FOOD -6200”

Part 1 Line 16

“RETIREMENT GIFTS- 31214”

Part 1 Line 16

“FLOWERS- 727”

Part 1 Line 16

“PROPANE- 141”

Part 1 Line 16

“OFFICE SUPPLIES -1425”

Part 1 Line 16

“DAVIS CEMETARY -5000”

Part 1 Line 16

“BBQ EVENT- 1992”

Part 1 Line 16

“CRAB FEED- 813”

Part 1 Line 16

“INTERNET- 7800”

Part 1 Line 16

“PHONE -1659”

Part 1 Line 16

“FEES -487”

Part 1 Line 16

“TRAVEL EXEPENSES -15350”

Part 1 Line 16

“Turkey basket donation event -19647”

Part 1 Line 16

“Other direct donations -4767”

Part 1 Line 16

“PAC CONTRIBUTIONS -5160”

Part 1 Line 8

“DIVIDENDS -474”

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/BenefitsPaidToOrForMembersAmt0656
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT FIX
IRS990EZ/BooksInCareOfDetail/PhoneNum09162305257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 896
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0378742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013998
IRS990EZ/CostOfGoodsSoldAmt0491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0378742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148758
IRS990EZ/GrossSalesOfInventoryAmt0491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0729
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133066
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT FIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHUYLER LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUIS PERRILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102382
IRS990EZ/OtherRevenueTotalAmt0474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEES UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTS THE EMPLOYEES UNION IN NEGOTIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120377
IRS990EZ/TotalRevenueAmt0148267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD -6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETIREMENT GIFTS- 31214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLOWERS- 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPANE- 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES -1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAVIS CEMETARY -5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BBQ EVENT- 1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRAB FEED- 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET- 7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE -1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES -487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXEPENSES -15350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TURKEY BASKET DONATION EVENT -19647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER DIRECT DONATIONS -4767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAC CONTRIBUTIONS -5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIVIDENDS -474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 8
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162305257
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0942847154
ReturnHeader/Filer/PhoneNum09162305257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 896
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680204731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0638 G ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Utley
ReturnHeader/ReturnTs02024-09-12T20:21:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,632
Liabilities
-
Net assets
$406,632
Revenue
$148,267
Expenses
$120,377
Net income
$27,890
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