Civic Intelligence

California Professional Firefighters Insurance Trust

990 • Fiscal year 2017 • EIN 95-6293393

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.CPF-INSURANCE.COM

View Organization Page

575 East Locust Ave No 204Fresno, CA 93720

(559) 421-9136

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,678,276

Down $387,970 (-9.5%) from 2016

Net Assets

Down

$3,575,092

Down $159,391 (-4.3%) from 2016

Liabilities

Down

$103,184

Down $228,579 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$2,174,220

Down $368,187 (-14%) from 2016

Expenses

Down

$2,431,529

Down $166,786 (-6.4%) from 2016

Net Income

Down

-$257,309

Down $201,401 (-360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,967,960Liabilities 2011: $995,890Net Assets 2011: $2,972,0702011Assets 2012: $4,111,454Liabilities 2012: $994,618Net Assets 2012: $3,116,8362012Assets 2013: $4,074,435Liabilities 2013: $919,313Net Assets 2013: $3,155,1222013Assets 2014: $4,145,819Liabilities 2014: $955,163Net Assets 2014: $3,190,6562014Assets 2015: $3,925,944Liabilities 2015: $262,798Net Assets 2015: $3,663,1462015Assets 2016: $4,066,246Liabilities 2016: $331,763Net Assets 2016: $3,734,4832016Assets 2017: $3,678,276Liabilities 2017: $103,184Net Assets 2017: $3,575,0922017Assets 2018: $3,584,249Liabilities 2018: $264,736Net Assets 2018: $3,319,5132018Assets 2019: $3,361,525Liabilities 2019: $153,397Net Assets 2019: $3,208,1282019Assets 2020: $3,617,833Liabilities 2020: $153,252Net Assets 2020: $3,464,5812020Assets 2021: $3,948,238Liabilities 2021: $172,290Net Assets 2021: $3,775,9482021Assets 2022: $3,536,475Liabilities 2022: $161,828Net Assets 2022: $3,374,6472022Assets 2023: $3,376,888Liabilities 2023: $172,291Net Assets 2023: $3,204,5972023Assets 2024: $3,578,523Liabilities 2024: $194,455Net Assets 2024: $3,384,0682024Assets 2025: $4,099,766Liabilities 2025: $169,839Net Assets 2025: $3,929,9272025

Highlighted filing

2017

Assets$3,678,276
Liabilities$103,184
Net Assets$3,575,092
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,957,826Expenses 2011: $1,522,766Net Income 2011: $435,0602011Revenue 2012: $1,917,461Expenses 2012: $1,764,652Net Income 2012: $152,8092012Revenue 2013: $1,847,894Expenses 2013: $1,600,124Net Income 2013: $247,7702013Revenue 2014: $1,850,908Expenses 2014: $1,809,642Net Income 2014: $41,2662014Revenue 2015: $2,264,947Expenses 2015: $1,974,108Net Income 2015: $290,8392015Revenue 2016: $2,542,407Expenses 2016: $2,598,315Net Income 2016: -$55,9082016Revenue 2017: $2,174,220Expenses 2017: $2,431,529Net Income 2017: -$257,3092017Revenue 2018: $1,751,826Expenses 2018: $2,031,496Net Income 2018: -$279,6702018Revenue 2019: $1,966,110Expenses 2019: $2,144,545Net Income 2019: -$178,4352019Revenue 2020: $1,899,811Expenses 2020: $1,944,980Net Income 2020: -$45,1692020Revenue 2021: $2,095,957Expenses 2021: $2,164,902Net Income 2021: -$68,9452021Revenue 2022: $2,184,665Expenses 2022: $2,492,956Net Income 2022: -$308,2912022Revenue 2023: $2,081,558Expenses 2023: $2,588,539Net Income 2023: -$506,9812023Revenue 2024: $2,069,084Expenses 2024: $2,326,862Net Income 2024: -$257,7782024Revenue 2025: $1,993,189Expenses 2025: $2,228,687Net Income 2025: -$235,4982025

Highlighted filing

2017

Revenue$2,174,220
Expenses$2,431,529
Net Income-$257,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,174,220
Mission and Program Overview

Mission

Provide dental,vision, life, accidental death and disabilty to members

To provide dental, vision, life, accidental death, and disability benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,734,483$3,575,092▼ $159,391
Investments in Publicly Traded Securities$2,221,984$1,910,820▼ $311,164
Savings and Temporary Cash Investments$824,902$791,647▼ $33,255
Accounts Receivable$212,347$168,839▼ $43,508
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,066,246$3,678,276▼ $387,970
Other Assets Total$807,013$806,970▼ $43
Liabilities
Deferred Revenue$97,979$95,310▼ $2,669
Accounts Payable and Accrued Expenses$233,784$7,874▼ $225,910
Total Liabilities$331,763$103,184▼ $228,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,734,483$3,575,092▼ $159,391
Total Liabilities and Net Assets / Fund Balance$4,066,246$3,678,276▼ $387,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$801,500--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Ken BryantChair
Brian HishinumaTrustee
DENNIS O'BRIENTrustee
John BishopTrustee
Lew StoneTrustee
Mike MassoneTrustee
Richard L MayberrySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,136,560
Investment Income
$37,660
Other Revenue
$0
Change in Net Assets
$-257,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,918
Total Revenue per Audited Statements
$2,272,138
Total Revenue per Form 990
$2,174,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,187,728
Fees for Services Other---$123,513
Fees for Services Accounting---$38,512
Travel---$23,013
Insurance---$16,747
Fees for Service Investment Mgmnt Fees---$15,812
Fees for Services Legal---$11,063
Fees for Services Management---$6,000
Other Expenses---$660
Office Expenses---$622
Total Functional Expenses$0$0$0$2,431,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,431,529
Total Expenses per Audited Statements$2,431,529
Total Expenses per Form 990$2,431,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to board members prior to filing .”

Form 990, Part VI, Section C, Line 18

“The organization makes it's governing documents, irs applications for tax-exempt status and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, irs applications for tax-exempt status and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Professional Firefighters
EIN
95-6293393
Phone
5594219136
Address
575 EAST LOCUST AVE NO 204, FRESNO, CA 93720

Signing Officer

Name
Ken Bryant
Title
Chair
Phone
5594219136
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Bryant
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Gibson & Company Inc CPA
Address
4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
Preparer
Michael V Gibson
Phone
9164841252
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews a draft of the financial statements prior to issuance. This policy has not changed from prior years.”

Raw XML Appendix324 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DENTAL, VISION, LIFE, ACCIDENTAL DEATH, AND DISABILITY BENEFITS TO MEMBERS.
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IRS990/BenefitsToMembersGrp/TotalAmt02187728
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HJ WILSON INSURANCE CENTER
IRS990/BooksInCareOfDetail/PhoneNum05594219136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 EAST LOCUST AVE STE 204
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BISHOP
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02221984
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, IRS APPLICATIONS FOR TAX-EXEMPT STATUS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, IRS APPLICATIONS FOR TAX-EXEMPT STATUS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04066246
IRS990/TotalAssetsEOYAmt03678276
IRS990/TotalAssetsGrp/BOYAmt04066246
IRS990/TotalAssetsGrp/EOYAmt03678276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02431529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331763
IRS990/TotalLiabilitiesEOYAmt0103184
IRS990/TotalLiabilitiesGrp/BOYAmt0331763
IRS990/TotalLiabilitiesGrp/EOYAmt0103184
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02136560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02174220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02174220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04066246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03678276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd093720
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CPF-INSURANCE.COM
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05594219136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CALI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.5.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942743702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & COMPANY INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 NORTHGATE BLVD SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09164841252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V GIBSON
ReturnHeader/ReturnTs02018-05-14T16:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,678,276
Liabilities
$103,184
Net assets
$3,575,092
Revenue
$2,174,220
Expenses
$2,431,529
Net income
-$257,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.17$3.93$1.99$2.23$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.38$2.07$2.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.20$2.08$2.59$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.37$2.18$2.49$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.17$3.78$2.10$2.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.46$1.90$1.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.21$1.97$2.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.26$3.32$1.75$2.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.58$2.17$2.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.33$3.73$2.54$2.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.26$3.66$2.26$1.97$0.29
2014Summary only. Only limited summary data is available for this year.$4.15$0.96$3.19$1.85$1.81$0.04
2013Summary only. Only limited summary data is available for this year.$4.07$0.92$3.16$1.85$1.60$0.25
2012Summary only. Only limited summary data is available for this year.$4.11$0.99$3.12$1.92$1.76$0.15
2011Summary only. Only limited summary data is available for this year.$3.97$1.00$2.97$1.96$1.52$0.44