Civic Intelligence

California Professional Firefighters Insurance Trust

990 • Fiscal year 2019 • EIN 95-6293393

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization ProfileWWW.CPF-INSURANCE.COM

View Organization Page

PO Box 27098Fresno, CA 93729

(559) 421-9131

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-9.1%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,361,525

Down $222,724 (-6.2%) from 2018

Net Assets

Down

$3,208,128

Down $111,385 (-3.4%) from 2018

Liabilities

Down

$153,397

Down $111,339 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Up

$1,966,110

Up $214,284 (+12%) from 2018

Expenses

Up

$2,144,545

Up $113,049 (+5.6%) from 2018

Net Income

Up

-$178,435

Up $101,235 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$3,361,525
Liabilities$153,397
Net Assets$3,208,128
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,966,110
Expenses$2,144,545
Net Income-$178,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,966,110
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$3,319,513$3,208,128▼ $111,385
Investments in Publicly Traded Securities$1,739,385$1,648,487▼ $90,898
Savings and Temporary Cash Investments$918,146$1,172,628▲ $254,482
Accounts Receivable$145,295$43,507▼ $101,788
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,584,249$3,361,525▼ $222,724
Other Assets Total$781,423$496,903▼ $284,520
Liabilities
Accounts Payable and Accrued Expenses$156,853$153,397▼ $3,456
Deferred Revenue$107,883--
Total Liabilities$264,736$153,397▼ $111,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,319,513$3,208,128▼ $111,385
Total Liabilities and Net Assets / Fund Balance$3,584,249$3,361,525▼ $222,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$496,903--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Richard MayberryChair
John BishopVice Chair
Chris SchamberTrustee
DENNIS O'BRIENTrustee
Matt OliphantTrustee
Mike MassoneTrustee
Scott AustinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,937,928
Investment Income
$28,182
Other Revenue
$0
Change in Net Assets
$-178,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,966,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,050
Total Revenue per Audited Statements
$2,033,160
Total Revenue per Form 990
$1,966,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,115
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---$1,679,430
Fees for Services Other---$345,637
Fees for Services Management---$43,470
Travel---$29,926
Fees for Service Investment Mgmnt Fees---$13,158
Other Expenses---$6,558
Total Functional Expenses$0$0$0$2,144,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,144,545
Total Expenses per Audited Statements$2,144,545
Total Expenses per Form 990$2,144,545
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
5594219131
Address
PO BOX 27098, FRESNO, CA 93729

Signing Officer

Name
Richard Mayberry
Title
Chair
Phone
5594219131
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mayberry
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 IX, Line 11G

“Commissions 253,411. Professional fees 92,226.”

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 Appendix321 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/TotalAmt01679430
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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MASSONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/PartialLiquidationInd00
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IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3COMMISSIONS 253,411. PROFESSIONAL FEES 92,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02144545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264736
IRS990/TotalLiabilitiesEOYAmt0153397
IRS990/TotalLiabilitiesGrp/BOYAmt0264736
IRS990/TotalLiabilitiesGrp/EOYAmt0153397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03319513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03208128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01937928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01966110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01966110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03584249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03361525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt029926
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27098
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093729
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CPF-INSURANCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05594219131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0956293393
ReturnHeader/Filer/PhoneNum05594219131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27098
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9B4D0FF396C362F991797EFC1C110003CB3DDD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9B4D0FF396C362F991797EFC1C110003CB3DDD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.135.149.33
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:45:09
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095834
ReturnHeader/PreparerPersonGrp/PhoneNum09164841252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V GIBSON
ReturnHeader/ReturnTs02020-04-13T10:56:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361,525
Liabilities
$153,397
Net assets
$3,208,128
Revenue
$1,966,110
Expenses
$2,144,545
Net income
-$178,435
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