Civic Intelligence

El Cajon Fire History and Learning Center Inc.

990EZ • Fiscal year 2016 • EIN 03-0480526

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

8012 Lake Adlon DrSan Diego, CA 92119

(619) 403-6244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,397

Down $5,330 (-30%) from 2015

Net Assets

Down

$12,397

Down $5,330 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$5,978

Down $951 (-14%) from 2015

Expenses

Down

$11,308

Down $4,605 (-29%) from 2015

Net Income

Up

-$5,330

Up $3,654 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $35,301Liabilities 2011: $02011Assets 2012: $32,130Liabilities 2012: $02012Assets 2013: $29,435Liabilities 2013: $0Net Assets 2013: $29,4352013Assets 2014: $26,711Liabilities 2014: $0Net Assets 2014: $26,7112014Assets 2015: $17,727Liabilities 2015: $0Net Assets 2015: $17,7272015Assets 2016: $12,397Liabilities 2016: $0Net Assets 2016: $12,3972016Assets 2017: $2,820Liabilities 2017: $0Net Assets 2017: $2,8202017Assets 2019: $4,044Liabilities 2019: $0Net Assets 2019: $4,0442019Assets 2020: $4,045Liabilities 2020: $0Net Assets 2020: $4,0452020Assets 2021: $4,025Liabilities 2021: $0Net Assets 2021: $4,0252021Assets 2022: $4,000Liabilities 2022: $0Net Assets 2022: $4,0002022Assets 2023: $3,977Liabilities 2023: $0Net Assets 2023: $3,9772023Assets 2024: $3,954Net Assets 2024: $3,9542024

Highlighted filing

2016

Assets$12,397
Liabilities$0
Net Assets$12,397

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $54Expenses 2011: $2,719Net Income 2011: -$2,6652011Revenue 2012: $23Expenses 2012: $3,194Net Income 2012: -$3,1712012Revenue 2013: $25Expenses 2013: $2,720Net Income 2013: -$2,6952013Revenue 2014: $24Expenses 2014: $2,748Net Income 2014: -$2,7242014Revenue 2015: $6,929Expenses 2015: $15,913Net Income 2015: -$8,9842015Revenue 2016: $5,978Expenses 2016: $11,308Net Income 2016: -$5,3302016Revenue 2017: -$5,589Expenses 2017: $3,988Net Income 2017: -$9,5772017Revenue 2019: $10,000Expenses 2019: $5,986Net Income 2019: $4,0142019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $20Net Income 2021: -$202021Revenue 2022: $0Expenses 2022: $25Net Income 2022: -$252022Revenue 2023: $2Expenses 2023: $25Net Income 2023: -$232023Revenue 2024: $2Expenses 2024: $25Net Income 2024: -$232024

Highlighted filing

2016

Revenue$5,978
Expenses$11,308
Net Income-$5,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,978
Mission and Program Overview

Mission

To build and operate a museum and learning center for fire prevention.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO BUILDING AND MAINTAINING MUSEUM-$11,308
RAISED A PORTION OF THE MONEY NEEDED TO BUILD THE MUSEUM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MCKIMDirector-$0--
JOHN WILKINSONTreasurer-$0--
LYN ENDICOTTDirector-$0--
DEBRA TURNERDirector-$0--
MARIANN OSTERMEYERDirector-$0--
GIL BUXTONDirector-$0--
RICK HALLDirector-$0--
ED JARRELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
El Cajon Fire History and Learning
EIN
03-0480526
Phone
6194036244
Address
8012 LAKE ADLON DR, SAN DIEGO, CA 92119

Signing Officer

Name
Ed Jarrell
Title
President
Phone
6194036244
Signed
2017-05-15

Preparer

Firm
GOODSELL & COMPANY INC CPA'S
Address
2665 4TH AVE, SAN DIEGO, CA 92103-6514
Preparer
Steven J Holc CPA
Phone
6192384343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 111 insurance 1,945 bank charges 36 utilities 1,273 non-investment depreciation 1,518 total 4,883

Form 990-ez, Part II, Line 24

15,048 15,406 less accumulated depreciation 5,352 6,870 total 9,696 8,536

Form 990-ez, Part III, Line 31

Expenses related to building and maintaining museum

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0ED JARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06194036244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08012 LAKE ADLON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012397
IRS990EZ/GrossReceiptsAmt05978
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012397
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MCKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYN ENDICOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANN OSTERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIL BUXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED JARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08536
IRS990EZ/OtherExpensesTotalAmt04883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AND OPERATE A MUSEUM AND LEARNING CENTER FOR FIRE PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED A PORTION OF THE MONEY NEEDED TO BUILD THE MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES RELATED TO BUILDING AND MAINTAINING MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011308
IRS990EZ/TotalProgramServiceExpensesAmt011308
IRS990EZ/TotalRevenueAmt05978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt012919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012919
IRS990ScheduleA/TotalSupportAmt012979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 111 INSURANCE 1,945 BANK CHARGES 36 UTILITIES 1,273 NON-INVESTMENT DEPRECIATION 1,518 TOTAL 4,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,048 15,406 LESS ACCUMULATED DEPRECIATION 5,352 6,870 TOTAL 9,696 8,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO BUILDING AND MAINTAINING MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED JARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194036244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CAJON FIRE HISTORY AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0030480526
ReturnHeader/Filer/PhoneNum06194036244
ReturnHeader/Filer/USAddress/AddressLine1Txt08012 LAKE ADLON DR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220F2C867DDB8F87963C735330E1C8ADF0289020
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0220F2C867DDB8F87963C735330E1C8ADF0289020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331005644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODSELL & COMPANY INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02665 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921036514
ReturnHeader/PreparerPersonGrp/PhoneNum06192384343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J HOLC CPA
ReturnHeader/ReturnTs02017-06-05T13:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.00$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$10.0$5.99$4.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$5.59$3.99$9.58
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$5.98$11.3$5.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$6.93$15.9$8.98
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.02$2.75$2.72
2013Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$0.03$2.72$2.70
2012Summary only. Only limited summary data is available for this year.$32.1$0.00$0.02$3.19$3.17
2011Summary only. Only limited summary data is available for this year.$35.3$0.00$0.05$2.72$2.67