Civic Intelligence

Vista Firefighters Local 4107

990EZ • Fiscal year 2018 • EIN 20-2017901

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

PO Box 1119Vista, CA 92085

(310) 464-7974

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$107,160

Flat from 2018

Net Assets

Flat

$107,160

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$165,379

Flat from 2018

Expenses

Flat

$162,376

Flat from 2018

Net Income

Flat

$3,003

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $65,867Liabilities 2011: $02011Assets 2012: $78,000Net Assets 2012: $78,0002012Assets 2013: $71,577Net Assets 2013: $71,5772013Assets 2014: $75,678Net Assets 2014: $75,6782014Assets 2015: $81,789Net Assets 2015: $81,7892015Assets 2016: $94,999Net Assets 2016: $94,9992016Assets 2017: $104,157Net Assets 2017: $104,1572017Assets 2018: $107,160Net Assets 2018: $107,1602018Assets 2018: $107,160Net Assets 2018: $107,1602018Assets 2019: $109,541Net Assets 2019: $109,5412019Assets 2020: $94,864Net Assets 2020: $94,8642020Assets 2021: $108,351Net Assets 2021: $108,3512021Assets 2022: $128,756Net Assets 2022: $128,7562022Assets 2023: $157,871Net Assets 2023: $157,8712023Assets 2024: $163,924Net Assets 2024: $163,9242024

Highlighted filing

2018

Assets$107,160
Liabilities-
Net Assets$107,160

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $114,675Expenses 2011: $104,332Net Income 2011: $10,3432011Revenue 2012: $102,305Expenses 2012: $90,172Net Income 2012: $12,1332012Revenue 2013: $108,157Expenses 2013: $114,580Net Income 2013: -$6,4232013Revenue 2014: $113,346Expenses 2014: $109,245Net Income 2014: $4,1012014Revenue 2015: $112,950Expenses 2015: $106,839Net Income 2015: $6,1112015Revenue 2016: $123,721Expenses 2016: $110,511Net Income 2016: $13,2102016Revenue 2017: $124,979Expenses 2017: $115,821Net Income 2017: $9,1582017Revenue 2018: $165,379Expenses 2018: $162,376Net Income 2018: $3,0032018Revenue 2018: $165,379Expenses 2018: $162,376Net Income 2018: $3,0032018Revenue 2019: $153,905Expenses 2019: $151,524Net Income 2019: $2,3812019Revenue 2020: $159,591Expenses 2020: $174,268Net Income 2020: -$14,6772020Revenue 2021: $180,062Expenses 2021: $166,575Net Income 2021: $13,4872021Revenue 2022: $174,248Expenses 2022: $153,843Net Income 2022: $20,4052022Revenue 2023: $169,627Expenses 2023: $140,512Net Income 2023: $29,1152023Revenue 2024: $194,881Expenses 2024: $188,828Net Income 2024: $6,0532024

Highlighted filing

2018

Revenue$165,379
Expenses$162,376
Net Income$3,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$166,146
Mission and Program Overview

Mission

Operate a labor organization within the meaning of section 23701a of the california revenue and taxation code.

Program Services

DescriptionGrantsExpenses
Members benefits include Union & Employment term negotiations, disability insurance, various affiliate association dues, and expenses for the firefighters during work hours, that are not otherwise paid for by the employer city.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KilpatrickPresident & CEOPT$0--
Steve WecklichVice President-$0--
Brien McDonaldTreasurerPT$0--
David CortezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vista Firefighters Association
EIN
20-2017901
Phone
3104647974
Address
PO Box 1119, Vista, CA 92085

Signing Officer

Name
Brien McDonald
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Willits & Madden PC
Address
1012 2nd Street Ste 200, Encinitas, CA 92024
Preparer
Michael J Madden CPA
Phone
7609432323
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Donation | Donee's Name: Vista Firefighters L4107 Charity Inc. | Donee's Address: PO Box 1119 Vista CA 92085 | Relationship of Donee: Related Entities | Cash Amount Given: $12440

Other Expenses.1002

Office Expenses $643

Other Expenses.1007

Conferences, Conventions, and Meetings $14012

Other Expenses.1

BOD Expense Reimbursements $2196

Other Expenses.2

Website Design/Maintenance $1497

Other Expenses.3

Contribution to Political Orgs $750

Other Expenses.4

Community/Promotional Events $200

Other Expenses.6

Bank Charges $34

Other Expenses.7

CA Filing Fee $25

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $148

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt090775
IRS990EZ/BooksInCareOfDetail/PersonNm0Brien McDonald
IRS990EZ/BooksInCareOfDetail/PhoneNum03104647974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 N Melrose Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0767
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012440
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0245
IRS990EZ/GrossReceiptsAmt0166146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0164981
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Kilpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Wecklich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brien McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Cortez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148
IRS990EZ/OtherExpensesTotalAmt019357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a labor organization within the meaning of Section 23701A of the California Revenue and Taxation Code.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members benefits include Union & Employment term negotiations, disability insurance, various affiliate association dues, and expenses for the firefighters during work hours, that are not otherwise paid for by the employer city.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162376
IRS990EZ/TotalRevenueAmt0165379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vistafirefighters.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Donation | Donee's Name: Vista Firefighters L4107 Charity Inc. | Donee's Address: PO Box 1119 Vista CA 92085 | Relationship of Donee: Related Entities | Cash Amount Given: $12440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $14012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD Expense Reimbursements $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Design/Maintenance $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contribution to Political Orgs $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community/Promotional Events $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CA Filing Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brien McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vista Firefighters Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 4107
ReturnHeader/Filer/BusinessNameControlTxt0VIST
ReturnHeader/Filer/EIN0202017901
ReturnHeader/Filer/PhoneNum03104647974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1119
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952766002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willits & Madden PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 2nd Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609432323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Madden CPA
ReturnHeader/ReturnTs02019-05-06T13:28:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.64$1.64$1.95$1.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.70$1.41$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.74$1.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.80$1.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.60$1.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.54$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.65$1.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.25$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.24$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.13$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.13$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.08$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.02$0.90$0.12
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$1.15$1.04$0.10