Civic Intelligence

Vista Firefighters Local 4107

990EZ • Fiscal year 2016 • EIN 20-2017901

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.vffa.org
PO Box 1119Vista, CA 92085

(310) 464-7974

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.5%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,999

Up $13,210 (+16%) from 2015

Net Assets

Up

$94,999

Up $13,210 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$123,721

Up $10,771 (+9.5%) from 2015

Expenses

Up

$110,511

Up $3,672 (+3.4%) from 2015

Net Income

Up

$13,210

Up $7,099 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 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

2016

Assets$94,999
Liabilities-
Net Assets$94,999
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2016

Revenue$123,721
Expenses$110,511
Net Income$13,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$129,379
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miles SweeneyPresident & CEOPT$0--
Enrique MontesVice President-$0--
Brien McDonaldTreasurerPT$0--
David CortezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vista Firefighters Local 4107
EIN
20-2017901
Phone
3104647974
Address
PO Box 1119, Vista, CA 92085

Signing Officer

Name
Brien McDonald
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Miller and Willits Accountants Inc
Address
1012 SECOND STREETSUITE 200, ENCINITAS, CA 92024
Preparer
Michael J Madden
Phone
7609432323
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Training Reimbursements $2736”

Other Expenses.1002

“Office Expenses $776”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11768”

Other Expenses.1

“MEETINGS $1479”

Other Expenses.2

“Community/Promotional Events $1032”

Other Expenses.3

“WEBSITE $707”

Other Expenses.5

“CA Filing Fee $20”

Other Assets.1

“Due from Charity - Beginning $162 Due from Charity - Ending $0”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt090202
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/BOYAmt081627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05658
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0788
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03542
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3097
IRS990EZ/GrossReceiptsAmt0129379
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0124000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094999
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miles Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Enrique Montes
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/BOYAmt0162
IRS990EZ/OtherExpensesTotalAmt015782
IRS990EZ/OtherRevenueTotalAmt02736
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/PrintingPublicationsPostageAmt027
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/TotalExpensesAmt0110511
IRS990EZ/TotalRevenueAmt0123721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.vffa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training Reimbursements $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $11768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community/Promotional Events $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CA Filing Fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due from Charity - Beginning $162 Due from Charity - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brien McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vista Firefighters Local 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/PreparerFirmName/BusinessNameLine1Txt0MILLER AND WILLITS ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 SECOND STREETSUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609432323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Madden
ReturnHeader/ReturnTs02017-11-13T07:39:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,999
Liabilities
-
Net assets
$94,999
Revenue
$123,721
Expenses
$110,511
Net income
$13,210
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
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