Civic Intelligence

Safety First Shooting Associatiion

990EZ • Fiscal year 2015 • EIN 20-2481080

Feb 01, 2014 to Jan 31, 2015 • Filed on Sep 14, 2015

PO Box 1378Atwater, CA 95301

(209) 358-3953

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

80%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,082

Up $4,424 (+21%) from 2014

Net Assets

$25,082

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,244

Up $36,215 (+80%) from 2014

Expenses

Up

$76,820

Up $11,065 (+17%) from 2014

Net Income

Up

$4,424

Up $25,150 (+121%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $41,384Liabilities 2013: $02013Assets 2014: $20,658Liabilities 2014: $02014Assets 2015: $25,082Net Assets 2015: $25,0822015Assets 2016: $24,390Net Assets 2016: $24,3902016Assets 2017: $39,871Net Assets 2017: $39,8712017Assets 2018: $47,950Net Assets 2018: $47,9502018Assets 2019: $50,146Net Assets 2019: $50,1462019Assets 2020: $50,226Net Assets 2020: $50,2262020Assets 2021: $65,430Net Assets 2021: $65,4302021Assets 2022: $69,751Net Assets 2022: $69,7512022Assets 2023: $72,185Net Assets 2023: $72,1852023Assets 2024: $66,592Net Assets 2024: $66,5922024

Highlighted filing

2015

Assets$25,082
Liabilities-
Net Assets$25,082

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $54,251Expenses 2013: $28,863Net Income 2013: $25,3882013Revenue 2014: $45,029Expenses 2014: $65,755Net Income 2014: -$20,7262014Revenue 2015: $81,244Expenses 2015: $76,820Net Income 2015: $4,4242015Revenue 2016: $46,071Expenses 2016: $46,763Net Income 2016: -$6922016Revenue 2017: $43,902Expenses 2017: $28,421Net Income 2017: $15,4812017Revenue 2018: $42,455Expenses 2018: $23,285Net Income 2018: $19,1702018Revenue 2019: $30,893Expenses 2019: $28,697Net Income 2019: $2,1962019Revenue 2020: $29,077Expenses 2020: $28,997Net Income 2020: $802020Revenue 2021: $35,538Expenses 2021: $20,334Net Income 2021: $15,2042021Revenue 2022: $33,435Expenses 2022: $29,114Net Income 2022: $4,3212022Revenue 2023: $22,714Expenses 2023: $20,280Net Income 2023: $2,4342023Revenue 2024: $28,763Expenses 2024: $34,356Net Income 2024: -$5,5932024

Highlighted filing

2015

Revenue$81,244
Expenses$76,820
Net Income$4,424
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$81,244
Mission and Program Overview

Mission

Public gun safety and education to maintain a safe level of gun use.

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ON GUN SAFETY$82,586-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE YOUNGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Safety First Shooting Association
EIN
20-2481080
Address
PO BOX 1378, ATWATER, CA 95301

Signing Officer

Name
Duane Young
Title
President
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Covert Sales Craig & Allan Llp
Address
102 West Alexander Avenue, Merced, CA 95348
Preparer
Robert A Craig
Phone
2097251370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $302

Other Expenses.1009

Depreciation $304

Other Expenses.1012

Insurance $4406

Other Expenses.1

AMMUNITION $39549

Other Expenses.2

BUILDINGS $11597

Other Expenses.3

RANGE OPER $7083

Other Expenses.4

SUPPLIES $4580

Other Expenses.5

TRAINING $3308

Other Expenses.6

TAXES $1759

Other Expenses.7

HISTORY $850

Other Expenses.8

LABOR $784

Other Expenses.9

UTLITIES $777

Other Expenses.10

POSTAGE $646

Other Expenses.11

MISC $58

Other Expenses.12

BANK FEE $17

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $5766

Raw XML Appendix119 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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IRS990EZ/BooksInCareOfDetail/PersonNm0RICK BLACKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02093583953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 W ALEXANDER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04424
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt081244
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05766
IRS990EZ/OtherExpensesTotalAmt076020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC GUN SAFETY AND EDUCATION TO MAINTAIN A SAFE LEVEL OF GUN USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC ON GUN SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076820
IRS990EZ/TotalProgramServiceExpensesAmt082586
IRS990EZ/TotalRevenueAmt081244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMMUNITION $39549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDINGS $11597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RANGE OPER $7083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $3308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HISTORY $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LABOR $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTLITIES $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEE $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $0 Miscellaneous - Ending $5766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY FIRST SHOOTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0202481080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1378
ReturnHeader/Filer/USAddress/CityNm0ATWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVERT SALES CRAIG & ALLAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 West Alexander Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02097251370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Craig
ReturnHeader/ReturnTs02015-09-14T12:10:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits