Civic Intelligence

Safety First Shooting Associatiion

990EZ • Fiscal year 2017 • EIN 20-2481080

Feb 01, 2016 to Jan 31, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,871

Up $15,481 (+63%) from 2016

Net Assets

Up

$39,871

Up $15,481 (+63%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$43,902

Down $2,169 (-4.7%) from 2016

Expenses

Down

$28,421

Down $18,342 (-39%) from 2016

Net Income

Up

$15,481

Up $16,173 (+2337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$39,871
Liabilities-
Net Assets$39,871
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$43,902
Expenses$28,421
Net Income$15,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$43,902
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$28,421-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE YOUNGPresident-$0--
RICK BLACKWELLSecretary-$0--
APRIL DIASTreasurer-$0--
RUSS COWPERTWAITEVice President-$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
2017-09-12
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.1009

“Depreciation $827”

Other Expenses.1012

“Insurance $3934”

Other Expenses.1

“SUPPLIES $6792”

Other Expenses.2

“REPAIRS $6014”

Other Expenses.3

“PORTABLE $2881”

Other Expenses.4

“MISC $2351”

Other Expenses.5

“TRAINING $1885”

Other Expenses.6

“TAXES $919”

Other Expenses.7

“TELEPHONE $911”

Other Expenses.8

“Licenses and permits $400”

Other Expenses.9

“WEBSITE $351”

Other Expenses.10

“LABOR $171”

Other Expenses.11

“POSTAGE $76”

Other Expenses.12

“BANK FEE $9”

Other Assets.1004

“Miscellaneous - Beginning $5159 Miscellaneous - Ending $8732”

Raw XML Appendix130 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/BOYAmt019231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043902
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015481
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039871
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossReceiptsAmt043902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL DIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS COWPERTWAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08732
IRS990EZ/OtherExpensesTotalAmt027521
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/GrantsAndAllocationsAmt028421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028421
IRS990EZ/TotalProgramServiceExpensesAmt028421
IRS990EZ/TotalRevenueAmt043902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $6792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $6014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PORTABLE $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LABOR $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEE $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $5159 Miscellaneous - Ending $8732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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/ReturnTs02017-09-12T08:38:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,871
Liabilities
-
Net assets
$39,871
Revenue
$43,902
Expenses
$28,421
Net income
$15,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$66.6$28.8$34.4$5.59
2023Detailed filing. Detailed filing data is available for this year.$72.2$72.2$22.7$20.3$2.43
2022Detailed filing. Detailed filing data is available for this year.$69.8$69.8$33.4$29.1$4.32
2021Detailed filing. Detailed filing data is available for this year.$65.4$65.4$35.5$20.3$15.2
2020Detailed filing. Detailed filing data is available for this year.$50.2$50.2$29.1$29.0$0.08
2019Detailed filing. Detailed filing data is available for this year.$50.1$50.1$30.9$28.7$2.20
2018Detailed filing. Detailed filing data is available for this year.$48.0$48.0$42.5$23.3$19.2
2017Detailed filing. Detailed filing data is available for this year.$39.9$39.9$43.9$28.4$15.5
2016Detailed filing. Detailed filing data is available for this year.$24.4$24.4$46.1$46.8$0.69
2015Detailed filing. Detailed filing data is available for this year.$25.1$25.1$81.2$76.8$4.42
2014Summary only. Only limited summary data is available for this year.$20.7$0.00$45.0$65.8$20.7
2013Summary only. Only limited summary data is available for this year.$41.4$0.00$54.3$28.9$25.4