Civic Intelligence

Oceanside Firefighters Association

990EZ • Fiscal year 2016 • EIN 23-7151605

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

P O Box 537Oceanside, CA 92049

(858) 405-6963

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

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

65th percentile

$4,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$71,076

Down $22,802 (-24%) from 2015

Net Assets

Down

$71,076

Down $22,802 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$163,859

Down $45,274 (-22%) from 2015

Expenses

Down

$186,663

Down $30,848 (-14%) from 2015

Net Income

Down

-$22,804

Down $14,426 (-172%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $152,393Liabilities 2012: $0Net Assets 2012: $152,3932012Assets 2013: $60,834Net Assets 2013: $60,8342013Assets 2014: $116,056Liabilities 2014: $0Net Assets 2014: $116,0562014Assets 2015: $93,878Liabilities 2015: $0Net Assets 2015: $93,8782015Assets 2016: $71,076Net Assets 2016: $71,0762016Assets 2017: $55,150Liabilities 2017: $4,716Net Assets 2017: $50,4342017Assets 2018: $99,763Liabilities 2018: $6,971Net Assets 2018: $92,7922018Assets 2019: $71,818Liabilities 2019: $3,638Net Assets 2019: $68,1802019Assets 2020: $69,696Liabilities 2020: $0Net Assets 2020: $69,6962020Assets 2021: $79,996Net Assets 2021: $79,9962021Assets 2022: $76,319Net Assets 2022: $76,3192022Assets 2023: $80,618Net Assets 2023: $80,6182023Assets 2024: $93,846Net Assets 2024: $93,8462024

Highlighted filing

2016

Assets$71,076
Liabilities-
Net Assets$71,076

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $144,1232012Revenue 2013: $151,855Expenses 2013: $173,670Net Income 2013: -$21,8152013Revenue 2014: $232,537Expenses 2014: $175,237Net Income 2014: $57,3002014Revenue 2015: $209,133Expenses 2015: $217,511Net Income 2015: -$8,3782015Revenue 2016: $163,859Expenses 2016: $186,663Net Income 2016: -$22,8042016Revenue 2017: $168,547Expenses 2017: $193,168Net Income 2017: -$24,6212017Revenue 2018: $233,770Expenses 2018: $191,412Net Income 2018: $42,3582018Revenue 2019: $177,440Expenses 2019: $202,052Net Income 2019: -$24,6122019Revenue 2020: $216,794Expenses 2020: $214,927Net Income 2020: $1,8672020Revenue 2021: $167,211Expenses 2021: $154,931Net Income 2021: $12,2802021Revenue 2022: $180,977Expenses 2022: $184,654Net Income 2022: -$3,6772022Revenue 2023: $178,575Expenses 2023: $174,276Net Income 2023: $4,2992023Revenue 2024: $189,729Expenses 2024: $176,501Net Income 2024: $13,2282024

Highlighted filing

2016

Revenue$163,859
Expenses$186,663
Net Income-$22,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$169,708
Mission and Program Overview

Mission

Provide benefits for members

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION IS COMPRISED OF OVER 100 FIRE DEPT MEMBERS. IT PROVIDES CABLE TV, PHONE SERVICE, RECREATIONAL EQUIPMENT, COFFEE, CAPS & SHIRTS TO THE MEMBERS AT THE LOCAL FIRE STATIONS.--
THE ASSOCIATION ACTS AS THE LABOR REPRESENTATIVE FOR ITS MEMBERS FOR WAGE CONTRACTS AND DISPUTES AND WORKS AS A CONDUIT TO COLLECT AND PAY PROFESSIONAL DUES WHICH ARE DEDUCTED FROM THE MEMBERS PAYROLL.--
THE ASSOCIATION WORKS THOUGHOUT THE COMMUNITY TO PROMOTE THE OCEANSIDE FIRE DEPARTMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave OvertonPresident-$4,800-$4,800
Bryan HowellDirector-$2,400-$2,400
Tim ScottTreasurer-$2,400-$2,400
Wes McgeePac Chair-$2,400-$2,400
Oscar AyalaSecretary-$2,400-$2,400
Lou KeenerVice President-$2,000-$2,000
Hayden HarshmanCommunity Relat-$2,000-$2,000
Jacob ChambersDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Oceanside Firefighters Association
EIN
23-7151605
Phone
8584056963
Address
P O Box 537, Oceanside, CA 92049

Signing Officer

Name
Tim Scott
Title
Treasurer
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
DePauw Johnson Inc Tax & Financial Services
Address
510 Civic Center Drive Ste A, Vista, CA 92084
Preparer
Andy DePauw EA
Phone
7609411763
Supplemental Narrative

Additional Explanations

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

| Donee's Name: VARIOUS LOCAL CHARITIES | Donee's Address: P O Box 537 Oceanside Ca 92049 | Relationship of Donee: NONE | Cash Amount Given: $8645

Other Expenses.1002

Office Expenses $363

Other Expenses.1003

Information Technology $424

Other Expenses.1005

Travel $4738

Other Expenses.1007

Conferences, Conventions, and Meetings $880

Other Expenses.1

STATION SERVICES $51792

Other Expenses.2

DUES $32363

Other Expenses.3

UNIFORMS $16196

Other Expenses.4

promotional $9509

Other Expenses.5

MEALS $5933

Other Expenses.6

FIRE TRUCK $4642

Other Expenses.7

GIFTS $2741

Other Expenses.9

Reimbursed Expenses $702

Other Expenses.10

MAILBOX RENTAL $179

Other Expenses.11

BANK CHARGES $107

Other Expenses.12

TAXES $60

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum08584056963
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oceanside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Overton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lou Keener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wes Mcgee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hayden Harshman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Oscar Ayala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jacob Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAC Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Community Relat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt0130629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BENEFITS FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0990
IRS990EZ/ProgramServiceRevenueAmt06823
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION ACTS AS THE LABOR REPRESENTATIVE FOR ITS MEMBERS FOR WAGE CONTRACTS AND DISPUTES AND WORKS AS A CONDUIT TO COLLECT AND PAY PROFESSIONAL DUES WHICH ARE DEDUCTED FROM THE MEMBERS PAYROLL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION WORKS THOUGHOUT THE COMMUNITY TO PROMOTE THE OCEANSIDE FIRE DEPARTMENT
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IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186663
IRS990EZ/TotalRevenueAmt0163859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0260451374
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0P O Box 537
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Oceanside
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd092049
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Organization is a conduit for payroll deductions for the Oceanside Firefighters Association PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS LOCAL CHARITIES | Donee's Address: P O Box 537 Oceanside Ca 92049 | Relationship of Donee: NONE | Cash Amount Given: $8645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATION SERVICES $51792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $32363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $16196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8promotional $9509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $5933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE TRUCK $4642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursed Expenses $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAILBOX RENTAL $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oceanside Firefighters Association
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0237151605
ReturnHeader/Filer/PhoneNum08584056963
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 537
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DePauw Johnson Inc Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Civic Center Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092084
ReturnHeader/PreparerPersonGrp/PhoneNum07609411763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy DePauw EA
ReturnHeader/ReturnTs02017-01-23T12:39:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings