Civic Intelligence

Oceanside Firefighters Association

990EZ • Fiscal year 2017 • EIN 23-7151605

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

65th percentile

$4,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,150

Down $15,926 (-22%) from 2016

Net Assets

Down

$50,434

Down $20,642 (-29%) from 2016

Liabilities

$4,716

No earlier filing loaded for comparison.

Revenue

Up

$168,547

Up $4,688 (+2.9%) from 2016

Expenses

Up

$193,168

Up $6,505 (+3.5%) from 2016

Net Income

Down

-$24,621

Down $1,817 (-8.0%) from 2016

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

2017

Assets$55,150
Liabilities$4,716
Net Assets$50,434

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

2017

Revenue$168,547
Expenses$193,168
Net Income-$24,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$168,747
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
Lou KeenerVice President-$2,600-$2,600
Wes McgeePac Chair-$2,400-$2,400
Tim ScottTreasurer-$2,000-$2,000
Hayden HarshmanCommunity Relat-$2,000-$2,000
Oscar AyalaSecretary-$2,000-$2,000
Jacob ChambersDirector-$2,000-$2,000
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
2018-01-31
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

Other Expenses.1002

Office Expenses $2088

Other Expenses.1003

Information Technology $424

Other Expenses.1005

Travel $2476

Other Expenses.1007

Conferences, Conventions, and Meetings $2289

Other Expenses.1

Dues & subscriptions $57774

Other Expenses.2

STATION SERVICES $37817

Other Expenses.3

UNIFORMS $10418

Other Expenses.4

promotional $7151

Other Expenses.5

Trust Expense $5450

Other Expenses.6

FIRE TRUCK $3868

Other Expenses.7

GIFTS $3148

Other Expenses.8

MEALS $2687

Other Expenses.9

Advertising $1075

Other Expenses.10

Bank Charges $860

Other Expenses.12

MAILBOX RENTAL $130

Other Expenses.13

TAXES $60

Other Expenses.15

rounding $-3

Total Liabilities.1

credit Cards Payable - Beginning $0 credit Cards Payable - Ending $4716

Raw XML Appendix168 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/USAddress/ZIPCd092049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Overton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lou Keener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wes Mcgee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hayden Harshman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jacob Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAC Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03979
IRS990EZ/OtherExpensesTotalAmt0137712
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IRS990EZ/PrintingPublicationsPostageAmt0335
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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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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Oceanside
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & subscriptions $57774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATION SERVICES $37817
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7promotional $7151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trust Expense $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE TRUCK $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $3148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAILBOX RENTAL $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16rounding $-3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/ReturnTs02018-01-31T18:36:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings