Civic Intelligence

Fountain Valley Firefighters Association

990EZ • Fiscal year 2016 • EIN 23-7242909

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 03, 2017

PO Box 9200-411Fountain Valley, CA 92708

(949) 370-2932

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

45th percentile

1.5%

Higher net margin than 45% 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

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$92,852

Up $975 (+1.1%) from 2015

Net Assets

Up

$92,852

Up $975 (+1.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,331

Up $931 (+1.4%) from 2015

Expenses

Down

$65,356

Down $8,020 (-11%) from 2015

Net Income

Up

$975

Up $8,951 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $79,606Net Assets 2010: $79,6062010Assets 2011: $77,827Net Assets 2011: $77,8272011Assets 2013: $84,080Liabilities 2013: $0Net Assets 2013: $84,0802013Assets 2014: $99,853Net Assets 2014: $99,8532014Assets 2015: $91,877Net Assets 2015: $91,8772015Assets 2016: $92,852Net Assets 2016: $92,8522016Assets 2017: $111,832Net Assets 2017: $111,8322017Assets 2018: $108,062Net Assets 2018: $108,0622018Assets 2019: $116,448Net Assets 2019: $116,4482019Assets 2020: $107,815Net Assets 2020: $107,8152020Assets 2021: $109,780Net Assets 2021: $109,7802021Assets 2022: $123,568Net Assets 2022: $123,5682022Assets 2023: $132,895Net Assets 2023: $132,8952023Assets 2024: $94,482Net Assets 2024: $94,4822024

Highlighted filing

2016

Assets$92,852
Liabilities-
Net Assets$92,852

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,826Expenses 2010: $49,760Net Income 2010: $12,0662010Revenue 2011: $67,382Expenses 2011: $69,161Net Income 2011: -$1,7792011Revenue 2013: $63,575Expenses 2013: $61,887Net Income 2013: $1,6882013Revenue 2014: $69,750Expenses 2014: $53,977Net Income 2014: $15,7732014Revenue 2015: $65,400Expenses 2015: $73,376Net Income 2015: -$7,9762015Revenue 2016: $66,331Expenses 2016: $65,356Net Income 2016: $9752016Revenue 2017: $79,047Expenses 2017: $60,067Net Income 2017: $18,9802017Revenue 2018: $95,606Expenses 2018: $99,376Net Income 2018: -$3,7702018Revenue 2019: $103,172Expenses 2019: $94,786Net Income 2019: $8,3862019Revenue 2020: $94,909Expenses 2020: $103,542Net Income 2020: -$8,6332020Revenue 2021: $85,687Expenses 2021: $83,722Net Income 2021: $1,9652021Revenue 2022: $90,389Expenses 2022: $76,601Net Income 2022: $13,7882022Revenue 2023: $86,892Expenses 2023: $77,565Net Income 2023: $9,3272023Revenue 2024: $95,797Expenses 2024: $134,210Net Income 2024: -$38,4132024

Highlighted filing

2016

Revenue$66,331
Expenses$65,356
Net Income$975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 3, 2017
Return Version
2016v3.0
Gross Receipts
$66,331
Mission and Program Overview

Mission

The organization was formed to promote social welfare and assistance to it's fire-fighting members and public safety organizations.

Program Services

DescriptionGrantsExpenses
Insurance and other benefits to association members$24,357-
Dues paid to public safety organizations$4,221-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GroganPresident-$0--
Jason GrayTreasurerPT$0--
Tim SaikiVice President-$0--
Damon BreelerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fountain Valley Firefighters Association
EIN
23-7242909
Phone
9493702932
Address
PO Box 9200-411, Fountain Valley, CA 92708

Signing Officer

Name
Jason Gray
Title
Treasurer
Signed
2017-09-03
Discuss with paid preparer
Yes

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
Supplemental Narrative

Additional Explanations

Other Expenses.1

Supplies $32877

Other Expenses.2

Union Dues $28578

Other Expenses.3

Telecommunications $1080

Other Expenses.4

FTB Tax $25

Other Assets.1

Due from affiliated organization - Beginning $8995 Due from affiliated organization - Ending $9970

Raw XML Appendix117 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Gray
IRS990EZ/BooksInCareOfDetail/PhoneNum09493702932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9200-411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02796
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092852
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066331
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066263
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Grogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Saiki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Damon Breeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09970
IRS990EZ/OtherExpensesTotalAmt062560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization was formed to promote social welfare and assistance to it's fire-fighting members and public safety organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Insurance and other benefits to association members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dues paid to public safety organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024357
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065356
IRS990EZ/TotalProgramServiceExpensesAmt028578
IRS990EZ/TotalRevenueAmt066331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $32877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Union Dues $28578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telecommunications $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FTB Tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due from affiliated organization - Beginning $8995 Due from affiliated organization - Ending $9970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fountain Valley Firefighters Association
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237242909
ReturnHeader/Filer/PhoneNum09493702932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9200-411
ReturnHeader/Filer/USAddress/CityNm0Fountain Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George W Teats Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 N Goldencircle 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148353327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Teats Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-03T11:51:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.96$1.34$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.87$0.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.90$0.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.95$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.96$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.79$0.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.65$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.70$0.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.67$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.62$0.50$0.12