Cafma Firefighters Charities Inc.

990EZ • Fiscal year 2013 • EIN 27-2450789

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile ASSOCIATES IN ACCOUNTING LLC

8555 E Yavapai Road86314

(928) 759-0860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,521

Down $816 (-19%) from 2012

Net Assets

Down

$3,521

Down $816 (-19%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

$6,565

Up $1,642 (+33%) from 2012

Expenses

$7,381

Up $5,365 (+266%) from 2012

Net Income

Down

-$816

Down $3,723 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$3,521

Liabilities$0

Net Assets$3,521

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$6,565

Expenses$7,381

Net Income-$816

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 5, 2014
Return Version: 2013v3.1
Gross Receipts: $6,565

Mission and Program Overview

Mission

Emergency Assistance

Program Services

Description	Grants	Expenses
PUBLIC ASSISTANCE	-	$3,251
LILLYANA PICCOLO	-	$3,000
MEALS ON WHEELS	-	$300

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID THARP	President	-	$0	-	-
GORDON DIBBLE	Vice President	-	$0	-	-
NICK FOURNIER	Sec Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-2450789

Signing Officer

Name: Nick Fournier
Title: Sec
Signed: 2014-05-05
Discuss with paid preparer: Yes

Preparer

Preparer: Janeen Rainwater
Phone: 9287590860

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 193DONATIONS 300BANK CHARGES 177GIFTS 3,000ASSISTANCE 3,251”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	NICK FOURNIER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9287590860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	8056 E VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Prescott Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	86314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6565
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	460
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3521
IRS990EZ/GrossReceiptsAmt	0	6565
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GORDON DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NICK FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Emergency Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MEALS ON WHEELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	LILLYANA PICCOLO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PUBLIC ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3251
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7381
IRS990EZ/TotalProgramServiceExpensesAmt	0	6551
IRS990EZ/TotalRevenueAmt	0	6565
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	6565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	23249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	28172
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	23249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	6565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	6919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	23249
IRS990ScheduleA/TotalSupportAmt	0	23249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountSUPPLIES 193DONATIONS 300BANK CHARGES 177GIFTS 3,000ASSISTANCE 3,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NICK FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CYFD FIREFIGHTERS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CYFD
ReturnHeader/Filer/EIN	0	272450789
ReturnHeader/Filer/USAddress/AddressLine1	0	8555 E YAVAPAI ROAD
ReturnHeader/Filer/USAddress/City	0	Prescott Valley
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	86314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203931321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Associates in Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8056 E Valley Road Ste A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	86314
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9287590860
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Janeen Rainwater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-08T06:20:21-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,521
Liabilities: $0
Net assets: $3,521
Revenue: $6,565
Expenses: $7,381
Net income: -$816

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1,750	$0	$1,750	$4,428	$4,689	$261
2014Detailed filing. Detailed filing data is available for this year.	$4,952	$0	$4,952	$9,809	$8,378	$1,431
2013Detailed filing. Detailed filing data is available for this year.	$3,521	$0	$3,521	$6,565	$7,381	$816
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4,337	$0	$4,337	$4,923	$2,016	$2,907
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1,430	$0	$1,430	$6,853	$7,552	$699
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2,129	$0	$2,129	$9,765	$7,636	$2,129