Civic Intelligence

Cafma Firefighters Charities Inc.

990EZ • Fiscal year 2017 • EIN 27-2450789

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileASSOCIATES IN ACCOUNTING LLC
8555 E Yavapai RoadPrescott Valley, AZ 86314

(928) 759-0860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,750

Down $3,202 (-65%) from 2014

Net Assets

Down

$1,750

Down $3,202 (-65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$4,428

Down $5,381 (-55%) from 2014

Expenses

Down

$4,689

Down $3,689 (-44%) from 2014

Net Income

Down

-$261

Down $1,692 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,129Liabilities 2010: $0Net Assets 2010: $2,1292010Assets 2011: $1,430Liabilities 2011: $0Net Assets 2011: $1,4302011Assets 2012: $4,337Liabilities 2012: $0Net Assets 2012: $4,3372012Assets 2013: $3,521Liabilities 2013: $0Net Assets 2013: $3,5212013Assets 2014: $4,952Liabilities 2014: $0Net Assets 2014: $4,9522014Assets 2017: $1,750Liabilities 2017: $0Net Assets 2017: $1,7502017

Highlighted filing

2017

Assets$1,750
Liabilities$0
Net Assets$1,750
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $9,765Expenses 2010: $7,636Net Income 2010: $2,1292010Revenue 2011: $6,853Expenses 2011: $7,552Net Income 2011: -$6992011Revenue 2012: $4,923Expenses 2012: $2,016Net Income 2012: $2,9072012Revenue 2013: $6,565Expenses 2013: $7,381Net Income 2013: -$8162013Revenue 2014: $9,809Expenses 2014: $8,378Net Income 2014: $1,4312014Revenue 2017: $4,428Expenses 2017: $4,689Net Income 2017: -$2612017

Highlighted filing

2017

Revenue$4,428
Expenses$4,689
Net Income-$261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$4,428
Mission and Program Overview

Mission

Emergency Assistance

Program Services

DescriptionGrantsExpenses
PUBLIC ASSISTANCE$3,995-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK FOURNIERPresident-$0--
NICK FOURNIERSec Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cafma Firefighters Charities Inc
EIN
27-2450789
Address
8555 E YAVAPAI ROAD, Prescott Valley, AZ 86314

Signing Officer

Name
Nick Fournier
Title
President
Phone
9285332550
Signed
2018-10-30
Discuss with paid preparer
No

Preparer

Firm
Associates in Accounting LLC
Address
8056 E VALLEY ROAD SUITE A2, Prescott Valley, AZ 86314
Preparer
Janeen Kramer
Phone
9287590860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountASSISTANCE 3,995”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICK FOURNIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287590860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08555 E YAVAPAI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01750
IRS990EZ/GrossReceiptsAmt04428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency Assistance
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04689
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038855
IRS990ScheduleA/TotalSupportAmt038855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountASSISTANCE 3,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285332550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFMA FIREFIGHTERS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFM
ReturnHeader/Filer/EIN0272450789
ReturnHeader/Filer/USAddress/AddressLine1Txt08555 E YAVAPAI ROAD
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EC18EC000A223ED6E7495F6B1254A7E29535AAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EC18EC000A223ED6E7495F6B1254A7E29535AAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08663912018303alxreon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.129.168
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm014:10:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203931321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATES IN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08056 E VALLEY ROAD SUITE A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287590860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen Kramer
ReturnHeader/ReturnTs02018-10-30T14:02:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,750
Liabilities
$0
Net assets
$1,750
Revenue
$4,428
Expenses
$4,689
Net income
-$261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits