Civic Intelligence

Cafma Firefighters Charities Inc.

990EZ • Fiscal year 2011 • EIN 27-2450789

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

8555 E Yavapai Road86314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$1,430

Down $699 (-33%) from 2010

Net Assets

Down

$1,430

Down $699 (-33%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$6,853

Down $2,912 (-30%) from 2010

Expenses

Down

$7,552

Down $84 (-1.1%) from 2010

Net Income

Down

-$699

Down $2,828 (-133%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,430
Liabilities$0
Net Assets$1,430

Operations Trend

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

2011

Revenue$6,853
Expenses$7,552
Net Income-$699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Emergency Assistance

Filing and Contact Details

Filer

EIN
27-2450789
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02129
IRS990EZ/CashSavingsAndInvestments/EOY01430
IRS990EZ/ContributionsGiftsGrantsEtc06853
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-699
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06853
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02129
IRS990EZ/NetAssetsOrFundBalancesBOY02129
IRS990EZ/NetAssetsOrFundBalances/EOY01430
IRS990EZ/NetAssetsOrFundBalancesEOY01430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108555 E YAVAPAI ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118555 E YAVAPAI ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128555 E YAVAPAI ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Prescott Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Prescott Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Prescott Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID THARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK MAULDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07552
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Emergency Assistance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MDA FUND RAISER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NFFF FUNDRAISER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RILEY LITCH FUNDRAISER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03927
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1955
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21830
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108056 E VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Prescott Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086314
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASSOCIATES IN ACCOUNTING LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287590860
IRS990EZ/TotalAssets/BOY02129
IRS990EZ/TotalAssets/EOY01430
IRS990EZ/TotalExpenses07552
IRS990EZ/TotalProgramServiceExpenses06712
IRS990EZ/TotalRevenue06853
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016684
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016684
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170016684
IRS990ScheduleA/Total170/CurrentTaxYear06919
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09765
IRS990ScheduleA/Total170/Total016684
IRS990ScheduleA/TotalSupport016684
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DONATIONS 6712 LICENSE AND PERMITS 10 ACCOUNTING 450 BANK CHARGES 180 GIFTS 200
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272450789
ReturnHeader/Filer/Name/BusinessNameLine10CYFD FIREFIGHTERS CHARITIES INC
ReturnHeader/Filer/NameControl0CYFD
ReturnHeader/Filer/USAddress/AddressLine108555 E YAVAPAI ROAD
ReturnHeader/Filer/USAddress/City0Prescott Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086314
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0MARK MAULDIN
ReturnHeader/Officer/Title0SEC TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Associates in Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108056 E Valley Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086314
ReturnHeader/Preparer/Name0Janeen Rainwater
ReturnHeader/Preparer/Phone09287590860
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T07:41:35-07:00

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Filings