Cafma Firefighters Charities Inc.

990EZ • Fiscal year 2012 • EIN 27-2450789

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile ASSOCIATES IN ACCOUNTING LLC

8555 E Yavapai Road86314

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

59%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

203%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$4,337

Up $2,907 (+203%) from 2011

Net Assets

$4,337

Up $2,907 (+203%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin94th percentile

Revenue

Down

$4,923

Down $1,930 (-28%) from 2011

Expenses

Down

$2,016

Down $5,536 (-73%) from 2011

Net Income

$2,907

Up $3,606 (+516%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2012

Assets$4,337

Liabilities$0

Net Assets$4,337

Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2012

Revenue$4,923

Expenses$2,016

Net Income$2,907

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Emergency Assistance

Filing and Contact Details

Filer

EIN: 27-2450789

Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1430
IRS990EZ/CashSavingsAndInvestments/EOY	0	4337
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2907
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	4923
IRS990EZ/GrossReceipts	0	4923
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1430
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1430
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4337
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID THARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DENNIS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARK MAULDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	1566
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Emergency Assistance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MDA FUND RAISER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	NFFF FUNDRAISER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	TURKEY DRIVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	123
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	314
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	4923
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8056 E Valley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Prescott Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	86314
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Janeen Rainwater
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9287590860
IRS990EZ/TotalAssets/BOY	0	1430
IRS990EZ/TotalAssets/EOY	0	4337
IRS990EZ/TotalExpenses	0	2016
IRS990EZ/TotalProgramServiceExpenses	0	3687
IRS990EZ/TotalRevenue	0	4923
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	6919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	9765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	16684
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	21607
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	16684
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	6919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	9765
IRS990ScheduleA/Total170/Total	0	16684
IRS990ScheduleA/TotalSupport	0	16684
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount DONATIONS 1,436 LICENSE AND PERMITS 10 BANK CHARGES 120
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	272450789
ReturnHeader/Filer/Name/BusinessNameLine1	0	CYFD FIREFIGHTERS CHARITIES INC
ReturnHeader/Filer/NameControl	0	CYFD
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/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-14
ReturnHeader/Officer/Name	0	David Tharp
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-05-14
ReturnHeader/PreparerFirm/EIN	0	203931321
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ASSOCIATES IN ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8056 E VALLEY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Prescott Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	86314
ReturnHeader/Preparer/Name	0	Janeen Rainwater E A
ReturnHeader/Preparer/Phone	0	9287590860
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T15:35:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,337
Liabilities: $0
Net assets: $4,337
Revenue: $4,923
Expenses: $2,016
Net income: $2,907

	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