Civic Intelligence

Cafma Firefighters Charities Inc.

990EZ • Fiscal year 2015 • EIN 27-2450789

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,366

Down $1,586 (-32%) from 2014

Net Assets

Down

$3,366

Down $1,586 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$8,696

Down $1,113 (-11%) from 2014

Expenses

Up

$9,940

Up $1,562 (+19%) from 2014

Net Income

Down

-$1,244

Down $2,675 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2015: $3,366Liabilities 2015: $0Net Assets 2015: $3,3662015Assets 2017: $1,750Liabilities 2017: $0Net Assets 2017: $1,7502017

Highlighted filing

2015

Assets$3,366
Liabilities$0
Net Assets$3,366
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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 2015: $8,696Expenses 2015: $9,940Net Income 2015: -$1,2442015Revenue 2017: $4,428Expenses 2017: $4,689Net Income 2017: -$2612017

Highlighted filing

2015

Revenue$8,696
Expenses$9,940
Net Income-$1,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$8,696
Mission and Program Overview

Mission

Emergency Assistance

Program Services

DescriptionGrantsExpenses
BIG BROTHERS BIG SISTERS-$2,350
CYFD HONOR GUARD$1,000-
PUBLIC ASSISTANCE-$117
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID THARPPresident-$0--
GORDON DIBBLEVice President-$0--
NICK FOURNIERSec Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nick Fournier
Title
Sec
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Associates in Accounting LLC
Address
8056 E Valley Road, Prescott Valley, AZ 86314
Preparer
Janeen L Kramer EA
Phone
9287590860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 1,110DONATIONS 5,350BANK CHARGES 30GIFTS 149ASSISTANCE 481AZ CORPORATION COMMISSION 10”

Raw XML Appendix126 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/BOYAmt04610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03366
IRS990EZ/GrossReceiptsAmt08696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency Assistance
IRS990EZ/PrintingPublicationsPostageAmt02360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIG BROTHERS BIG SISTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CYFD HONOR GUARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09940
IRS990EZ/TotalProgramServiceExpensesAmt02467
IRS990EZ/TotalRevenueAmt08696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036912
IRS990ScheduleA/TotalSupportAmt036912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 1,110DONATIONS 5,350BANK CHARGES 30GIFTS 149ASSISTANCE 481AZ CORPORATION COMMISSION 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYFD FIREFIGHTERS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CYFD
ReturnHeader/Filer/EIN0272450789
ReturnHeader/Filer/USAddress/AddressLine1Txt08555 E YAVAPAI ROAD
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203931321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associates in Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08056 E Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287590860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen L Kramer EA
ReturnHeader/ReturnTs02016-05-16T15:43:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366
Liabilities
$0
Net assets
$3,366
Revenue
$8,696
Expenses
$9,940
Net income
-$1,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$3,366$0$3,366$8,696$9,940$1,244
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