Civic Intelligence

San Marcos Professional Firefighters Association

EIN 30-0551495 • 501(c)3 • San Marcos, CA

Profile

Conduct and participate in fundraising events and raise funds for local charities

PO Box 145San Marcos, CA 92079

local4184.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

10th percentile

-82%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$16,046

Down $14,601 (-48%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,046

Down $14,601 (-48%) from 2023

Revenue

Down

$21,139

Down $79,436 (-79%) from 2023

Expenses

Down

$38,418

Down $68,292 (-64%) from 2023

Net Income

Down

-$17,279

Down $11,144 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $159,324Net Assets 2012: $159,3242012Assets 2013: $173,492Net Assets 2013: $173,4922013Assets 2017: $150,644Net Assets 2017: $150,6442017Assets 2018: $115,735Net Assets 2018: $115,7352018Assets 2019: $121,157Net Assets 2019: $121,1572019Assets 2020: $119,199Net Assets 2020: $119,1992020Assets 2021: $95,580Net Assets 2021: $95,5802021Assets 2022: $36,782Net Assets 2022: $36,7822022Assets 2023: $30,647Net Assets 2023: $30,6472023Assets 2024: $16,046Net Assets 2024: $16,0462024

Highlighted filing

2024

Assets$16,046
Liabilities-
Net Assets$16,046

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $53,645Expenses 2012: $52,801Net Income 2012: $8442012Revenue 2013: $56,036Expenses 2013: $41,868Net Income 2013: $14,1682013Revenue 2017: $39,681Expenses 2017: $63,400Net Income 2017: -$23,7192017Revenue 2018: $34,485Expenses 2018: $69,394Net Income 2018: -$34,9092018Revenue 2019: $120,450Expenses 2019: $112,033Net Income 2019: $8,4172019Revenue 2020: $120,585Expenses 2020: $119,464Net Income 2020: $1,1212020Revenue 2021: $105,430Expenses 2021: $124,710Net Income 2021: -$19,2802021Revenue 2022: $112,782Expenses 2022: $171,581Net Income 2022: -$58,7992022Revenue 2023: $100,575Expenses 2023: $106,710Net Income 2023: -$6,1352023Revenue 2024: $21,139Expenses 2024: $38,418Net Income 2024: -$17,2792024

Highlighted filing

2024

Revenue$21,139
Expenses$38,418
Net Income-$17,279

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$128,648
Mission and Program Overview

Mission

Conduct and participate in fundraising events and raise funds for local charities

Members provided volunteer manpower and financial support for a variety of causes including, San Marcos Community Fireworks, Local Youth Sports and the San Diego Burn Institute.

Program Services

DescriptionGrantsExpenses
Members provided volunteer manpower and financial support for a variety of causes including, San Marcos Community Fireworks, local youth sports, and the San Diego Burn Institute.-$171,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wally BrameVice PresidentPT$0--
Brian DuffySecretaryPT$0--
Steven KingTreasurerPT$0--
Jordan AbeelPresident & CEOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events and Celebrations$24,223$24,223$15,866$8,357
Total Events$24,223$24,223$15,866$8,357
Filing and Contact Details

Filer

Filer Name
San Marcos Professional Firefighters
EIN
30-0551495
Phone
6199852231
Address
PO Box 145, San Marcos, CA 92079

Signing Officer

Name
Steven King
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Total Tax Services
Address
2725 Jefferson Street Suite 8A, Carlsbad, CA 92008
Preparer
Matthew Mason EA
Phone
7607209917
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $29121

Other Expenses.1009

Depreciation $1583

Other Expenses.1012

Insurance $62803

Other Expenses.1

Station Services $37483

Other Expenses.2

Uniforms $13804

Other Expenses.3

Donations $8903

Other Expenses.4

Meetings $1589

Other Expenses.5

Station Equipment $785

Other Expenses.6

Business Registration Fees $695

Other Expenses.7

Website $657

Other Expenses.8

Gifts & Retirement $261

Other Expenses.9

Reimbursements $260

Other Expenses.10

Bank Service Charges $222

Other Expenses.12

Supplies $119

Other Expenses.13

Printing $33

Other Assets.1003

Machinery and Equipment - Beginning $3958 Machinery and Equipment - Ending $2375

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920790145
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wally Brame
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0158318
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0212
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171565
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0112782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sanmarcosfirefighters.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt05000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024223
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024223
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $29121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $62803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Station Services $37483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $13804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $8903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Station Equipment $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts & Retirement $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursements $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $3958 Machinery and Equipment - Ending $2375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marcos Professional Firefighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0300551495
ReturnHeader/Filer/PhoneNum06199852231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 145
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825087389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 Jefferson Street Suite 8A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607209917
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Mason EA
ReturnHeader/ReturnTs02023-11-15T11:24:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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