Civic Intelligence

San Marcos Professional Firefighters Association

990EZ • Fiscal year 2019 • EIN 30-0551495

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.sanmarcosfirefighters.org
PO Box 145San Marcos, CA 92079

(760) 744-1050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,157

Up $5,422 (+4.7%) from 2018

Net Assets

Up

$121,157

Up $5,422 (+4.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$120,450

Up $85,965 (+249%) from 2018

Expenses

Up

$112,033

Up $42,639 (+61%) from 2018

Net Income

Up

$8,417

Up $43,326 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2019

Assets$121,157
Liabilities-
Net Assets$121,157
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$120,450
Expenses$112,033
Net Income$8,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$120,450
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.$12,508$27,577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff WeaverPresident & CEOPT$0--
Brian DuffySecretaryPT$0--
Michael LynnTreasurer & CFOPT$0--
Filing and Contact Details

Filer

Filer Name
San Marcos Professional Firefighters
EIN
30-0551495
Phone
7607441050
Address
PO Box 145, San Marcos, CA 92079

Signing Officer

Name
Michael Lynn
Title
Treasurer & CFO
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Total Tax Services
Address
2725 Jefferson Street Suite 8A, Carlsbad, CA 92008-1708
Preparer
Matthew Mason EA
Phone
7607209917
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $108”

Other Expenses.1003

“Information Technology $399”

Other Expenses.1005

“Travel $731”

Other Expenses.1012

“Insurance $39645”

Other Expenses.1

“Station Services $26336”

Other Expenses.2

“Donations $12508”

Other Expenses.3

“Uniforms $12223”

Other Expenses.4

“Event Expenses $11806”

Other Expenses.5

“Gifts & Retirement $1392”

Other Expenses.6

“P.O. Box $134”

Other Expenses.7

“Bank Service Charges $75”

Raw XML Appendix150 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/PersonNm0Michael Lynn
IRS990EZ/BooksInCareOfDetail/PhoneNum07607441050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920790145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geoff Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Lynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2995
IRS990EZ/OtherExpensesTotalAmt0105357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Members 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.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112033
IRS990EZ/TotalProgramServiceExpensesAmt012508
IRS990EZ/TotalRevenueAmt0120450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sanmarcosfirefighters.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $39645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Station Services $26336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $12508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $12223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses $11806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts & Retirement $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P.O. Box $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marcos Professional Firefighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0300551495
ReturnHeader/Filer/PhoneNum07607441050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 145
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092079
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/ZIPCd0920081708
ReturnHeader/PreparerPersonGrp/PhoneNum07607209917
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Mason EA
ReturnHeader/ReturnTs02020-11-05T14:28:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,157
Liabilities
-
Net assets
$121,157
Revenue
$120,450
Expenses
$112,033
Net income
$8,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.21$0.38$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.01$1.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.13$1.72$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.05$1.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.21$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.20$1.12$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.34$0.69$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.40$0.63$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.54$0.53$0.01