Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2019 • EIN 32-0463573

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

PO Box 407Apple Valley, CA 92307

(760) 247-7618

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

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$30,432

No earlier filing loaded for comparison.

Net Assets

$30,432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$114,729

No earlier filing loaded for comparison.

Expenses

$127,548

No earlier filing loaded for comparison.

Net Income

-$12,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $30,432Net Assets 2019: $30,4322019Assets 2020: $43,493Liabilities 2020: $0Net Assets 2020: $43,4932020Assets 2021: $68,196Liabilities 2021: $0Net Assets 2021: $68,1962021Assets 2022: $82,046Liabilities 2022: $0Net Assets 2022: $82,0462022Assets 2023: $85,103Liabilities 2023: $0Net Assets 2023: $85,1032023Assets 2024: $75,130Liabilities 2024: $0Net Assets 2024: $75,1302024

Highlighted filing

2019

Assets$30,432
Liabilities-
Net Assets$30,432

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $114,729Expenses 2019: $127,548Net Income 2019: -$12,8192019Revenue 2020: $124,374Expenses 2020: $111,313Net Income 2020: $13,0612020Revenue 2021: $114,642Expenses 2021: $89,939Net Income 2021: $24,7032021Revenue 2022: $103,192Expenses 2022: $89,342Net Income 2022: $13,8502022Revenue 2023: $105,344Expenses 2023: $102,287Net Income 2023: $3,0572023Revenue 2024: $110,222Expenses 2024: $120,195Net Income 2024: -$9,9732024

Highlighted filing

2019

Revenue$114,729
Expenses$127,548
Net Income-$12,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$114,729
Mission and Program Overview

Mission

To provide support and resources for apple valley firefighters for their work in the community.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED TO PROVIDE SUPPORT AND RESOURCES FOR APPLE VALLEY FIREFIGHTERS.$123,915-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE SIMPSONPresident-$0--
VINH HOVice President-$0--
ROBERT SIMPSONTreasurer-$0--
JOE DILLOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Apple Valley Professional Firefighters
EIN
32-0463573
Phone
7602477618
Address
PO BOX 407, APPLE VALLEY, CA 92307

Signing Officer

Name
Robert Simpson
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $3000

Other Expenses.1005

Travel $3874

Other Expenses.1007

Conferences, Conventions, and Meetings $9216

Other Expenses.1009

Depreciation $432

Other Expenses.1

Community goodwill $16319

Other Expenses.2

PENALTIES $16000

Other Expenses.3

CHOW FUND $15720

Other Expenses.4

Political contributions $6834

Other Expenses.5

Summer burnout expenses $4097

Other Expenses.6

STORAGE EXPENSE $1252

Other Expenses.7

Executive board discretionary $1081

Other Expenses.8

WEBSITE EXPENSE $759

Other Expenses.9

OUTSIDE SERVICES $641

Other Expenses.10

Small equipment purchases $586

Other Expenses.11

SUPPLIES $472

Other Expenses.13

Subscriptions / po box $115

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $1727

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt048400
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07602477618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINH HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01727
IRS990EZ/OtherChangesInNetAssetsAmt043251
IRS990EZ/OtherExpensesTotalAmt077398
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND RESOURCES FOR APPLE VALLEY FIREFIGHTERS FOR THEIR WORK IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramServiceRevenueAmt0111729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED TO PROVIDE SUPPORT AND RESOURCES FOR APPLE VALLEY FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127548
IRS990EZ/TotalProgramServiceExpensesAmt0123915
IRS990EZ/TotalRevenueAmt0114729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0843971681
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0AVPFA POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01121 L STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $9216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY GOODWILL $16319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHOW FUND $15720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLITICAL CONTRIBUTIONS $6834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUMMER BURNOUT EXPENSES $4097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE EXPENSE $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXECUTIVE BOARD DISCRETIONARY $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE EXPENSE $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT PURCHASES $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUBSCRIPTIONS / PO BOX $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $0 Miscellaneous - Ending $1727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0320463573
ReturnHeader/Filer/PhoneNum07602477618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954022193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Raff & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 Ford Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09093358900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Raff CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:34:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings