Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-0004138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,291,816
Down $157,085 (-11%) from 2013
Net Assets
Down$1,290,385
Down $60,149 (-4.5%) from 2013
Liabilities
Down$1,431
Down $96,936 (-99%) from 2013
Revenue
$467,348
No earlier filing loaded for comparison.
Expenses
Up$520,706
Up $8,444 (+1.6%) from 2013
Net Income
-$53,358
No earlier filing loaded for comparison.
To provide fire protection services for elfin forest and harmony grove
Fire protection and medical aid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,343,743 | $1,290,385 | ▼ $53,358 |
| Land, Buildings, and Equipment, Net | $720,210 | $647,757 | ▼ $72,453 |
| Savings and Temporary Cash Investments | $400,960 | $403,071 | ▲ $2,111 |
| Cash and Non-Interest-Bearing Accounts | $289,808 | $240,988 | ▼ $48,820 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,410,978 | $1,291,816 | ▼ $119,162 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $67,235 | - | - |
| Other Liabilities | $0 | $1,431 | ▲ $1,431 |
| Total Liabilities | $67,235 | $1,431 | ▼ $65,804 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,343,743 | $1,290,385 | ▼ $53,358 |
| Total Liabilities and Net Assets / Fund Balance | $1,410,978 | $1,291,816 | ▼ $119,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $630,075 | $1,254,310 | $1,884,385 |
| Buildings | $17,682 | $5,744 | $23,426 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Twohy | Firechief | PT | $69,025 | $69,025 |
| Name | Title |
|---|---|
| Nona Barker | President |
| Jim Depolo | Vice President |
| Bonita Baumgartner | Director |
| Mark Shields | Director |
| Tim Costanzo | Director |
| Byron Macfarlane | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,794 |
| Salaries, Compensation, and Employee Benefits | $122,912 |
| Total Fundraising Expense | $820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $59,445 | $21,514 | $820 | $81,779 |
| Depreciation Depletion | $72,453 | - | - | $72,453 |
| Current Officers, Directors, Trustees, and Key Employees | $69,025 | - | - | $69,025 |
| Insurance | - | $41,325 | - | $41,325 |
| Other Salaries and Wages | - | $37,475 | - | $37,475 |
| Other Expenses | $23,681 | - | - | $23,681 |
| Fees for Services Accounting | - | $22,308 | - | $22,308 |
| Payroll Taxes | - | $16,412 | - | $16,412 |
| Interest | - | $3,530 | - | $3,530 |
| Office Expenses | - | $1,199 | - | $1,199 |
| Total Functional Expenses | $376,123 | $143,763 | $820 | $520,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,431 |
“The treasurer provides a copy of the tax return to the governing board for their review, prior to the filing of the return”
“The form 990 is available at the fire station upon prior request”
“The governing documents and financial statements are avialable for inspection at the fire station upon request”
“Communication - dispatch: program service expenses 15,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,550. Fuel: program service expenses 13,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,870. Utilities: program service expenses 0. Management and general expenses 13,690. Fundraising expenses 0. Total expenses 13,690. Minor equipment: program service expenses 8,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,906. Contract balt chief: program service expenses 7,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,333. Telephone: program service expenses 6,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,882. Medical supplies: program service expenses 5,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,264. Training: program service expenses 0. Management and general expenses 4,426. Fundraising expenses 0. Total expenses 4,426. Meals & entertainment: program service expenses 0. Management and general expenses 2,125. Fundraising expenses 0. Total expenses 2,125. Communications: program service expenses 1,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,640. Postage: program service expenses 0. Management and general expenses 990. Fundraising expenses 0. Total expenses 990. Awards: program service expenses 0. Management and general expenses 0. Fundraising expenses 520. Total expenses 520. Auxiliary expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 300. Total expenses 300. Memberships: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Miscellaneous: program service expenses 0. Management and general expenses 83. Fundraising expenses 0. Total expenses 83.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION AND MEDICAL AID |
| IRS990/AllOtherContributionsAmt | 0 | 74698 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81779 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICKIE J KLEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8586738829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20223 ELFIN FOREST RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1922 |
| IRS990/CYOtherExpensesAmt | 0 | 397794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 390728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122912 |
| IRS990/CYTotalExpensesAmt | 0 | 520706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72453 |
| IRS990/Desc | 0 | FIRE PROTECTION AND MEDICAL AID TO CSA 107 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 376123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22308 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NONA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM COSTANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONITA BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK TWOHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRON MACFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DEPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SHIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIRECHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 467348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41325 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/InterestGrp/TotalAmt | 0 | 3530 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1260054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 720210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 647757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1907811 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION SERVICES FOR ELFIN FOREST AND HARMONY GROVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1343743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1290385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DRIVER OPERATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - GRANTED |
| IRS990/OtherExpensesGrp/Desc | 3 | SAFETY CLOTHING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16412 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BYRON MACFARLANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CSA-107 MCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRST RESPONDER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STRIKE TEAM FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERT TEAM FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2542 |
| IRS990/PYOtherExpensesAmt | 0 | 390264 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120033 |
| IRS990/PYTotalExpensesAmt | 0 | 510297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 521549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53358 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 390728 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1343743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1290385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1204867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3069368 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 373825 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490363 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409472 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295194 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295647 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1864501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3069368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3088633 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 630075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1254310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1884385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 647757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1431 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER PROVIDES A COPY OF THE TAX RETURN TO THE GOVERNING BOARD FOR THEIR REVIEW, PRIOR TO THE FILING OF THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS AVAILABLE AT THE FIRE STATION UPON PRIOR REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVIALABLE FOR INSPECTION AT THE FIRE STATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNICATION - DISPATCH: PROGRAM SERVICE EXPENSES 15,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,550. FUEL: PROGRAM SERVICE EXPENSES 13,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,870. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,690. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 8,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,906. CONTRACT BALT CHIEF: PROGRAM SERVICE EXPENSES 7,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,333. TELEPHONE: PROGRAM SERVICE EXPENSES 6,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,882. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,264. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,426. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 520. TOTAL EXPENSES 520. AUXILIARY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 300. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1410978 |
| IRS990/TotalAssetsEOYAmt | 0 | 1291816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1410978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1291816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74698 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143763 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 520706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1431 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1343743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1290385 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 390728 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467348 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1410978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1291816 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20223 ELFIN FOREST ROAD |
| IRS990/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BYRON MACFARLANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607442186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELFIN FOREST VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELFI |
| ReturnHeader/Filer/EIN | 0 | 330004138 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607442186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20223 ELFIN FOREST RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952766002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & WILLITS ACCOUNTANTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1012 2ND STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINITAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7609432323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAYTON S WILLITS |
| ReturnHeader/ReturnTs | 0 | 2015-09-02T10:43:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.