Civic Intelligence

Rancho Santa Fe Fire District Foundation

990 • Fiscal year 2015 • EIN 33-0004138

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 19, 2015

20223 Elfin Forest RdEscondido, CA 92029

(760) 744-2186

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,025

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

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.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,616,652Liabilities 2011: $228,724Net Assets 2011: $1,387,9282011Assets 2012: $1,471,739Liabilities 2012: $172,498Net Assets 2012: $1,299,2412012Assets 2013: $1,448,901Liabilities 2013: $98,367Net Assets 2013: $1,350,5342013Assets 2015: $1,291,816Liabilities 2015: $1,431Net Assets 2015: $1,290,3852015Assets 2016: $1,699,285Liabilities 2016: $0Net Assets 2016: $1,699,2852016Assets 2018: $347,517Net Assets 2018: $347,5172018Assets 2019: $99,982Net Assets 2019: $99,9822019Assets 2020: $115,156Liabilities 2020: $0Net Assets 2020: $115,1562020Assets 2021: $79,303Liabilities 2021: $0Net Assets 2021: $79,3032021Assets 2022: $93,396Liabilities 2022: $0Net Assets 2022: $93,3962022Assets 2023: $438,476Liabilities 2023: $0Net Assets 2023: $438,4762023Assets 2024: $57,673Liabilities 2024: $0Net Assets 2024: $57,6732024Assets 2025: $63,835Liabilities 2025: $0Net Assets 2025: $63,8352025

Highlighted filing

2015

Assets$1,291,816
Liabilities$1,431
Net Assets$1,290,385

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $438,5872011Expenses 2012: $524,6152012Expenses 2013: $512,2622013Revenue 2015: $467,348Expenses 2015: $520,706Net Income 2015: -$53,3582015Revenue 2016: $948,754Expenses 2016: $539,853Net Income 2016: $408,9012016Revenue 2018: $24,634Expenses 2018: $255,519Net Income 2018: -$230,8852018Revenue 2019: $124,784Expenses 2019: $372,319Net Income 2019: -$247,5352019Revenue 2020: $70,351Expenses 2020: $55,177Net Income 2020: $15,1742020Revenue 2021: $71,805Expenses 2021: $107,658Net Income 2021: -$35,8532021Revenue 2022: $42,320Expenses 2022: $28,228Net Income 2022: $14,0922022Revenue 2023: $804,176Expenses 2023: $459,096Net Income 2023: $345,0802023Revenue 2024: $204,819Expenses 2024: $585,622Net Income 2024: -$380,8032024Revenue 2025: $229,090Expenses 2025: $222,928Net Income 2025: $6,1622025

Highlighted filing

2015

Revenue$467,348
Expenses$520,706
Net Income-$53,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$467,348
Mission and Program Overview

Mission

To provide fire protection services for elfin forest and harmony grove

Fire protection and medical aid

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$630,075$1,254,310$1,884,385
Buildings$17,682$5,744$23,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank TwohyFirechiefPT$69,025$69,025

Board Members and Trustees

NameTitle
Nona BarkerPresident
Jim DepoloVice President
Bonita BaumgartnerDirector
Mark ShieldsDirector
Tim CostanzoDirector
Byron MacfarlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,698
Program Service Revenue
$390,728
Investment Income
$1,922
Other Revenue
$0
All Other Contributions
$74,698
Change in Net Assets
$-53,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The treasurer provides a copy of the tax return to the governing board for their review, prior to the filing of the return

Form 990, Part VI, Section C, Line 18

The form 990 is available at the fire station upon prior request

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are avialable for inspection at the fire station upon request

Filing and Contact Details

Filer

Filer Name
Elfin Forest Volunteer Fire Department
EIN
33-0004138
Phone
7607442186
Address
20223 ELFIN FOREST RD, ESCONDIDO, CA 92029

Signing Officer

Name
Byron Macfarlane
Title
Treasurer
Phone
7607442186
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Macfarlane
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller & Willits Accountants Inc
Address
1012 2ND STREET SUITE 200, ENCINITAS, CA 92024
Preparer
Clayton S Willits
Phone
7609432323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND MEDICAL AID
IRS990/AllOtherContributionsAmt074698
IRS990/AllOtherExpensesGrp/FundraisingAmt0820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059445
IRS990/AllOtherExpensesGrp/TotalAmt081779
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKIE J KLEEN
IRS990/BooksInCareOfDetail/PhoneNum08586738829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020223 ELFIN FOREST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0289808
IRS990/CashNonInterestBearingGrp/EOYAmt0240988
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069025
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01922
IRS990/CYOtherExpensesAmt0397794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390728
IRS990/CYRevenuesLessExpensesAmt0-53358
IRS990/CYSalariesCompEmpBnftPaidAmt0122912
IRS990/CYTotalExpensesAmt0520706
IRS990/CYTotalFundraisingExpenseAmt0820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072453
IRS990/DepreciationDepletionGrp/TotalAmt072453
IRS990/Desc0FIRE PROTECTION AND MEDICAL AID TO CSA 107
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0376123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022308
IRS990/FeesForServicesAccountingGrp/TotalAmt022308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NONA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm2BONITA BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK TWOHY
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DEPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt369025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRECHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041325
IRS990/InsuranceGrp/TotalAmt041325
IRS990/InterestGrp/ManagementAndGeneralAmt03530
IRS990/InterestGrp/TotalAmt03530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01260054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647757
IRS990/LandBldgEquipCostOrOtherBssAmt01907811
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION SERVICES FOR ELFIN FOREST AND HARMONY GROVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067235
IRS990/NetAssetsOrFundBalancesBOYAmt01343743
IRS990/NetAssetsOrFundBalancesEOYAmt01290385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/TotalAmt01199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1DRIVER OPERATOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES - GRANTED
IRS990/OtherExpensesGrp/Desc3SAFETY CLOTHING
IRS990/OtherExpensesGrp/ProgramServicesAmt068903
IRS990/OtherExpensesGrp/ProgramServicesAmt153100
IRS990/OtherExpensesGrp/ProgramServicesAmt229516
IRS990/OtherExpensesGrp/ProgramServicesAmt323681
IRS990/OtherExpensesGrp/TotalAmt068903
IRS990/OtherExpensesGrp/TotalAmt153100
IRS990/OtherExpensesGrp/TotalAmt229516
IRS990/OtherExpensesGrp/TotalAmt323681
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037475
IRS990/OtherSalariesAndWagesGrp/TotalAmt037475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016412
IRS990/PayrollTaxesGrp/TotalAmt016412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BYRON MACFARLANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CSA-107 MCS
IRS990/ProgramServiceRevenueGrp/Desc1FIRST RESPONDER
IRS990/ProgramServiceRevenueGrp/Desc2STRIKE TEAM FUND
IRS990/ProgramServiceRevenueGrp/Desc3CERT TEAM FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02542
IRS990/PYOtherExpensesAmt0390264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0438972
IRS990/PYRevenuesLessExpensesAmt011252
IRS990/PYSalariesCompEmpBnftPaidAmt0120033
IRS990/PYTotalExpensesAmt0510297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53358
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01343743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01290385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt03069368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0373825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0490363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0409472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0295194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0295647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01864501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03069368
IRS990ScheduleA/TotalSupportAmt03088633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01254310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01884385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647757
IRS990ScheduleD/TotalLiabilityAmt01431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDES A COPY OF THE TAX RETURN TO THE GOVERNING BOARD FOR THEIR REVIEW, PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE AT THE FIRE STATION UPON PRIOR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVIALABLE FOR INSPECTION AT THE FIRE STATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION - 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01410978
IRS990/TotalAssetsEOYAmt01291816
IRS990/TotalAssetsGrp/BOYAmt01410978
IRS990/TotalAssetsGrp/EOYAmt01291816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067235
IRS990/TotalLiabilitiesEOYAmt01431
IRS990/TotalLiabilitiesGrp/BOYAmt067235
IRS990/TotalLiabilitiesGrp/EOYAmt01431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376123
IRS990/TotalProgramServiceRevenueAmt0390728
IRS990/TotalReportableCompFromOrgAmt069025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020223 ELFIN FOREST ROAD
IRS990/USAddress/CityNm0ESCONDIDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON MACFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607442186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELFIN FOREST VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ELFI
ReturnHeader/Filer/EIN0330004138
ReturnHeader/Filer/PhoneNum07607442186
ReturnHeader/Filer/USAddress/AddressLine1Txt020223 ELFIN FOREST RD
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952766002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & WILLITS ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 2ND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609432323
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON S WILLITS
ReturnHeader/ReturnTs02015-09-02T10:43:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.59$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.80$0.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.12$0.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.02$0.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.95$0.54$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.47$0.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.35$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.39$0.44