Civic Intelligence

Linea De Fuego

990EZ • Fiscal year 2016 • EIN 33-0374754

Feb 01, 2015 to Jan 31, 2016 • Filed on Mar 02, 2016

Organization Profilewww.lineadefuego.net
16930 Dominican DriveSan Diego, CA 92128

(951) 302-9718

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,390

Down $7,173 (-25%) from 2015

Net Assets

Down

$21,390

Down $7,173 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$70,694

Up $7,016 (+11%) from 2015

Expenses

Up

$77,867

Up $2,425 (+3.2%) from 2015

Net Income

Up

-$7,173

Up $4,591 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,835Net Assets 2011: $30,8352011Assets 2015: $28,563Net Assets 2015: $28,5632015Assets 2016: $21,390Net Assets 2016: $21,3902016Assets 2018: $19,907Net Assets 2018: $19,9072018Assets 2019: $21,642Net Assets 2019: $21,6422019Assets 2021: $23,120Net Assets 2021: $23,1202021Assets 2022: $33,458Net Assets 2022: $33,4582022Assets 2023: $30,977Net Assets 2023: $30,9772023

Highlighted filing

2016

Assets$21,390
Liabilities-
Net Assets$21,390
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,663Expenses 2011: $43,127Net Income 2011: -$4,4642011Revenue 2015: $63,678Expenses 2015: $75,442Net Income 2015: -$11,7642015Revenue 2016: $70,694Expenses 2016: $77,867Net Income 2016: -$7,1732016Revenue 2018: $98,884Expenses 2018: $100,042Net Income 2018: -$1,1582018Revenue 2019: $83,215Expenses 2019: $81,480Net Income 2019: $1,7352019Revenue 2021: $26,098Expenses 2021: $45,365Net Income 2021: -$19,2672021Revenue 2022: $76,717Expenses 2022: $66,379Net Income 2022: $10,3382022Revenue 2023: $57,390Expenses 2023: $59,871Net Income 2023: -$2,4812023

Highlighted filing

2016

Revenue$70,694
Expenses$77,867
Net Income-$7,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Mar 2, 2016
Return Version
2015v2.0
Gross Receipts
$70,694
Mission and Program Overview

Mission

Educate and train individuals in the safe and proper use of fire arms

Program Services

DescriptionGrantsExpenses
RECREATIONAL SHOOTING & SAFETY FOR APPROXIMATELY 41 MEMBERS OF ITS CLUB DURING THE YEAR$76,461-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MORRISTreasurer-$0--
BRIAN GAYNORSecretary-$0--
MARK LEMOGEDirector-$0--
MIKE SUEDADirector-$0--
JIM BUCCELLATODirector-$0--
Filing and Contact Details

Filer

Filer Name
Linea De Fuego
EIN
33-0374754
Phone
9513029718
Address
16930 DOMINICAN DRIVE, SAN DIEGO, CA 92128

Signing Officer

Name
David Morris
Title
Treasurer
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Office of Cecil Kincaid Jr CPA
Address
1998 Hazelnut Court, San Marcos, CA 92078-5466
Preparer
Cecil Kincaid Jr
Phone
7609363525
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1000”

Other Expenses.1

“RANGE FEES $33368”

Other Expenses.2

“COST OF SALES $16842”

Other Expenses.3

“Payment to affiliates uspsa $5221”

Other Expenses.4

“GENERAL EXPENSE $3555”

Other Expenses.5

“TARGETS $3240”

Other Expenses.6

“Payment to affiliates ncsa $3225”

Other Expenses.7

“SUPPLIES $2923”

Other Expenses.8

“MEETING $2395”

Other Expenses.9

“Repairs & maintenance $1770”

Other Expenses.10

“POR-O-POTTY $1165”

Other Expenses.11

“TRASH $1150”

Other Expenses.12

“TROPHY CHASE $675”

Other Expenses.13

“LIABILITY INSURANCE $561”

Other Expenses.14

“WEB SITE $238”

Other Expenses.15

“BANK SERVICE FEES $72”

Other Expenses.17

“PAYMENT TO NAT 3 GUN $50”

Other Expenses.18

“FILING FEE $10”

Other Assets.1001

“Automobiles - Beginning $571 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $2036 Machinery and Equipment - Ending $1607”

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/BooksInCareOfDetail/PersonNm0DAVID MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09513029718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033113 POPPY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN GAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LEMOGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SUEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BUCCELLATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01607
IRS990EZ/OtherExpensesTotalAmt077460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND TRAIN INDIVIDUALS IN THE SAFE AND PROPER USE OF FIRE ARMS
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt02812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL SHOOTING & SAFETY FOR APPROXIMATELY 41 MEMBERS OF ITS CLUB DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077867
IRS990EZ/TotalProgramServiceExpensesAmt076461
IRS990EZ/TotalRevenueAmt070694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lineadefuego.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANGE FEES $33368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF SALES $16842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENT TO AFFILIATES USPSA $5221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL EXPENSE $3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TARGETS $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENT TO AFFILIATES NCSA $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POR-O-POTTY $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHY CHASE $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIABILITY INSURANCE $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB SITE $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE FEES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYMENT TO NAT 3 GUN $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $571 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $2036 Machinery and Equipment - Ending $1607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINEA DE FUEGO
ReturnHeader/Filer/BusinessNameControlTxt0LINE
ReturnHeader/Filer/EIN0330374754
ReturnHeader/Filer/PhoneNum09513029718
ReturnHeader/Filer/USAddress/AddressLine1Txt016930 DOMINICAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFICE OF CECIL KINCAID JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01998 Hazelnut Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920785466
ReturnHeader/PreparerPersonGrp/PhoneNum07609363525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecil Kincaid Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-02T12:39:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,390
Liabilities
-
Net assets
$21,390
Revenue
$70,694
Expenses
$77,867
Net income
-$7,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.57$0.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.77$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.26$0.45$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.83$0.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.99$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.71$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.64$0.75$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.39$0.43$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits