Civic Intelligence

Linea De Fuego

990EZ • Fiscal year 2018 • EIN 33-0374754

Feb 01, 2017 to Jan 31, 2018 • Filed on Feb 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,907

Down $1,483 (-6.9%) from 2016

Net Assets

Down

$19,907

Down $1,483 (-6.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$98,884

Up $28,190 (+40%) from 2016

Expenses

Up

$100,042

Up $22,175 (+28%) from 2016

Net Income

Up

-$1,158

Up $6,015 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$19,907
Liabilities-
Net Assets$19,907
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$98,884
Expenses$100,042
Net Income-$1,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$98,884
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$94,065-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MORRISTreasurer-$0--
DAVE DEZANSecretary-$0--
JOHN WOOLFREYDirector-$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
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Cecil Kincaid Jr CPA Apc
Address
1902 Wright Place Suite 200, Carlsbad, CA 92008
Preparer
Cecil Kincaid Jr
Phone
7609363525
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $429”

Other Expenses.1

“RANGE FEES $56478”

Other Expenses.2

“WAVES MATCH $10292”

Other Expenses.3

“Payment to affiliates uspsa $6843”

Other Expenses.4

“Repairs & maintenance $5410”

Other Expenses.5

“TARGETS $3380”

Other Expenses.6

“MEETING $3177”

Other Expenses.7

“COST OF SALES $3088”

Other Expenses.8

“Payment to affiliates ncsa $2830”

Other Expenses.9

“SUPPLIES $1763”

Other Expenses.10

“TRASH $1354”

Other Expenses.11

“POR-O-POTTY $1202”

Other Expenses.12

“AWARDS $1125”

Other Expenses.13

“GENERAL EXPENSE $1097”

Other Expenses.14

“LIABILITY INSURANCE $591”

Other Expenses.15

“COMPUTER SOFTWARE $300”

Other Expenses.16

“WEB SITE $124”

Other Expenses.17

“FILING FEE $100”

Other Expenses.18

“BANK SERVICE FEES $74”

Other Assets.1003

“Machinery and Equipment - Beginning $1179 Machinery and Equipment - Ending $750”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09513029718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016930 DOMINICAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019907
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/PersonNm1DAVE DEZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WOOLFREY
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/BOYAmt01179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt099657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND TRAIN INDIVIDUALS IN THE SAFE AND PROPER USE OF FIRE ARMS
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt010646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL SHOOTING & SAFETY FOR APPROXIMATELY 41 MEMBERS OF ITS CLUB DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100042
IRS990EZ/TotalProgramServiceExpensesAmt094065
IRS990EZ/TotalRevenueAmt098884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lineadefuego.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANGE FEES $56478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAVES MATCH $10292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENT TO AFFILIATES USPSA $6843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $5410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TARGETS $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING $3177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF SALES $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYMENT TO AFFILIATES NCSA $2830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POR-O-POTTY $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL EXPENSE $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIABILITY INSURANCE $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER SOFTWARE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB SITE $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FILING FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE FEES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1179 Machinery and Equipment - Ending $750
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.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/PreparerFirmEIN0820658776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CECIL KINCAID JR CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01902 Wright Place Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07609363525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecil Kincaid Jr
ReturnHeader/ReturnTs02018-02-15T12:40:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,907
Liabilities
-
Net assets
$19,907
Revenue
$98,884
Expenses
$100,042
Net income
-$1,158
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
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.99$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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