Civic Intelligence

Santee Firefighters Association

990EZ • Fiscal year 2014 • EIN 33-0491080

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileSANTEEFIREFIGHTERS.ORG
8950 Cottonwood AvenueSantee, CA 92071

(619) 995-2868

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,656

Up $872 (+2.3%) from 2013

Net Assets

Up

$38,656

Up $872 (+2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$51,652

Down $6,683 (-11%) from 2013

Expenses

Down

$50,780

Down $7,220 (-12%) from 2013

Net Income

Up

$872

Up $537 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2013: $37,784Net Assets 2013: $37,7842013Assets 2014: $38,656Net Assets 2014: $38,6562014Assets 2015: $40,256Net Assets 2015: $40,2562015Assets 2016: $37,224Liabilities 2016: $1,535Net Assets 2016: $35,6892016Assets 2017: $55,749Net Assets 2017: $55,7492017Assets 2018: $60,365Net Assets 2018: $60,3652018Assets 2019: $62,746Net Assets 2019: $62,7462019Assets 2020: $70,311Net Assets 2020: $70,3112020Assets 2021: $83,678Net Assets 2021: $83,6782021Assets 2022: $59,793Net Assets 2022: $59,7932022Assets 2023: $57,998Net Assets 2023: $57,9982023Assets 2024: $59,968Net Assets 2024: $59,9682024

Highlighted filing

2014

Assets$38,656
Liabilities-
Net Assets$38,656
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2013: $58,335Expenses 2013: $58,000Net Income 2013: $3352013Revenue 2014: $51,652Expenses 2014: $50,780Net Income 2014: $8722014Revenue 2015: $52,106Expenses 2015: $50,506Net Income 2015: $1,6002015Revenue 2016: $48,559Expenses 2016: $37,854Net Income 2016: $10,7052016Revenue 2017: $66,207Expenses 2017: $46,147Net Income 2017: $20,0602017Revenue 2018: $56,315Expenses 2018: $51,699Net Income 2018: $4,6162018Revenue 2019: $55,265Expenses 2019: $52,884Net Income 2019: $2,3812019Revenue 2020: $62,322Expenses 2020: $49,185Net Income 2020: $13,1372020Revenue 2021: $66,702Expenses 2021: $46,067Net Income 2021: $20,6352021Revenue 2022: $64,720Expenses 2022: $74,549Net Income 2022: -$9,8292022Revenue 2023: $81,960Expenses 2023: $83,755Net Income 2023: -$1,7952023Revenue 2024: $86,400Expenses 2024: $84,430Net Income 2024: $1,9702024

Highlighted filing

2014

Revenue$51,652
Expenses$50,780
Net Income$872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$55,127
Mission and Program Overview

Mission

To represent the safety personnel of the city of santee, california in labor relations and benefits issues.

To represent the safety personel of the city of santee, california in labor relations.

Program Services

DescriptionGrantsExpenses
TO REPRESENT THE SAFETY PERSONNEL OF THE CITY OF SANTEE, CALIFORNIA IN LABOR RELATIONS.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARLEY WALLACEPresident-$0--
CHRIS PAVONIVice President-$0--
KYLE MOYNEURSecretary-$0--
DUSTYN GARHARTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santee Firefighters Association
EIN
33-0491080
Phone
6199952868
Address
8950 COTTONWOOD AVENUE, SANTEE, CA 92071

Signing Officer

Name
Dan Nenow
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas M Pascall CPA
Address
7777 Alvarado Road Suite 276, La Mesa, CA 91942-8318
Preparer
Nicholas M Pascall
Phone
6196986681
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: INTL ASSN OF FIREFIGHTERS | Address: 1750 NEW YORK AVE, SUITE 300 WASHINGTON, DC 20006 | Purpose of payment: UNION DUES | Amount: $5986”

Payments to Affiliates.2

“Name: CA PROFESSIONAL FIREFIGHTERS | Address: 1780 CREEKSIDE OAKS SACRAMENTO, CA 95833 | Purpose of payment: UNION DUES | Amount: $7253”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1007

“Conferences, Conventions, and Meetings $339”

Other Expenses.1

“Membership expenses $11845”

Other Expenses.2

“OFFICE SUPPLIES $9043”

Other Expenses.3

“CONTRIBUTIONS $8421”

Other Expenses.4

“SCHOLARSHIPS $3536”

Other Expenses.5

“Repairs & maintenance $747”

Raw XML Appendix119 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/PersonNm0DAN NENOW
IRS990EZ/BooksInCareOfDetail/PhoneNum06199952868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08950 COTTONWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03475
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038656
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013239
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01137
IRS990EZ/GrossReceiptsAmt055127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037784
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARLEY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PAVONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MOYNEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTYN GARHARTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE SAFETY PERSONEL OF THE CITY OF SANTEE, CALIFORNIA IN LABOR RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT THE SAFETY PERSONNEL OF THE CITY OF SANTEE, CALIFORNIA IN LABOR RELATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050780
IRS990EZ/TotalRevenueAmt051652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANTEEFIREFIGHTERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: INTL ASSN OF FIREFIGHTERS | Address: 1750 NEW YORK AVE, SUITE 300 WASHINGTON, DC 20006 | Purpose of payment: UNION DUES | Amount: $5986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: CA PROFESSIONAL FIREFIGHTERS | Address: 1780 CREEKSIDE OAKS SACRAMENTO, CA 95833 | Purpose of payment: UNION DUES | Amount: $7253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSES $11845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $9043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $8421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $3536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN NENOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTEE FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0330491080
ReturnHeader/Filer/PhoneNum06199952868
ReturnHeader/Filer/USAddress/AddressLine1Txt08950 COTTONWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas M Pascall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 Alvarado Road Suite 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919428318
ReturnHeader/PreparerPersonGrp/PhoneNum06196986681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas M Pascall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T18:14:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,656
Liabilities
-
Net assets
$38,656
Revenue
$51,652
Expenses
$50,780
Net income
$872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.0$60.0$86.4$84.4$1.97
2023Detailed filing. Detailed filing data is available for this year.$58.0$58.0$82.0$83.8$1.80
2022Detailed filing. Detailed filing data is available for this year.$59.8$59.8$64.7$74.5$9.83
2021Detailed filing. Detailed filing data is available for this year.$83.7$83.7$66.7$46.1$20.6
2020Detailed filing. Detailed filing data is available for this year.$70.3$70.3$62.3$49.2$13.1
2019Detailed filing. Detailed filing data is available for this year.$62.7$62.7$55.3$52.9$2.38
2018Detailed filing. Detailed filing data is available for this year.$60.4$60.4$56.3$51.7$4.62
2017Detailed filing. Detailed filing data is available for this year.$55.7$55.7$66.2$46.1$20.1
2016Detailed filing. Detailed filing data is available for this year.$37.2$1.54$35.7$48.6$37.9$10.7
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.3$52.1$50.5$1.60
2014Detailed filing. Detailed filing data is available for this year.$38.7$38.7$51.7$50.8$0.87
2013Detailed filing. Detailed filing data is available for this year.$37.8$37.8$58.3$58.0$0.34