Civic Intelligence

Santee Firefighters Association

990EZ • Fiscal year 2016 • EIN 33-0491080

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
8950 Cottonwood AvenueSantee, CA 92071

(619) 261-7968

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-7.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$37,224

Down $3,032 (-7.5%) from 2015

Net Assets

Down

$35,689

Down $4,567 (-11%) from 2015

Liabilities

$1,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Down

$48,559

Down $3,547 (-6.8%) from 2015

Expenses

Down

$37,854

Down $12,652 (-25%) from 2015

Net Income

Up

$10,705

Up $9,105 (+569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$37,224
Liabilities$1,535
Net Assets$35,689
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$48,559
Expenses$37,854
Net Income$10,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$54,329
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO REPRESENT THE SAFETY PERSONNEL OF THE CITY OF SANTEE, CALIFORNIA IN LABOR RELATIONS AND BENEFITS ISSUES.$22,314-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS THOMPSONPresident-$0--
JESSE FOURNIERVice President-$0--
AARON HACKETTSecretary-$0--
NELSON SMITHTreasurer-$0--
TIM LEONARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santee Firefighters Association
EIN
33-0491080
Phone
6192617968
Address
8950 COTTONWOOD AVENUE, SANTEE, CA 92071

Signing Officer

Name
Nelson Smith
Title
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Summit Financial Group Inc
Address
9340 Fuerte Dr Suite 207, La Mesa, CA 91941
Preparer
Justin Eisenman CPA
Phone
6196989760
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CA PROFESSIONAL FIREFIGHTERS | Donee's Address: 1780 CREEKSIDE OAKS SACRAMENTO CA 95833 | Relationship of Donee: UNION | Cash Amount Given: $7293”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: INTL ASSS OF FIREFIGHTERS | Donee's Address: 1750 NEW YORK AVE, SUITE 300 WASHINTON DC 20006 | Relationship of Donee: UNION | Cash Amount Given: $7107”

Other Expenses.1

“CABLE TELEVISION $4830”

Other Expenses.2

“CONDIMENTS $4000”

Other Expenses.3

“SCHOLARSHIPS $3000”

Other Expenses.4

“MISC DONATIONS $2300”

Other Expenses.5

“Contributions - cancer walk $1000”

Other Expenses.6

“TAX PREPARATION $960”

Other Expenses.7

“FISHING DERBY $707”

Other Expenses.8

“CHRISTMAS SANTAS $650”

Other Expenses.9

“Di systyem usage & repair $587”

Other Expenses.10

“FLOWER FUND $564”

Other Expenses.11

“PERIODICALS $416”

Other Expenses.12

“Monthly meeting refreshments $405”

Other Expenses.13

“Association expenses $180”

Other Expenses.14

“CONERENCES/AWARDS $150”

Other Expenses.15

“RETIREMENT AXES $105”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1535”

Raw XML Appendix144 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/PersonNm0NELSON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06192617968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08950 COTTONWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037224
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IRS990EZ/CostOfGoodsSoldAmt05770
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1091
IRS990EZ/GrossReceiptsAmt054329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04679
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt049060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024984
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024984
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELSON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE SAFETY PERSONNEL OF THE CITY OF SANTEE, CALIFORNIA IN LABOR RELATIONS AND BENEFITS ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT THE SAFETY PERSONNEL OF THE CITY OF SANTEE, CALIFORNIA IN LABOR RELATIONS AND BENEFITS ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037854
IRS990EZ/TotalProgramServiceExpensesAmt022314
IRS990EZ/TotalRevenueAmt048559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CA PROFESSIONAL FIREFIGHTERS | Donee's Address: 1780 CREEKSIDE OAKS SACRAMENTO CA 95833 | Relationship of Donee: UNION | Cash Amount Given: $7293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: INTL ASSS OF FIREFIGHTERS | Donee's Address: 1750 NEW YORK AVE, SUITE 300 WASHINTON DC 20006 | Relationship of Donee: UNION | Cash Amount Given: $7107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABLE TELEVISION $4830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDIMENTS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC DONATIONS $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS - CANCER WALK $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX PREPARATION $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISHING DERBY $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTMAS SANTAS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DI SYSTYEM USAGE & REPAIR $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWER FUND $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERIODICALS $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MONTHLY MEETING REFRESHMENTS $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ASSOCIATION EXPENSES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONERENCES/AWARDS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RETIREMENT AXES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTEE FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0330491080
ReturnHeader/Filer/PhoneNum06192617968
ReturnHeader/Filer/USAddress/AddressLine1Txt08950 COTTONWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09340 Fuerte Dr Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196989760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Eisenman CPA
ReturnHeader/ReturnTs02017-08-07T15:11:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$37,224
Liabilities
$1,535
Net assets
$35,689
Revenue
$48,559
Expenses
$37,854
Net income
$10,705
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