Civic Intelligence

Santee Firefighters Association

990EZ • Fiscal year 2017 • EIN 33-0491080

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

36%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,749

Up $18,525 (+50%) from 2016

Net Assets

Up

$55,749

Up $20,060 (+56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$66,207

Up $17,648 (+36%) from 2016

Expenses

Up

$46,147

Up $8,293 (+22%) from 2016

Net Income

Up

$20,060

Up $9,355 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$55,749
Liabilities-
Net Assets$55,749
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$66,207
Expenses$46,147
Net Income$20,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$66,207
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.$31,628-
Compensation and Service Providers
Top Officer Pay47th 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
2018-02-22
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: $7313”

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: $7206”

Other Expenses.1

“CABLE TELEVISION $5475”

Other Expenses.2

“CONDIMENTS $3690”

Other Expenses.3

“Scholarships $3000”

Other Expenses.4

“WEBSITE $3000”

Other Expenses.5

“TV $1600”

Other Expenses.6

“Miscellaneous $1053”

Other Expenses.7

“Contributions - cancer walk $1000”

Other Expenses.8

“PANCAKE BREAKFAST $1000”

Other Expenses.9

“Tax Preparation $900”

Other Expenses.10

“CONERENCES/AWARDS $800”

Other Expenses.11

“FISHING DERBY $752”

Other Expenses.12

“SPIRIT OF COURAGE $750”

Other Expenses.13

“DERBY $725”

Other Expenses.14

“CPF TRACKING $720”

Other Expenses.15

“FLOWER FUND $572”

Other Expenses.16

“SANTAS $500”

Other Expenses.17

“San diego union tribune $475”

Other Expenses.18

“Firefighter of the year $434”

Other Expenses.19

“WIFI $422”

Other Expenses.20

“Monthly meeting refresh $337”

Other Expenses.21

“Association expenses $250”

Other Expenses.22

“ADD'L SCHOLARSHIPS $200”

Other Expenses.23

“PCORI $151”

Other Expenses.24

“Di systyem usage & repair $122”

Other Expenses.25

“9/11 BEN $100”

Total Liabilities.1001

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

Raw XML Appendix163 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/BOYAmt037224
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IRS990EZ/InfoInScheduleOPartIIInd0X
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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/OtherExpensesTotalAmt028028
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/GrantsAndAllocationsAmt031628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046147
IRS990EZ/TotalProgramServiceExpensesAmt031628
IRS990EZ/TotalRevenueAmt066207
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: $7313
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: $7206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABLE TELEVISION $5475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDIMENTS $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TV $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS - CANCER WALK $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PANCAKE BREAKFAST $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax Preparation $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONERENCES/AWARDS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FISHING DERBY $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPIRIT OF COURAGE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DERBY $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CPF TRACKING $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FLOWER FUND $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SANTAS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAN DIEGO UNION TRIBUNE $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIREFIGHTER OF THE YEAR $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WIFI $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MONTHLY MEETING REFRESH $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ASSOCIATION EXPENSES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ADD'L SCHOLARSHIPS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PCORI $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DI SYSTYEM USAGE & REPAIR $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt269/11 BEN $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable and Accrued Expenses - Beginning $1535 Accounts Payable and Accrued Expenses - Ending $0
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/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/PreparerFirmEIN0300886440
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/ReturnTs02018-02-22T16:43:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,749
Liabilities
-
Net assets
$55,749
Revenue
$66,207
Expenses
$46,147
Net income
$20,060
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