Civic Intelligence

Santee Firefighters Association

990EZ • Fiscal year 2019 • EIN 33-0491080

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-1.9%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$62,746

Up $2,381 (+3.9%) from 2018

Net Assets

Up

$62,746

Up $2,381 (+3.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,265

Down $1,050 (-1.9%) from 2018

Expenses

Up

$52,884

Up $1,185 (+2.3%) from 2018

Net Income

Down

$2,381

Down $2,235 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$62,746
Liabilities-
Net Assets$62,746

Operations Trend

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

2019

Revenue$55,265
Expenses$52,884
Net Income$2,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$55,265
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.--
Compensation and Service Providers

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
2020-03-06
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

Other Expenses.1

CPF $7904

Other Expenses.2

IAFF $7491

Other Expenses.3

CABLE TELEVISION $5985

Other Expenses.4

Miscellaneous $4762

Other Expenses.5

CONDIMENTS $4275

Other Expenses.6

UNION CLASSES $3941

Other Expenses.7

Scholarships $3000

Other Expenses.8

WEBSITE $1788

Other Expenses.9

MISC DONATION $1250

Other Expenses.10

DERBY $1000

Other Expenses.11

PANCAKE BREAKFAST $1000

Other Expenses.12

OFF DUTY $1000

Other Expenses.13

FISHING DERBY $909

Other Expenses.14

Tax Preparation $825

Other Expenses.15

CPF TRACKING $720

Other Expenses.16

SANTAS $650

Other Expenses.17

AWARDS DINNERS $500

Other Expenses.18

Firefighter of the year $500

Other Expenses.19

RETIREMENT AXES $390

Other Expenses.20

San diego union tribune $316

Other Expenses.21

Association expenses $257

Other Expenses.22

BOY SCOUTS $250

Other Expenses.23

Monthly meeting refresh $188

Other Expenses.24

PCORI $183

Other Expenses.25

FLOWER FUND $100

Other Expenses.26

9/11 BEN $100

Other Assets.1005

Accounts Receivable - Beginning $10100 Accounts Receivable - Ending $10505

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092071
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010505
IRS990EZ/OtherExpensesTotalAmt049284
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.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt055265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPF $7904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IAFF $7491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABLE TELEVISION $5985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $4762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDIMENTS $4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNION CLASSES $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC DONATION $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DERBY $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PANCAKE BREAKFAST $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFF DUTY $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FISHING DERBY $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax Preparation $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CPF TRACKING $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SANTAS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AWARDS DINNERS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIREFIGHTER OF THE YEAR $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RETIREMENT AXES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SAN DIEGO UNION TRIBUNE $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ASSOCIATION EXPENSES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOY SCOUTS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MONTHLY MEETING REFRESH $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PCORI $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FLOWER FUND $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt259/11 BEN $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Receivable - Beginning $10100 Accounts Receivable - Ending $10505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1005
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
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/ReturnTs02020-03-06T11:21:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings