Civic Intelligence

Fire Memories Inc

990EZ • Fiscal year 2016 • EIN 33-0803843

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

PO Box 637Beaumont, CA 92223

(951) 260-9434

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$91,753

Up $4,942 (+5.7%) from 2015

Net Assets

Up

$90,033

Up $4,928 (+5.8%) from 2015

Liabilities

Up

$1,720

Up $14 (+0.8%) from 2015

Revenue

Down

$29,138

Down $20,966 (-42%) from 2015

Expenses

Down

$24,212

Down $17,968 (-43%) from 2015

Net Income

Down

$4,926

Down $2,998 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $124,055Net Assets 2011: $124,0552011Assets 2012: $62,573Liabilities 2012: $1,506Net Assets 2012: $61,0672012Assets 2013: $68,166Liabilities 2013: $1,506Net Assets 2013: $66,6602013Assets 2014: $78,886Liabilities 2014: $1,706Net Assets 2014: $77,1802014Assets 2015: $86,811Liabilities 2015: $1,706Net Assets 2015: $85,1052015Assets 2016: $91,753Liabilities 2016: $1,720Net Assets 2016: $90,0332016Assets 2017: $92,971Liabilities 2017: $1,721Net Assets 2017: $91,2502017

Highlighted filing

2016

Assets$91,753
Liabilities$1,720
Net Assets$90,033

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $200Expenses 2011: $4,473Net Income 2011: -$4,2732011Revenue 2012: -$24,451Expenses 2012: $38,537Net Income 2012: -$62,9882012Revenue 2013: $63,734Expenses 2013: $58,141Net Income 2013: $5,5932013Revenue 2014: $71,472Expenses 2014: $60,952Net Income 2014: $10,5202014Revenue 2015: $50,104Expenses 2015: $42,180Net Income 2015: $7,9242015Revenue 2016: $29,138Expenses 2016: $24,212Net Income 2016: $4,9262016Revenue 2017: $7,284Expenses 2017: $6,066Net Income 2017: $1,2182017

Highlighted filing

2016

Revenue$29,138
Expenses$24,212
Net Income$4,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$30,958
Mission and Program Overview

Mission

Maintain museum for antique fire trucks and other firefighting memorabilia. Display and operate fire trucks at public events, elementary schools and at the museum.

Program Services

DescriptionGrantsExpenses
(1) Museum of firefighting memorabilia open to the public in Banning, CA (2) Operated and/or displayed fire trucks for local fairs and parades; exhibitions at local elementary schools; and, car shows. (3) Presentations to several civic groups and historical society. (4) Exhibit of firefighting memorabilia and equipment. (5) Web page to present history of fire memories; photos of fire apparatus; and, provide links to national fire museums, organizations and associations.$13,155-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dougles W HammerPresident & CEOPT$0--
Monte R HammerVice PresidentPT$0--
Richard RennickTreasurerPT$0--
Bradley BallenDirectorPT$0--
Bradley J HammerDirectorPT$0--
Doug RiddleDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fire Memories Inc
EIN
33-0803843
Phone
9512609434
Address
PO Box 637, Beaumont, CA 92223

Signing Officer

Name
Dougles W Hammer
Title
President & CEO
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Oak Valley Tax
Address
795 E Sixth St Suite A, Beaumont, CA 92223
Preparer
Deborah StMartin EA
Phone
9519226619
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $521

Other Expenses.1002

Office Expenses $164

Other Expenses.1007

Conferences, Conventions, and Meetings $1784

Other Expenses.1012

Insurance $5572

Other Expenses.1

Equip Rental & Maintenance $8745

Other Expenses.2

Supplies $1483

Other Expenses.3

Fuel $1427

Other Expenses.4

Books, Subscripts. & Reference $449

Other Expenses.5

Registration Fees $408

Other Expenses.6

Telephone $405

Other Expenses.8

Merchant Services $127

Other Expenses.9

Donations $100

Other Expenses.10

Rounding $2

Other Assets.1010

Inventories - Beginning $1500 Inventories - Ending $0

Other Assets.1

Museum Collection - Beginning $74929 Museum Collection - Ending $80679

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $1706 Unsecured Notes and Loans Payable - Ending $1720

Raw XML Appendix189 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/PersonNm0Douglas W Hammer
IRS990EZ/BooksInCareOfDetail/PhoneNum09512609434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010469 Bluff St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Banning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06261
IRS990EZ/CostOfGoodsSoldAmt01820
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091753
IRS990EZ/FundraisingGrossIncomeAmt0400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt023431
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1577
IRS990EZ/GrossReceiptsAmt030958
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090033
IRS990EZ/OccupancyRentUtltsAndMaintAmt01937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt514.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dougles W Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monte R Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Rennick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bradley Ballen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bradley J Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080679
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt021187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain museum for antique fire trucks and other firefighting memorabilia. Display and operate fire trucks at public events, elementary schools and at the museum.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0(1) Museum of firefighting memorabilia open to the public in Banning, CA (2) Operated and/or displayed fire trucks for local fairs and parades; exhibitions at local elementary schools; and, car shows. (3) Presentations to several civic groups and historical society. (4) Exhibit of firefighting memorabilia and equipment. (5) Web page to present history of fire memories; photos of fire apparatus; and, provide links to national fire museums, organizations and associations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt023431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024212
IRS990EZ/TotalProgramServiceExpensesAmt013155
IRS990EZ/TotalRevenueAmt029138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firememories.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0224006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224006
IRS990ScheduleA/TotalSupportAmt0224006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equip Rental & Maintenance $8745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscripts. & Reference $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Services $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $1500 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Museum Collection - Beginning $74929 Museum Collection - Ending $80679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $1706 Unsecured Notes and Loans Payable - Ending $1720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dougles W Hammer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fire Memories Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0330803843
ReturnHeader/Filer/PhoneNum09512609434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 637
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oak Valley Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 E Sixth St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092223
ReturnHeader/PreparerPersonGrp/PhoneNum09519226619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah StMartin EA
ReturnHeader/ReturnTs02017-02-13T16:06:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings