Civic Intelligence

Solano-Napa Fire Fighters Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-2928063

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
445 Nebraska StreetVallejo, CA 94590

(707) 648-1186

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$37,129

No earlier filing loaded for comparison.

Net Assets

-$18,871

No earlier filing loaded for comparison.

Liabilities

$56,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

$24,588

No earlier filing loaded for comparison.

Expenses

$8,787

No earlier filing loaded for comparison.

Net Income

$15,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2015: $37,129Liabilities 2015: $56,000Net Assets 2015: -$18,8712015Assets 2020: $25,400Liabilities 2020: $30,963Net Assets 2020: -$5,5632020Assets 2021: $19,613Net Assets 2021: $19,6132021Assets 2022: $40,329Net Assets 2022: $40,3292022Assets 2023: $45,193Net Assets 2023: $45,1932023Assets 2024: $22,620Net Assets 2024: $22,6202024Assets 2025: $34,780Net Assets 2025: $34,7802025

Highlighted filing

2015

Assets$37,129
Liabilities$56,000
Net Assets-$18,871
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $24,588Expenses 2015: $8,787Net Income 2015: $15,8012015Revenue 2020: $49,665Expenses 2020: $22,258Net Income 2020: $27,4072020Revenue 2021: $41,849Expenses 2021: $16,673Net Income 2021: $25,1762021Revenue 2022: $41,943Expenses 2022: $21,227Net Income 2022: $20,7162022Revenue 2023: $36,555Expenses 2023: $31,691Net Income 2023: $4,8642023Revenue 2024: $6,997Expenses 2024: $29,570Net Income 2024: -$22,5732024Revenue 2025: $38,224Expenses 2025: $26,064Net Income 2025: $12,1602025

Highlighted filing

2015

Revenue$24,588
Expenses$8,787
Net Income$15,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$52,565
Mission and Program Overview

Mission

The corporation is a nonprofit benefit corporation and is not organized for private gain of any person. It is organized under the nonprofit corporation law of california for public and charitable purposes to support local charities, individuals, and families in need.

The Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Corporation Law of California for public and charitable purposes.

Program Services

DescriptionGrantsExpenses
To support fire fighters, the community, citizens, and their families due to fire-related or unforseen events.$6,797-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky LaniohanSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$52,465$52,465$24,345$28,120
Total Events$52,465$52,465$27,977$24,488
Filing and Contact Details

Filer

Filer Name
Solano-Napa Fire Fighters
EIN
46-2928063
Phone
7076481186
Address
445 Nebraska Street, Vallejo, CA 94590

Signing Officer

Name
Ricky Laniohan
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Cavanagh Ringelman CPA PC
Address
1350 Tennessee Street, Vallejo, CA 94590
Preparer
Michael F Cavanagh CPA
Phone
7076424427
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $100”

Other Expenses.1

“Donations $6047”

Other Expenses.2

“Scholarship $750”

Other Expenses.3

“Computer expenses $546”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $53176 Accounts Payable and Accrued Expenses - Ending $56000”

Raw XML Appendix138 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/PersonNm0Ricky Laniohan
IRS990EZ/BooksInCareOfDetail/PhoneNum07076484421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 Nebraska Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vallejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018504
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018504
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IRS990EZ/FundraisingGrossIncomeAmt052465
IRS990EZ/GrossReceiptsAmt052565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ricky Laniohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07343
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Corporation Law of California for public and charitable purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support fire fighters, the community, citizens, and their families due to fire-related or unforseen events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027977
IRS990EZ/SpecialEventsNetIncomeLossAmt024488
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08787
IRS990EZ/TotalProgramServiceExpensesAmt06797
IRS990EZ/TotalRevenueAmt024588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt087528
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087528
IRS990ScheduleA/TotalSupportAmt087528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027977
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer expenses $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $53176 Accounts Payable and Accrued Expenses - Ending $56000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricky Laniohan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solano-Napa Fire Fighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0462928063
ReturnHeader/Filer/PhoneNum07076481186
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 Nebraska Street
ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cavanagh Ringelman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Tennessee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07076424427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Cavanagh CPA
ReturnHeader/ReturnTs02016-08-15T12:24:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,129
Liabilities
$56,000
Net assets
-$18,871
Revenue
$24,588
Expenses
$8,787
Net income
$15,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$34.8$38.2$26.1$12.2
2024Detailed filing. Detailed filing data is available for this year.$22.6$22.6$7.00$29.6$22.6
2023Detailed filing. Detailed filing data is available for this year.$45.2$45.2$36.6$31.7$4.86
2022Detailed filing. Detailed filing data is available for this year.$40.3$40.3$41.9$21.2$20.7
2021Detailed filing. Detailed filing data is available for this year.$19.6$19.6$41.8$16.7$25.2
2020Detailed filing. Detailed filing data is available for this year.$25.4$31.0$5.56$49.7$22.3$27.4
2015Detailed filing. Detailed filing data is available for this year.$37.1$56.0$18.9$24.6$8.79$15.8