Civic Intelligence

Fire Marshall Emergency Services Association

990EZ • Fiscal year 2013 • EIN 68-0062024

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 162296Sacramento, CA 95816

(707) 887-0357

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$60,741

Up $12,142 (+25%) from 2012

Net Assets

Up

$60,741

Up $12,142 (+25%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Down

$16,877

Down $1,606 (-8.7%) from 2012

Expenses

Up

$4,735

Up $2,746 (+138%) from 2012

Net Income

Down

$12,142

Down $4,352 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2011: $32,105Liabilities 2011: $02011Assets 2012: $48,599Net Assets 2012: $48,5992012Assets 2013: $60,741Liabilities 2013: $0Net Assets 2013: $60,7412013Assets 2014: $64,663Net Assets 2014: $64,6632014Assets 2015: $67,476Liabilities 2015: $0Net Assets 2015: $67,4762015Assets 2016: $67,953Liabilities 2016: $0Net Assets 2016: $67,9532016Assets 2017: $63,380Liabilities 2017: $0Net Assets 2017: $63,3802017Assets 2018: $62,841Liabilities 2018: $0Net Assets 2018: $62,8412018

Highlighted filing

2013

Assets$60,741
Liabilities$0
Net Assets$60,741
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,719Expenses 2011: $5,367Net Income 2011: $10,3522011Revenue 2012: $18,483Expenses 2012: $1,989Net Income 2012: $16,4942012Revenue 2013: $16,877Expenses 2013: $4,735Net Income 2013: $12,1422013Revenue 2014: $14,287Expenses 2014: $10,365Net Income 2014: $3,9222014Revenue 2015: $14,429Expenses 2015: $11,616Net Income 2015: $2,8132015Revenue 2016: $15,535Expenses 2016: $15,058Net Income 2016: $4772016Revenue 2017: $22,911Expenses 2017: $13,992Net Income 2017: $8,9192017Revenue 2018: $19,561Expenses 2018: $20,100Net Income 2018: -$5392018

Highlighted filing

2013

Revenue$16,877
Expenses$4,735
Net Income$12,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$16,877
Mission and Program Overview

Mission

Advocate and improve communication between management and members.

Program Services

DescriptionGrantsExpenses
Represented members.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramiro RodriguezVice President-$0--
Jeff HartsuykerSecretary-$0--
Daren WatkinsPresident-$0--
Kimberly NailTreasurer-$0--
Filing and Contact Details

Filer

EIN
68-0062024
Phone
7078870357

Signing Officer

Name
Daren Watkins
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Hans Henneberque
Phone
7078870357
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $171”

Other Expenses.1005

“Travel $2271”

Other Expenses.1012

“Insurance $105”

Other Expenses.1

“Business Registration $10”

Other Expenses.2

“Bank Fees $3”

Raw XML Appendix108 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/PersonNm0Kimberly Nail
IRS990EZ/BooksInCareOfDetail/PhoneNum09162017608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 162296
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016787
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramiro Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Hartsuyker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daren Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Nail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate and improve communication between management and members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represented members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04735
IRS990EZ/TotalRevenueAmt016877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daren Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fire Marshal & Emergency Services Assoc
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0680062024
ReturnHeader/Filer/PhoneNum07078870357
ReturnHeader/Filer/USAddress/AddressLine10PO Box 162296
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JM Henneberque Accntng & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106844 Nolan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Forestville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095436
ReturnHeader/PreparerPersonGrp/PhoneNum07078870357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hans Henneberque
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T10:31:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,741
Liabilities
$0
Net assets
$60,741
Revenue
$16,877
Expenses
$4,735
Net income
$12,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$0.00$62.8$19.6$20.1$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$0.00$63.4$22.9$14.0$8.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$0.00$68.0$15.5$15.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$14.4$11.6$2.81
2014Detailed filing. Detailed filing data is available for this year.$64.7$64.7$14.3$10.4$3.92
2013Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$16.9$4.74$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$48.6$18.5$1.99$16.5
2011Summary only. Only limited summary data is available for this year.$32.1$0.00$15.7$5.37$10.4