Civic Intelligence

Fire Marshall Emergency Services Association

990EZ • Fiscal year 2018 • EIN 68-0062024

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 162296Sacramento, CA 95816

(916) 201-7608

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$62,841

Down $539 (-0.9%) from 2017

Net Assets

Down

$62,841

Down $539 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$19,561

Down $3,350 (-15%) from 2017

Expenses

Up

$20,100

Up $6,108 (+44%) from 2017

Net Income

Down

-$539

Down $9,458 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $60,741Net 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

2018

Assets$62,841
Liabilities$0
Net Assets$62,841
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$19,561
Expenses$20,100
Net Income-$539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$19,561
Mission and Program Overview

Mission

Advocate and improve communication between management and members.

Advocate and improve communication

Program Services

DescriptionGrantsExpenses
ADVOCATE AND IMPROVE COMMUNICATION BETWEEN MANAGEMENT AND MEMBERS--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAREN WATKINSPresidentPT$0--
CHRIS FOWLERVice President-$0--
DREW HAMMONDVice President-$0--
JOY BYARSVice President-$0--
KIMBERLY NAILTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fire Marshal & Emergency Services
EIN
68-0062024
Address
PO BOX 162296, SACRAMENTO, CA 95816

Signing Officer

Name
Daren Watkins
Title
President
Phone
9162017608
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Jeter Tax & Financial Services Inc
Address
9521 Folsom Blvd Ste M, Sacramento, CA 95827
Preparer
Angela Jeter Hall
Phone
9163635022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,110insurance 204contributions 500credit card fees 122email services 1,384gifts and gratuities 477travel 10,956office supplies 2,842filing fees 20software 1,574”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 2,131 0”

Raw XML Appendix122 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/PersonNm0JETER TAX FINANCIAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum09162017608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09521 FOLSOM BLVD STE M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062841
IRS990EZ/GrossReceiptsAmt019561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0676
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAREN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY NAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019189
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE AND IMPROVE COMMUNICATION
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE AND IMPROVE COMMUNICATION BETWEEN MANAGEMENT AND MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020100
IRS990EZ/TotalRevenueAmt019561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,110INSURANCE 204CONTRIBUTIONS 500CREDIT CARD FEES 122EMAIL SERVICES 1,384GIFTS AND GRATUITIES 477TRAVEL 10,956OFFICE SUPPLIES 2,842FILING FEES 20SOFTWARE 1,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 2,131 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAREN WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162017608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE MARSHAL & EMERGENCY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0680062024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162296
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B4F8593E7D6FA4401E6EFA79475C55B69D638F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B4F8593E7D6FA4401E6EFA79475C55B69D638F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06850122019135gvj0vkx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.231.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:20:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264490665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeter Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09521 Folsom Blvd Ste M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095827
ReturnHeader/PreparerPersonGrp/PhoneNum09163635022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Jeter Hall
ReturnHeader/ReturnTs02019-05-15T19:22:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,841
Liabilities
$0
Net assets
$62,841
Revenue
$19,561
Expenses
$20,100
Net income
-$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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$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