Kings County Firefighters Assoc Inc

990EZ • Fiscal year 2014 • EIN 77-0185172

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile N/A

PO Box 387Armona, CA 93202

(559) 707-6525

Siviq Scores

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

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

24%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

-21%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets81st percentile

Assets

$95,423

Up $14,819 (+18%) from 2013

Net Assets

$90,738

No earlier filing loaded for comparison.

Liabilities

$4,685

Up $520 (+12%) from 2013

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin88th percentile

Revenue

Down

$58,696

Down $15,574 (-21%) from 2013

Expenses

$44,397

Up $9,929 (+29%) from 2013

Net Income

Down

$14,299

Down $25,503 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2014

Assets$95,423

Liabilities$4,685

Net Assets$90,738

Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2014

Revenue$58,696

Expenses$44,397

Net Income$14,299

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 14, 2015
Return Version: 2014v5.0
Gross Receipts: $115,971

Mission and Program Overview

Mission

To support local firemen and victims of fire.

Program Services

Description	Grants	Expenses
Burned out Families- Gift cards to purchase supplies donated to fire victims.	$11,748	-

Compensation and Service Providers

Top Officer Pay43rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brandon Jones	President	-	$0	-	-
Richard Levy	Vice President	-	$0	-	-
Josh Cunningham	Secretary	-	$0	-	-
Stephen Luis	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Christmas Trees	$64,304	$64,304	$49,792	$14,512
Golf Tournament	$8,187	$8,187	$7,483	$704
Total Events	$72,491	$72,491	$57,275	$15,216

Filing and Contact Details

Filer

Filer Name: Kings County Firefighters Assoc Inc
EIN: 77-0185172
Phone: 5597076525
Address: PO Box 387, Armona, CA 93202

Signing Officer

Name: Brandon Jones
Title: President
Signed: 2015-05-14
Discuss with paid preparer: Yes

Preparer

Firm: Bressler & Company
Address: 770 East Bush Street, Lemoore, CA 93245
Preparer: Tracy Bressler CPA
Phone: 5599241225

Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: California Profesional Firefig | Address: 1780 Creekside Oaks Suite 200 Sacramento, CA 95833 | Purpose of payment: State Dues | Amount: $8932”

Payments to Affiliates.2

“Name: International Assoc. of Firefi | Address: 1750 New York Avenue NW Washington, DC 20006 | Purpose of payment: National Dues | Amount: $8931”

Other Expenses.1002

“Office Expenses $1565”

Other Expenses.1012

“Insurance $374”

Other Expenses.1

“Burned Out Families Assistance $11748”

Other Expenses.2

“T-Shirts $1616”

Other Expenses.3

“Calendars $1099”

Other Expenses.4

“Condolence Flowers $693”

Other Expenses.5

“Prizes $447”

Other Expenses.6

“Meals $388”

Other Expenses.7

“Repair/Maintenance-Fire Engine $296”

Other Expenses.9

“Returned Checks $118”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4165 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $4685”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Stephen Luis
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5597076525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11235 14th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Armona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	93202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	80604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	95423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	14299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8011
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	80604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	95423
IRS990EZ/FundraisingGrossIncomeAmt	0	72491
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	17863
IRS990EZ/GrossReceiptsAmt	0	115971
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	70
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	43410
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	76439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	90738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	76439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	90738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Brandon Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Richard Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Josh Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Stephen Luis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	18344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To support local firemen and victims of fire.
IRS990EZ/PrintingPublicationsPostageAmt	0	179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Burned out Families- Gift cards to purchase supplies donated to fire victims.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11748
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	57275
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15216
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4685
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44397
IRS990EZ/TotalProgramServiceExpensesAmt	0	11748
IRS990EZ/TotalRevenueAmt	0	58696
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	57275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Christmas Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	64304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	72491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	64304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	72491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	57275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	49792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	7483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Name: California Profesional Firefig \| Address: 1780 Creekside Oaks Suite 200 Sacramento, CA 95833 \| Purpose of payment: State Dues \| Amount: $8932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Name: International Assoc. of Firefi \| Address: 1750 New York Avenue NW Washington, DC 20006 \| Purpose of payment: National Dues \| Amount: $8931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Burned Out Families Assistance $11748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	T-Shirts $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Calendars $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Condolence Flowers $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Prizes $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Meals $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Repair/Maintenance-Fire Engine $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Returned Checks $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Accounts Payable and Accrued Expenses - Beginning $4165 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $4685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Payments to Affiliates.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brandon Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kings County Firefighters Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	KING
ReturnHeader/Filer/EIN	0	770185172
ReturnHeader/Filer/PhoneNum	0	5597076525
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 387
ReturnHeader/Filer/USAddress/CityNm	0	Armona
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Bressler & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	770 East Bush Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lemoore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93245
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5599241225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Tracy Bressler CPA
ReturnHeader/ReturnTs	0	2015-05-14T15:14:35-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $95,423
Liabilities: $4,685
Net assets: $90,738
Revenue: $58,696
Expenses: $44,397
Net income: $14,299

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.12	$0.06	$2.06	$0.89	$1.02	$0.13
2023Summary only. Only limited summary data is available for this year.	$2.18	$0.00		$0.92	$0.69	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$1.95		$1.95	$0.91	$1.18	$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.22		$2.22	$1.36	$0.81	$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.00	$1.68	$0.47	$0.72	$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99	$0.06	$1.93	$0.82	$0.76	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.95	$0.08	$1.86	$0.76	$0.67	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84	$0.07	$1.77	$0.62	$0.57	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78	$0.05	$1.73	$1.29	$0.61	$0.68
2015Detailed filing. Detailed filing data is available for this year.	$1.11	$0.06	$1.05	$0.67	$0.52	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.95	$0.05	$0.91	$0.59	$0.44	$0.14
2013Summary only. Only limited summary data is available for this year.	$0.81	$0.04		$0.74	$0.34	$0.40
2012Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.62	$0.51	$0.11
2011Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.63	$0.54	$0.09