Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$177,975
Up $67,098 (+61%) from 2015
Net Assets
Up$172,994
Up $67,932 (+65%) from 2015
Liabilities
Down$4,981
Down $834 (-14%) from 2015
Revenue And Expenses
Revenue
Up$128,695
Up $62,077 (+93%) from 2015
Expenses
Up$60,763
Up $8,469 (+16%) from 2015
Net Income
Up$67,932
Up $53,608 (+374%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $139,996
Mission and Program Overview
Mission
To support local firemen and victims of fire.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Charitable Donations-Funding local schools, sports and charitable causes | $6,842 | - |
| Scholarship-Merit-based college scholarships offered to children of members. | $500 | - |
| Burned out Families- Gift cards to purchase supplies donated to fire victims. | - | - |
| Honoring Firefighters-Members raise money to honor retiring firefighters | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Jones | President | PT | $0 | - | - |
| Richard Levy | Vice President | PT | $0 | - | - |
| Josh Cunningham | Secretary | PT | $0 | - | - |
| Stephen Luis | Treasurer | PT | $0 | - | - |
| Roy Woodcock | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Trees | $78,402 | $78,402 | $8,386 | $70,016 |
| Total Events | $78,402 | $78,402 | $8,386 | $70,016 |
Filing and Contact Details
Filer
- Filer Name
- Kings County Firefighters Assoc Inc
- EIN
- 77-0185172
- Phone
- 5592867429
- Address
- PO BOX 387, ARMONA, CA 93202
Signing Officer
- Name
- Roy Woodcock
- Title
- Treasurer
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- M Green and Company LLP CPAs
- Address
- 1483 Bailey Drive, Hanford, CA 93230
- Preparer
- Giuseppe Scalia CPA
- Phone
- 5595842751
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: $9559”
Payments to Affiliates.2
“Name: International Assoc. of Firefi | Address: 1750 New York Avenue NW Washington, DC 20006 | Purpose of payment: National Dues | Amount: $9883”
Other Expenses.1002
“Office Expenses $3018”
Other Expenses.1012
“Insurance $98”
Other Expenses.1
“MEASURE K $12500”
Other Expenses.2
“DONATIONS $6842”
Other Expenses.3
“SALES TAX $5074”
Other Expenses.4
“MISCELLANEOUS $1337”
Other Expenses.5
“UNION MEETINGS $1248”
Other Expenses.6
“Condolence flowers, gifts $786”
Other Expenses.7
“BADGE PINNING $535”
Other Expenses.8
“SCHOLARSHIPS $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $741 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“Sales Tax Payable - Beginning $5074 Sales Tax Payable - Ending $4981”
Raw XML Appendix149 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 | ROY WOODCOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5592867429 |
| 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 | 110877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177975 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67932 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9383 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177975 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78402 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139996 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61589 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/PersonNm | 4 | Roy Woodcock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support local firemen and victims of fire. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Burned out Families- Gift cards to purchase supplies donated to fire victims. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Charitable Donations-Funding local schools, sports and charitable causes |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Honoring Firefighters-Members raise money to honor retiring firefighters |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Scholarship-Merit-based college scholarships offered to children of members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11301 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 67101 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5815 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4981 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7342 |
| IRS990EZ/TotalRevenueAmt | 0 | 128695 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Christmas Trees |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: California Profesional Firefig | Address: 1780 Creekside Oaks Suite 200 Sacramento, CA 95833 | Purpose of payment: State Dues | Amount: $9559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: International Assoc. of Firefi | Address: 1750 New York Avenue NW Washington, DC 20006 | Purpose of payment: National Dues | Amount: $9883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $3018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEASURE K $12500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS $6842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALES TAX $5074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $1337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNION MEETINGS $1248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONDOLENCE FLOWERS, GIFTS $786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BADGE PINNING $535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCHOLARSHIPS $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $741 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sales Tax Payable - Beginning $5074 Sales Tax Payable - Ending $4981 |
| 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.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roy Woodcock |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS COUNTY FIREFIGHTERS ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 770185172 |
| ReturnHeader/Filer/PhoneNum | 0 | 5592867429 |
| 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 | M Green and Company LLP CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1483 Bailey Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hanford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5595842751 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Giuseppe Scalia CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T11:43:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,975
- Liabilities
- $4,981
- Net assets
- $172,994
- Revenue
- $128,695
- Expenses
- $60,763
- Net income
- $67,932