Civic Intelligence

Kings County Firefighters Assoc Inc

990EZ • Fiscal year 2019 • EIN 77-0185172

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 387Armona, CA 93202

(559) 286-7429

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.08x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$199,254

Up $4,325 (+2.2%) from 2018

Net Assets

Up

$192,804

Up $6,346 (+3.4%) from 2018

Liabilities

Down

$6,450

Down $2,021 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$81,891

Up $5,851 (+7.7%) from 2018

Expenses

Up

$75,545

Up $8,566 (+13%) from 2018

Net Income

Down

$6,346

Down $2,715 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $25,688Liabilities 2011: $02011Assets 2012: $36,637Liabilities 2012: $02012Assets 2013: $80,604Liabilities 2013: $4,1652013Assets 2014: $95,423Liabilities 2014: $4,685Net Assets 2014: $90,7382014Assets 2015: $110,877Liabilities 2015: $5,815Net Assets 2015: $105,0622015Assets 2016: $177,975Liabilities 2016: $4,981Net Assets 2016: $172,9942016Assets 2017: $184,088Liabilities 2017: $6,691Net Assets 2017: $177,3972017Assets 2018: $194,929Liabilities 2018: $8,471Net Assets 2018: $186,4582018Assets 2019: $199,254Liabilities 2019: $6,450Net Assets 2019: $192,8042019Assets 2020: $167,816Liabilities 2020: $224Net Assets 2020: $167,5922020Assets 2021: $222,414Net Assets 2021: $222,4142021Assets 2022: $195,404Net Assets 2022: $195,4042022Assets 2023: $218,401Liabilities 2023: $02023Assets 2024: $211,509Liabilities 2024: $5,936Net Assets 2024: $205,5732024

Highlighted filing

2019

Assets$199,254
Liabilities$6,450
Net Assets$192,804
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,254Expenses 2011: $54,401Net Income 2011: $8,8532011Revenue 2012: $62,032Expenses 2012: $51,083Net Income 2012: $10,9492012Revenue 2013: $74,270Expenses 2013: $34,468Net Income 2013: $39,8022013Revenue 2014: $58,696Expenses 2014: $44,397Net Income 2014: $14,2992014Revenue 2015: $66,618Expenses 2015: $52,294Net Income 2015: $14,3242015Revenue 2016: $128,695Expenses 2016: $60,763Net Income 2016: $67,9322016Revenue 2017: $61,552Expenses 2017: $57,149Net Income 2017: $4,4032017Revenue 2018: $76,040Expenses 2018: $66,979Net Income 2018: $9,0612018Revenue 2019: $81,891Expenses 2019: $75,545Net Income 2019: $6,3462019Revenue 2020: $46,531Expenses 2020: $71,743Net Income 2020: -$25,2122020Revenue 2021: $135,918Expenses 2021: $81,096Net Income 2021: $54,8222021Revenue 2022: $91,483Expenses 2022: $118,493Net Income 2022: -$27,0102022Revenue 2023: $91,882Expenses 2023: $68,885Net Income 2023: $22,9972023Revenue 2024: $89,109Expenses 2024: $101,937Net Income 2024: -$12,8282024

Highlighted filing

2019

Revenue$81,891
Expenses$75,545
Net Income$6,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$136,401
Mission and Program Overview

Mission

To support local firemen and victims of fire.

Program Services

DescriptionGrantsExpenses
Honoring Firefighters-Members raise money to honor retiring firefighters$46,051-
Charitable Donations-Funding local schools, sports and charitable causes$21,699-
Scholarship-Merit-based college scholarships offered to children of members.$3,000-
Burned out Families- Gift cards to purchase supplies donated to fire victims.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SAN FILIPPOPresidentPT$0--
AARON PARRIERAVice PresidentPT$0--
DEREK DOMINIGUEZSecretaryPT$0--
JOHN WILSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$85,209$85,209$46,051$39,158
Total Events$85,209$85,209$46,051$39,158
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
John Wilson
Title
Treasurer
Signed
2020-11-13
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: $10921”

Payments to Affiliates.2

“Name: International Assoc. of Firefi | Address: 1750 New York Avenue NW Washington, DC 20006 | Purpose of payment: National Dues | Amount: $13925”

Other Expenses.1002

“Office Expenses $5221”

Other Expenses.1005

“Travel $208”

Other Expenses.1008

“Interest $206”

Other Expenses.1012

“Insurance $426”

Other Expenses.1

“DONATIONS $21699”

Other Expenses.2

“SCHOLARSHIPS $3000”

Other Expenses.3

“Food and toiletries $2793”

Other Expenses.4

“Repairs & maintenance $472”

Other Expenses.5

“UNION MEETINGS $400”

Other Expenses.6

“Condolence flowers, gifts $314”

Other Expenses.7

“PHOTOGRAPHY $300”

Other Expenses.8

“UNION FUEL $168”

Other Expenses.9

“JANITORIAL $138”

Total Liabilities.1

“Sales Tax Payable - Beginning $6305 Sales Tax Payable - Ending $6450”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $2166 CREDIT CARD PAYABLE - Ending $0”

Raw XML Appendix156 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/PersonNm0JOHN WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05593347450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011235 14th AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194929
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IRS990EZ/ExcessOrDeficitForYearAmt06346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014854
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt085209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024846
IRS990EZ/GrossReceiptsAmt0136401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192804
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192804
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SAN FILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON PARRIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK DOMINIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support local firemen and victims of fire.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Burned out Families- Gift cards to purchase supplies donated to fire victims.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable Donations-Funding local schools, sports and charitable causes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Honoring Firefighters-Members raise money to honor retiring firefighters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarship-Merit-based college scholarships offered to children of members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021699
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146051
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt054510
IRS990EZ/SpecialEventsNetIncomeLossAmt030699
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075545
IRS990EZ/TotalProgramServiceExpensesAmt070750
IRS990EZ/TotalRevenueAmt081891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Trees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: California Profesional Firefig | Address: 1780 Creekside Oaks Suite 200 Sacramento, CA 95833 | Purpose of payment: State Dues | Amount: $10921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: International Assoc. of Firefi | Address: 1750 New York Avenue NW Washington, DC 20006 | Purpose of payment: National Dues | Amount: $13925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $21699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND TOILETRIES $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNION MEETINGS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONDOLENCE FLOWERS, GIFTS $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOGRAPHY $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNION FUEL $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax Payable - Beginning $6305 Sales Tax Payable - Ending $6450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYABLE - Beginning $2166 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS COUNTY FIREFIGHTERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0770185172
ReturnHeader/Filer/PhoneNum05592867429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0ARMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Giuseppe Scalia CPA
ReturnHeader/ReturnTs02020-11-13T12:14:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,254
Liabilities
$6,450
Net assets
$192,804
Revenue
$81,891
Expenses
$75,545
Net income
$6,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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