Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$167,816
Down $31,438 (-16%) from 2019
Net Assets
Down$167,592
Down $25,212 (-13%) from 2019
Liabilities
Down$224
Down $6,226 (-97%) from 2019
Revenue And Expenses
Revenue
Down$46,531
Down $35,360 (-43%) from 2019
Expenses
Down$71,743
Down $3,802 (-5.0%) from 2019
Net Income
Down-$25,212
Down $31,558 (-497%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $147,494
Mission and Program Overview
Mission
To support local firemen and victims of fire.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Honoring Firefighters-Members raise money to honor retiring firefighters | $100,084 | - |
| Charitable Donations-Funding local schools, sports and charitable causes | $4,465 | - |
| Scholarship-Merit-based college scholarships offered to children of members. | $4,195 | - |
| Burned out Families- Gift cards to purchase supplies donated to fire victims. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW SAN FILIPPO | President | PT | $0 | - | - |
| AARON PARRIERA | Vice President | PT | $0 | - | - |
| DEREK DOMINIGUEZ | Secretary | PT | $0 | - | - |
| JOHN WILSON | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Trees | $89,613 | $89,613 | $100,084 | $-10,471 |
| Total Events | $89,613 | $89,613 | $100,084 | $-10,471 |
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
- 2021-07-15
- 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
Other Revenue.1
“MISCELLANEOUS $300”
Payments to Affiliates.1
“Name: California Profesional Firefig | Address: 1780 Creekside Oaks Suite 200 Sacramento, CA 95833 | Purpose of payment: State Dues | Amount: $22134”
Payments to Affiliates.2
“Name: International Assoc. of Firefi | Address: 1750 New York Avenue NW Washington, DC 20006 | Purpose of payment: National Dues | Amount: $14207”
Other Expenses.1002
“Office Expenses $4069”
Other Expenses.1
“DONATIONS $4465”
Other Expenses.2
“SCHOLARSHIPS $4195”
Other Expenses.3
“UNION EXPENSES $2784”
Other Expenses.4
“Food and toiletries $1398”
Other Expenses.5
“Condolence flowers, gifts $639”
Other Expenses.6
“UNION MEETINGS $538”
Other Expenses.7
“Repairs & maintenance $529”
Other Expenses.8
“PHOTOGRAPHY $200”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $224”
Total Liabilities.1
“Sales Tax Payable - Beginning $6450 Sales Tax 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5593347450 |
| 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 | 199254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16585 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167816 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 89613 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36341 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147494 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 156 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57425 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 192804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 192804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167592 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW SAN FILIPPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AARON PARRIERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEREK DOMINIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN WILSON |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18817 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 300 |
| 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 | 4465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 100084 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4195 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 100963 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -11350 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 224 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108744 |
| IRS990EZ/TotalRevenueAmt | 0 | 46531 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 100084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Christmas Trees |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 100084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 100084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: California Profesional Firefig | Address: 1780 Creekside Oaks Suite 200 Sacramento, CA 95833 | Purpose of payment: State Dues | Amount: $22134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Name: International Assoc. of Firefi | Address: 1750 New York Avenue NW Washington, DC 20006 | Purpose of payment: National Dues | Amount: $14207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $4069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS $4465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOLARSHIPS $4195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNION EXPENSES $2784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD AND TOILETRIES $1398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONDOLENCE FLOWERS, GIFTS $639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNION MEETINGS $538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE $529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PHOTOGRAPHY $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sales Tax Payable - Beginning $6450 Sales Tax Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Payments to Affiliates.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| 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/PreparerFirmEIN | 0 | 941683129 |
| 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 | 2021-07-15T11:40:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,816
- Liabilities
- $224
- Net assets
- $167,592
- Revenue
- $46,531
- Expenses
- $71,743
- Net income
- -$25,212