Civic Intelligence

U S Hotshots Association

990EZ • Fiscal year 2016 • EIN 81-2187914

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileUSHOTSHOTS.COM
P O Box 601Glendora, CA 91740

(626) 733-2796

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,726

No earlier filing loaded for comparison.

Net Assets

$5,726

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$8,845

No earlier filing loaded for comparison.

Expenses

$3,119

No earlier filing loaded for comparison.

Net Income

$5,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $5,726Liabilities 2016: $0Net Assets 2016: $5,7262016Assets 2017: $20,240Net Assets 2017: $20,2402017Assets 2018: $58,115Net Assets 2018: $58,1152018Assets 2019: $22,461Net Assets 2019: $22,4612019Assets 2020: $77,423Liabilities 2020: $74Net Assets 2020: $77,3492020Assets 2021: $77,604Liabilities 2021: $989Net Assets 2021: $76,6152021Assets 2022: $68,588Liabilities 2022: $1,547Net Assets 2022: $67,0412022Assets 2023: $81,776Liabilities 2023: $885Net Assets 2023: $80,8912023Assets 2024: $70,771Liabilities 2024: $306Net Assets 2024: $70,4652024

Highlighted filing

2016

Assets$5,726
Liabilities$0
Net Assets$5,726
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $8,845Expenses 2016: $3,119Net Income 2016: $5,7262016Revenue 2017: $25,471Expenses 2017: $10,957Net Income 2017: $14,5142017Revenue 2018: $64,060Expenses 2018: $26,185Net Income 2018: $37,8752018Revenue 2019: $53,202Expenses 2019: $50,308Net Income 2019: $2,8942019Revenue 2020: $82,476Expenses 2020: $19,635Net Income 2020: $62,8412020Revenue 2021: $61,141Expenses 2021: $65,109Net Income 2021: -$3,9682021Revenue 2022: $71,933Expenses 2022: $81,507Net Income 2022: -$9,5742022Revenue 2023: $45,636Expenses 2023: $31,786Net Income 2023: $13,8502023Revenue 2024: $43,972Expenses 2024: $54,398Net Income 2024: -$10,4262024

Highlighted filing

2016

Revenue$8,845
Expenses$3,119
Net Income$5,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$8,845
Mission and Program Overview

Mission

Fallen Firefighter Family Support

Program Services

DescriptionGrantsExpenses
PROMOTE FALLEN FIREFIGHTER FAMILY SUPPORT$3,330$3,119
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SERRATOTreasurerPT$0--
STAN STEWARTPresidentPT$0--
KURT LA RUEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
U S Hotshots Association
EIN
81-2187914
Address
P O BOX 601, GLENDORA, CA 91740

Signing Officer

Name
Robert Serrato
Title
Treasurer
Phone
6267332796
Signed
2017-03-18
Discuss with paid preparer
No

Preparer

Firm
Anderson Tax Service
Address
1403 Foothill Blvd Suite A, La Verne, CA 91750
Preparer
Pamela a Vehawn E a
Phone
9095930355
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsee attached 3,119”

Raw XML Appendix127 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/PersonNm0ROBERT SERRATO
IRS990EZ/BooksInCareOfDetail/PhoneNum06267332796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05726
IRS990EZ/GrossReceiptsAmt08845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SERRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT LA RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FALLEN FIREFIGHTER FAMILY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE FALLEN FIREFIGHTER FAMILY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03119
IRS990EZ/TotalProgramServiceExpensesAmt03119
IRS990EZ/TotalRevenueAmt08845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0USHOTSHOTS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08845
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08845
IRS990ScheduleA/Total509Grp/TotalAmt08845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEE ATTACHED 3,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SERRATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267332796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U S HOTSHOTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USHO
ReturnHeader/Filer/EIN0812187914
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 601
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BE6F760569FEF28F517549702BA19B379C6DDE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BE6F760569FEF28F517549702BA19B379C6DDE1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09569212017082ii0jkn2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.149.148
ReturnHeader/FilingSecurityInformation/IPDt02017-03-23
ReturnHeader/FilingSecurityInformation/IPTm022:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271492444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 Foothill Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Verne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091750
ReturnHeader/PreparerPersonGrp/PhoneNum09095930355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A VEHAWN E A
ReturnHeader/ReturnTs02017-03-20T09:55:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$5,726
Liabilities
$0
Net assets
$5,726
Revenue
$8,845
Expenses
$3,119
Net income
$5,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.8$0.31$70.5$44.0$54.4$10.4
2023Detailed filing. Detailed filing data is available for this year.$81.8$0.89$80.9$45.6$31.8$13.9
2022Detailed filing. Detailed filing data is available for this year.$68.6$1.55$67.0$71.9$81.5$9.57
2021Detailed filing. Detailed filing data is available for this year.$77.6$0.99$76.6$61.1$65.1$3.97
2020Detailed filing. Detailed filing data is available for this year.$77.4$0.07$77.3$82.5$19.6$62.8
2019Detailed filing. Detailed filing data is available for this year.$22.5$22.5$53.2$50.3$2.89
2018Detailed filing. Detailed filing data is available for this year.$58.1$58.1$64.1$26.2$37.9
2017Detailed filing. Detailed filing data is available for this year.$20.2$20.2$25.5$11.0$14.5
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$8.85$3.12$5.73