Civic Intelligence

U S Hotshots Association

990EZ • Fiscal year 2017 • EIN 81-2187914

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profileushotshots.com
PO 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,240

Up $14,514 (+253%) from 2016

Net Assets

Up

$20,240

Up $14,514 (+253%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$25,471

Up $16,626 (+188%) from 2016

Expenses

Up

$10,957

Up $7,838 (+251%) from 2016

Net Income

Up

$14,514

Up $8,788 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$20,240
Liabilities-
Net Assets$20,240
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$25,471
Expenses$10,957
Net Income$14,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$25,471
Mission and Program Overview

Mission

Fallen Firefighter Family Support

Program Services

DescriptionGrantsExpenses
Fallen Firefighter Family Support$10,551$14,401
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SerratoTreasurerPT$0--
Kurt La RuePresidentPT$0--
Ken HensonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
U S Hotshots Association
EIN
81-2187914
Phone
6267332796
Address
PO Box 601, Glendora, CA 91740

Signing Officer

Name
Robert Serrato
Title
Treasurer
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
903 E ROUTE 66 SUITE D, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1508”

Other Expenses.1005

“Travel $500”

Other Expenses.1012

“Insurance $319”

Other Expenses.1

“Disbursement $7309”

Other Expenses.2

“Food Expenses $455”

Other Expenses.3

“Parking Permits $450”

Other Expenses.5

“TAXES AND FEES $10”

Raw XML Appendix142 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/PersonNm0Robert Serrato
IRS990EZ/BooksInCareOfDetail/PhoneNum06267332796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05726
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Serrato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kurt La Rue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fallen Firefighter Family Support
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fallen Firefighter Family Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010957
IRS990EZ/TotalProgramServiceExpensesAmt010551
IRS990EZ/TotalRevenueAmt025471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ushotshots.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08845
IRS990ScheduleA/Total509Grp/TotalAmt023246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disbursement $7309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Expenses $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parking Permits $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Serrato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U S Hotshots Association
ReturnHeader/Filer/BusinessNameControlTxt0USHO
ReturnHeader/Filer/EIN0812187914
ReturnHeader/Filer/PhoneNum06267332796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 601
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464158561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giles & Associates CPAS An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E ROUTE 66 SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06269630274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Giles
ReturnHeader/ReturnTs02018-04-10T13:09:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,240
Liabilities
-
Net assets
$20,240
Revenue
$25,471
Expenses
$10,957
Net income
$14,514
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