Civic Intelligence

U S Hotshots Association

990EZ • Fiscal year 2018 • EIN 81-2187914

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,115

Up $37,875 (+187%) from 2017

Net Assets

Up

$58,115

Up $37,875 (+187%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$64,060

Up $38,589 (+152%) from 2017

Expenses

Up

$26,185

Up $15,228 (+139%) from 2017

Net Income

Up

$37,875

Up $23,361 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$58,115
Liabilities-
Net Assets$58,115
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$64,060
Expenses$26,185
Net Income$37,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$64,060
Mission and Program Overview

Mission

Fallen Firefighter Family Support

Program Services

DescriptionGrantsExpenses
Fallen Firefighter Family Support--
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
2019-04-03
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 $793”

Other Expenses.1

“Fundraising disbursement $15438”

Other Expenses.2

“APPAREL $4641”

Other Expenses.3

“Fundraising expenses $2483”

Other Expenses.4

“WEB SITE $2287”

Other Expenses.6

“MERCHANT FEES $250”

Raw XML Appendix139 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/PhoneNum06267332796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037843
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037875
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020240
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020240
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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/OtherExpensesTotalAmt025892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fallen Firefighter Family Support
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramServiceRevenueAmt026217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fallen Firefighter Family Support
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026185
IRS990EZ/TotalRevenueAmt064060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ushotshots.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053673
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/PublicSupportTotal509Amt053673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08845
IRS990ScheduleA/Total509Grp/TotalAmt053673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DISBURSEMENT $15438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL $4641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Serrato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
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/ReturnTs02019-04-03T13:39:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,115
Liabilities
-
Net assets
$58,115
Revenue
$64,060
Expenses
$26,185
Net income
$37,875
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