Civic Intelligence

Wildland Fire Litigation Conference

990EZ • Fiscal year 2021 • EIN 82-2731886

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1221 Camino Del MarDel Mar, CA 92014

(858) 350-1660

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-2785%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$160

Down $557 (-78%) from 2020

Net Assets

Down

$160

Down $557 (-78%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20

Down $1,402 (-99%) from 2020

Expenses

Down

$577

Down $2,283 (-80%) from 2020

Net Income

Up

-$557

Up $881 (+61%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $500Liabilities 2017: $500Net Assets 2017: $02017Assets 2018: $2,975Liabilities 2018: $200Net Assets 2018: $2,7752018Assets 2019: $17,422Liabilities 2019: $15,267Net Assets 2019: $2,1552019Assets 2020: $717Net Assets 2020: $7172020Assets 2021: $160Net Assets 2021: $1602021Assets 2022: $160Net Assets 2022: $1602022Assets 2023: $39,785Liabilities 2023: $8,199Net Assets 2023: $31,5862023Assets 2024: $66,023Liabilities 2024: $54,941Net Assets 2024: $11,0822024

Highlighted filing

2021

Assets$160
Liabilities-
Net Assets$160

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $02017Revenue 2018: $65,650Expenses 2018: $62,875Net Income 2018: $2,7752018Revenue 2019: $85,279Expenses 2019: $85,899Net Income 2019: -$6202019Revenue 2020: $1,422Expenses 2020: $2,860Net Income 2020: -$1,4382020Revenue 2021: $20Expenses 2021: $577Net Income 2021: -$5572021Revenue 2022: $02022Revenue 2023: $45,000Expenses 2023: $13,574Net Income 2023: $31,4262023Revenue 2024: $103,844Expenses 2024: $124,348Net Income 2024: -$20,5042024

Highlighted filing

2021

Revenue$20
Expenses$577
Net Income-$557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$20
Mission and Program Overview

Mission

The organization represents members of the wildland fire litigation community. Its purpose is the promotion, education and sharing of information and knowledge to those professionals involved in fire litigation.the organization hosts an annual national wildland fire conference event. This educational conference focuses on the scientific, social and political aspects of wildland fires and the many people and industries affected by them. This is accomplished through keynote speakers, interactive panel discussions and general interactions with other wildland fire industry professionals.

Program Services

DescriptionGrantsExpenses
NO WILDLAND FIRE CONFERENCE WAS HELD IN 2021THE CONFERENCE IS AN ANNUAL EVENT PROVIDING EDUCATION AND INFORMATION ON ALL ASPECTS OF WILDLAND FIRES AND THE MANY PEOPLE AND INDUSTRIES AFFECTED BY THEM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN E CAINEPresident-$0--
RANDY GIMPLEVice President-$0--
MARK GROTEFELDVice President-$0--
CRAIG SIMONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wildland Fire Litigation Conference
EIN
82-2731886
Phone
8583501660
Address
1221 CAMINO DEL MAR, DEL MAR, CA 92014

Signing Officer

Name
Shawn E Caine
Title
President & CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lisa R Finch CPA
Address
3838 Camino Del Rio North Ste 106, San Diego, CA 92108
Preparer
Lisa R Finch
Phone
6192991056
Supplemental Narrative

Additional Explanations

Other Revenue.1

Cal franchise tax refunds $20

Raw XML Appendix106 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/PersonNm0SHAWN CAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08583501660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 CAMINO DEL MAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEL MAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN E CAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY GIMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GROTEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION REPRESENTS MEMBERS OF THE WILDLAND FIRE LITIGATION COMMUNITY. ITS PURPOSE IS THE PROMOTION, EDUCATION AND SHARING OF INFORMATION AND KNOWLEDGE TO THOSE PROFESSIONALS INVOLVED IN FIRE LITIGATION.THE ORGANIZATION HOSTS AN ANNUAL NATIONAL WILDLAND FIRE CONFERENCE EVENT. THIS EDUCATIONAL CONFERENCE FOCUSES ON THE SCIENTIFIC, SOCIAL AND POLITICAL ASPECTS OF WILDLAND FIRES AND THE MANY PEOPLE AND INDUSTRIES AFFECTED BY THEM. THIS IS ACCOMPLISHED THROUGH KEYNOTE SPEAKERS, INTERACTIVE PANEL DISCUSSIONS AND GENERAL INTERACTIONS WITH OTHER WILDLAND FIRE INDUSTRY PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO WILDLAND FIRE CONFERENCE WAS HELD IN 2021THE CONFERENCE IS AN ANNUAL EVENT PROVIDING EDUCATION AND INFORMATION ON ALL ASPECTS OF WILDLAND FIRES AND THE MANY PEOPLE AND INDUSTRIES AFFECTED BY THEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0577
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAL FRANCHISE TAX REFUNDS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN E CAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLAND FIRE LITIGATION CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0822731886
ReturnHeader/Filer/PhoneNum08583501660
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 CAMINO DEL MAR
ReturnHeader/Filer/USAddress/CityNm0DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810967464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa R Finch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 Camino Del Rio North Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192991056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R FINCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:49:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings