Civic Intelligence

Camp Pendleton Professional Firefighters Assoc

990EZ • Fiscal year 2020 • EIN 83-2269132

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 14, 2021

Organization Profile
PO Box 667Fallbrook, CA 92088

(951) 219-6763

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$114,548

No earlier filing loaded for comparison.

Net Assets

$114,548

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

$142,475

No earlier filing loaded for comparison.

Expenses

$116,163

No earlier filing loaded for comparison.

Net Income

$26,312

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.

$150K$100K$50K$0Assets 2020: $114,548Liabilities 2020: $0Net Assets 2020: $114,5482020Assets 2021: $113,992Liabilities 2021: $0Net Assets 2021: $113,9922021Assets 2022: $137,290Liabilities 2022: $0Net Assets 2022: $137,2902022Assets 2023: $126,773Liabilities 2023: $0Net Assets 2023: $126,7732023Assets 2024: $95,462Liabilities 2024: $0Net Assets 2024: $95,4622024Assets 2025: $96,577Liabilities 2025: $0Net Assets 2025: $96,5772025

Highlighted filing

2020

Assets$114,548
Liabilities$0
Net Assets$114,548
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $142,475Expenses 2020: $116,163Net Income 2020: $26,3122020Revenue 2021: $148,204Expenses 2021: $116,976Net Income 2021: $31,2282021Revenue 2022: $67,749Expenses 2022: $44,451Net Income 2022: $23,2982022Revenue 2023: $123,153Expenses 2023: $133,670Net Income 2023: -$10,5172023Revenue 2024: $125,949Expenses 2024: $153,714Net Income 2024: -$27,7652024Revenue 2025: $128,884Expenses 2025: $127,769Net Income 2025: $1,1152025

Highlighted filing

2020

Revenue$142,475
Expenses$116,163
Net Income$26,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.1
Gross Receipts
$142,475
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEWISSecretaryPT$0--
SHANNON BRINSONTreasurerPT$0--
LUIS GONZALEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Pendleton Professional Firefighters Assoc
EIN
83-2269132
Address
PO BOX 667, Fallbrook, CA 92088

Signing Officer

Name
Shannon Brinson
Title
Treasurer
Phone
6195082953
Signed
2021-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Reliable Accounting LLC
Address
2003 W Polo Green Ave, Post Falls, ID 83854
Preparer
William Dodd EA
Phone
2086916324
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii - organizations primary exempt purposeto provide representation for the membership in matters related to conditions of their employment including but not limited to employee grievances, wages, hours, working conditions and programs desgigned to improve the general welfare of the members.form 990-ez, part iii, line 28 - statement of program service accomplishmentscontract negotiations, member grievance resolutions, public awareness, member access to labor related resources and member life and disability insurance coverage. These activities are on-going functions of the organization.”

Description of other expenses Part I line 16

“Description AmountAFFILIATE DUES 41,895CONFERENCES AND TRAINING 5,850OFFICE EXPENSES 6,771UNIFORMS 125”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT (98,267)”

Raw XML Appendix107 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/PersonNm0SHANNON BRINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09512196763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 667
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061522
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114548
IRS990EZ/GrossReceiptsAmt0142475
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0DAVID LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON BRINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-98267
IRS990EZ/OtherExpensesTotalAmt054641
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116163
IRS990EZ/TotalRevenueAmt0142475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO PROVIDE REPRESENTATION FOR THE MEMBERSHIP IN MATTERS RELATED TO CONDITIONS OF THEIR EMPLOYMENT INCLUDING BUT NOT LIMITED TO EMPLOYEE GRIEVANCES, WAGES, HOURS, WORKING CONDITIONS AND PROGRAMS DESGIGNED TO IMPROVE THE GENERAL WELFARE OF THE MEMBERS.FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSCONTRACT NEGOTIATIONS, MEMBER GRIEVANCE RESOLUTIONS, PUBLIC AWARENESS, MEMBER ACCESS TO LABOR RELATED RESOURCES AND MEMBER LIFE AND DISABILITY INSURANCE COVERAGE. THESE ACTIVITIES ARE ON-GOING FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAFFILIATE DUES 41,895CONFERENCES AND TRAINING 5,850OFFICE EXPENSES 6,771UNIFORMS 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT (98,267)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06195082953
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP PENDLETON PROFESSIONAL FIREFIGHTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0832269132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275486881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliable Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 W Polo Green Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02086916324
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dodd EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-11T13:21:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$114,548
Liabilities
$0
Net assets
$114,548
Revenue
$142,475
Expenses
$116,163
Net income
$26,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.29$1.28$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.26$1.54$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.23$1.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.68$0.44$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.48$1.17$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.42$1.16$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits