Civic Intelligence

Lodi Fire Foundation

990EZ • Fiscal year 2021 • EIN 84-3789819

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
PO Box 898Woodbridge, CA 95258

(209) 333-6735

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

116%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,543

Up $46,505 (+116%) from 2020

Net Assets

Up

$86,543

Up $46,505 (+116%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$79,036

Up $36,653 (+86%) from 2020

Expenses

Up

$32,531

Up $30,186 (+1287%) from 2020

Net Income

Up

$46,505

Up $6,467 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2020: $40,038Liabilities 2020: $0Net Assets 2020: $40,0382020Assets 2021: $86,543Liabilities 2021: $0Net Assets 2021: $86,5432021Assets 2022: $97,451Liabilities 2022: $0Net Assets 2022: $97,4512022Assets 2023: $102,651Liabilities 2023: $0Net Assets 2023: $102,6512023Assets 2024: $122,823Net Assets 2024: $122,8232024

Highlighted filing

2021

Assets$86,543
Liabilities$0
Net Assets$86,543
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0Revenue 2020: $42,383Expenses 2020: $2,345Net Income 2020: $40,0382020Revenue 2021: $79,036Expenses 2021: $32,531Net Income 2021: $46,5052021Revenue 2022: $111,842Expenses 2022: $100,934Net Income 2022: $10,9082022Revenue 2023: $134,370Expenses 2023: $129,170Net Income 2023: $5,2002023Revenue 2024: $105,063Expenses 2024: $84,891Net Income 2024: $20,1722024

Highlighted filing

2021

Revenue$79,036
Expenses$32,531
Net Income$46,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$91,704
Mission and Program Overview

Mission

The purpose of the corporation is to help provide for the unmet needs of the lodi fire department in areas such as, but not limited to, equipment, training, fire station facilities, prevention, programs, activities, and community education and outreach. The corporation will also build relationships with the community and support appropriate community efforts that reflect the values and goals of the fire depoartment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATED RAISED FUNDS TO ERECT A MEMORIAL STATUE IN HONOR OF THE FIRE PERSONNEL'S SACRIFICES.-$25,000
THE ORGANIZATION PAID FOR LIGHTING TOWER MATERIALS FOR THE FIRE DEPARTMENT.-$2,121
THE ORGANIZATION RAISED FUNDS TO PURCHASE LARGE EQUIPMENT FOR THE FIRE DEPARTMENT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WALLACEPresident-$0--
JEREMY LENSERVice President-$0--
HEATHER CAMMISASecretary-$0--
MELISSA WILLIAMSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Festival$33,915$8,670$2,231$6,439
Taco Drive-thru$14,498$5,579$3,844$1,735
Total Events$48,413$14,249$9,439$4,810
Filing and Contact Details

Filer

Filer Name
Lodi Fire Foundation
EIN
84-3789819
Phone
2093336735
Address
PO BOX 898, WOODBRIDGE, CA 95258

Signing Officer

Name
Mark Wallace
Title
President
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Richesin Accountancy Corporation
Address
7510 SHORELINE DR STE B1, STOCKTON, CA 95219
Preparer
Charles E Richesin
Phone
2094774834
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $708”

Other Expenses.1002

“Office Expenses $375”

Other Expenses.1012

“Insurance $1023”

Other Expenses.1

“Program serv--memorial statue $25000”

Other Expenses.2

“Program serv--lighting tower $2121”

Other Expenses.3

“Meeting facility rent $1000”

Other Expenses.5

“Secretary of state filing fee $25”

Other Expenses.6

“DEPT OF JUSTICE FEE $25”

Raw XML Appendix184 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/PhoneNum02093336735
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040038
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY LENSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER CAMMISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION IS TO HELP PROVIDE FOR THE UNMET NEEDS OF THE LODI FIRE DEPARTMENT IN AREAS SUCH AS, BUT NOT LIMITED TO, EQUIPMENT, TRAINING, FIRE STATION FACILITIES, PREVENTION, PROGRAMS, ACTIVITIES, AND COMMUNITY EDUCATION AND OUTREACH. THE CORPORATION WILL ALSO BUILD RELATIONSHIPS WITH THE COMMUNITY AND SUPPORT APPROPRIATE COMMUNITY EFFORTS THAT REFLECT THE VALUES AND GOALS OF THE FIRE DEPOARTMENT.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATED RAISED FUNDS TO ERECT A MEMORIAL STATUE IN HONOR OF THE FIRE PERSONNEL'S SACRIFICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION RAISED FUNDS TO PURCHASE LARGE EQUIPMENT FOR THE FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PAID FOR LIGHTING TOWER MATERIALS FOR THE FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012668
IRS990EZ/SpecialEventsNetIncomeLossAmt02771
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032531
IRS990EZ/TotalProgramServiceExpensesAmt027121
IRS990EZ/TotalRevenueAmt079036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044746
IRS990ScheduleA/Total509Grp/TotalAmt0132910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TACO DRIVE-THRU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERV--MEMORIAL STATUE $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERV--LIGHTING TOWER $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING FACILITY RENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY OF STATE FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPT OF JUSTICE FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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/PersonNm0MARK WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODI FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LODI
ReturnHeader/Filer/EIN0843789819
ReturnHeader/Filer/PhoneNum02093336735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680420320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richesin Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07510 SHORELINE DR STE B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094774834
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E RICHESIN
ReturnHeader/ReturnTs02022-10-26T13:44:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,543
Liabilities
$0
Net assets
$86,543
Revenue
$79,036
Expenses
$32,531
Net income
$46,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.05$0.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.34$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.12$1.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.79$0.33$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42$0.02$0.40