Civic Intelligence

California Automatic Fire Alarm Assoc

990 • Fiscal year 2014 • EIN 94-1712257

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilewww.cafaa.com
P O Box 1459Fremont, CA 94538

(888) 607-5959

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$139,033

Up $3,838 (+2.8%) from 2013

Net Assets

Up

$139,033

Up $3,838 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$216,122

Down $4,867 (-2.2%) from 2013

Expenses

Up

$212,284

Up $14,528 (+7.3%) from 2013

Net Income

Down

$3,838

Down $19,395 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $67,593Liabilities 2010: $02010Assets 2011: $77,415Liabilities 2011: $02011Assets 2012: $111,962Liabilities 2012: $0Net Assets 2012: $111,9622012Assets 2013: $135,195Liabilities 2013: $0Net Assets 2013: $135,1952013Assets 2014: $139,033Liabilities 2014: $0Net Assets 2014: $139,0332014Assets 2015: $151,014Liabilities 2015: $0Net Assets 2015: $151,0142015Assets 2016: $154,639Liabilities 2016: $0Net Assets 2016: $154,6392016Assets 2017: $154,436Liabilities 2017: $0Net Assets 2017: $154,4362017Assets 2018: $180,512Liabilities 2018: $0Net Assets 2018: $180,5122018Assets 2019: $223,593Liabilities 2019: $0Net Assets 2019: $223,5932019Assets 2020: $187,930Liabilities 2020: $0Net Assets 2020: $187,9302020Assets 2021: $238,765Liabilities 2021: $0Net Assets 2021: $238,7652021Assets 2022: $253,928Liabilities 2022: $0Net Assets 2022: $253,9282022Assets 2023: $226,164Liabilities 2023: $0Net Assets 2023: $226,1642023Assets 2024: $238,413Liabilities 2024: $0Net Assets 2024: $238,4132024

Highlighted filing

2014

Assets$139,033
Liabilities$0
Net Assets$139,033
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $175,972Expenses 2010: $176,113Net Income 2010: -$1412010Revenue 2011: $195,061Expenses 2011: $185,239Net Income 2011: $9,8222011Revenue 2012: $239,280Expenses 2012: $204,733Net Income 2012: $34,5472012Revenue 2013: $220,989Expenses 2013: $197,756Net Income 2013: $23,2332013Revenue 2014: $216,122Expenses 2014: $212,284Net Income 2014: $3,8382014Revenue 2015: $209,351Expenses 2015: $197,370Net Income 2015: $11,9812015Revenue 2016: $154,748Expenses 2016: $151,123Net Income 2016: $3,6252016Revenue 2017: $153,987Expenses 2017: $154,190Net Income 2017: -$2032017Revenue 2018: $187,050Expenses 2018: $160,974Net Income 2018: $26,0762018Revenue 2019: $227,698Expenses 2019: $184,617Net Income 2019: $43,0812019Revenue 2020: $176,126Expenses 2020: $211,789Net Income 2020: -$35,6632020Revenue 2021: $143,874Expenses 2021: $93,039Net Income 2021: $50,8352021Revenue 2022: $222,072Expenses 2022: $206,909Net Income 2022: $15,1632022Revenue 2023: $252,722Expenses 2023: $280,486Net Income 2023: -$27,7642023Revenue 2024: $305,300Expenses 2024: $293,051Net Income 2024: $12,2492024

Highlighted filing

2014

Revenue$216,122
Expenses$212,284
Net Income$3,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$216,122
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$135,195$139,033▲ $3,838
Cash and Non-Interest-Bearing Accounts$102,952$106,661▲ $3,709
Savings and Temporary Cash Investments$32,243$32,372▲ $129
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,195$139,033▲ $3,838
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,195$139,033▲ $3,838
Total Liabilities and Net Assets / Fund Balance$135,195$139,033▲ $3,838
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tony LocatelliPresident
Heather HaysDirector
Joel ReitzDirector
John BiggsDirector
John StroheckerDirector
John SullivanDirector
Mark McquaidDirector
Partick WardDirector
William HoppleDirector
Kevin GreenImm Past Presid
Skip VandeventerSecretary
James EdonTreasurer
Jay LevyV. P. South
Revenue and Support

Revenue Composition

Contributions and Grants
$67,690
Program Service Revenue
$148,297
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$3,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,194$12,144-$24,194
All Other Expenses$7,897$1,232-$9,129
Payments to Affiliates$3,786$1,864-$5,650
Insurance$2,347$1,156-$3,503
Fees for Services Accounting$2,077$1,023-$3,100
Office Expenses$1,734$854-$2,588
Fees for Services Legal$87$43-$130
Total Functional Expenses$193,968$18,316$0$212,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by signing officer prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax forms and information required to be disclosed are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
California Automatic Fire Alarm Assoc
EIN
94-1712257
Phone
8886075959
Address
P O BOX 1459, FREMONT, CA 94538

Signing Officer

Name
James Edon
Title
Treasurer
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Richard C Job CPA
Address
16872 Bolsa Chica St200, Huntington Beach, CA 92649-3576
Preparer
Richard C Job
Phone
7148464451
Raw XML AppendixShowing 400 of 411 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.

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IRS990/OtherExpensesGrp/TotalAmt324194
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01864
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03786
IRS990/PaymentsToAffiliatesGrp/TotalAmt05650
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL EDUCATIONAL CONF
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GENL MEETING & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24343
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ANNUAL TRAINING PROGRAM FOR EDUCATION AND TRAINING OF CALIFORNIA FIRE CHIEFS - FIRE PREVENTION OFFICERS SECTION AND MEMBER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067690
IRS990/ProgSrvcAccomActy3Grp/Desc0CAFAA GENERAL MEETING. MEETING TO CONDUCT AND DISCUSS BUSINESS MATTERS OF THE ORGANIZATON AND DISCUSSION OF EDUCATION AND TRAINING OF CALIFORNIA FIRE CHIEFS - FIRE PREVENTION OFFICERS SECTION AND MEMBER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197756
IRS990/PYProgramServiceRevenueAmt0146050
IRS990/PYRevenuesLessExpensesAmt023233
IRS990/PYTotalExpensesAmt0197756
IRS990/PYTotalRevenueAmt0220989
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079102
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by signing officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax forms and information required to be disclosed are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135195
IRS990/TotalAssetsEOYAmt0139033
IRS990/TotalAssetsGrp/BOYAmt0135195
IRS990/TotalAssetsGrp/EOYAmt0139033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139033
IRS990/TotalProgramServiceExpensesAmt0193968
IRS990/TotalProgramServiceRevenueAmt0148297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139033
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.cafaa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA AUTOMATIC FIRE ALARM ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0941712257
ReturnHeader/Filer/PhoneNum08886075959
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1459
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard C Job CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016872 Bolsa Chica St200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,033
Liabilities
$0
Net assets
$139,033
Revenue
$216,122
Expenses
$212,284
Net income
$3,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$3.05$2.93$0.12
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.53$2.80$0.28
2022Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$2.22$2.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.44$0.93$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.76$2.12$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.28$1.85$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.87$1.61$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.54$1.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.55$1.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.09$1.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.16$2.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.21$1.98$0.23
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.39$2.05$0.35
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.95$1.85$0.10
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$1.76$1.76$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits