Civic Intelligence

California Firemen'S Athletic Assoc

990EZ • Fiscal year 2013 • EIN 94-2494172

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 02, 2014

Organization ProfileN/A
13236 Deer Canyon Place92129

(858) 780-9509

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-64%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,727

Down $39,538 (-44%) from 2012

Net Assets

$50,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$62,007

Down $7,478 (-11%) from 2012

Expenses

Up

$101,545

Up $26,418 (+35%) from 2012

Net Income

Down

-$39,538

Down $33,896 (-601%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2011: $95,907Liabilities 2011: $02011Assets 2012: $90,265Liabilities 2012: $02012Assets 2013: $50,727Net Assets 2013: $50,7272013Assets 2014: $39,123Net Assets 2014: $39,1232014Assets 2015: $13,644Net Assets 2015: $13,6442015Assets 2016: $40,901Net Assets 2016: $40,9012016Assets 2017: $23,726Net Assets 2017: $23,7262017Assets 2019: $55,474Liabilities 2019: $0Net Assets 2019: $55,4742019Assets 2020: $36,382Liabilities 2020: $0Net Assets 2020: $36,3822020Assets 2021: $25,112Liabilities 2021: $0Net Assets 2021: $25,1122021Assets 2022: $42,139Liabilities 2022: $0Net Assets 2022: $42,1392022Assets 2023: $25,127Liabilities 2023: $0Net Assets 2023: $25,1272023Assets 2024: $47,825Liabilities 2024: $0Net Assets 2024: $47,8252024

Highlighted filing

2013

Assets$50,727
Liabilities-
Net Assets$50,727
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $99,372Expenses 2011: $98,112Net Income 2011: $1,2602011Revenue 2012: $69,485Expenses 2012: $75,127Net Income 2012: -$5,6422012Revenue 2013: $62,007Expenses 2013: $101,545Net Income 2013: -$39,5382013Revenue 2014: $178,780Expenses 2014: $190,384Net Income 2014: -$11,6042014Revenue 2015: $125,558Expenses 2015: $151,037Net Income 2015: -$25,4792015Revenue 2016: $128,075Expenses 2016: $100,818Net Income 2016: $27,2572016Revenue 2017: $162,300Expenses 2017: $179,475Net Income 2017: -$17,1752017Revenue 2019: $157,507Expenses 2019: $135,516Net Income 2019: $21,9912019Expenses 2020: $19,1922020Revenue 2021: $21,347Expenses 2021: $32,617Net Income 2021: -$11,2702021Revenue 2022: $157,360Expenses 2022: $140,333Net Income 2022: $17,0272022Revenue 2023: $141,740Expenses 2023: $158,752Net Income 2023: -$17,0122023Revenue 2024: $147,021Expenses 2024: $124,323Net Income 2024: $22,6982024

Highlighted filing

2013

Revenue$62,007
Expenses$101,545
Net Income-$39,538
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$62,007
Mission and Program Overview

Mission

To promote "Olympic style" athletic competition among the fire departments of California.

Program Services

DescriptionGrantsExpenses
The organization successfully operated two "olympic style" events of athletic competition for the state community of firefighters, thus promoting fitness and competition in the general community.$64,046-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WOODPresident-$0--
JOHN LAURSecretary-$0--
RICH DAULERVice President-$0--
MIKE PERAVice President-$0--
CORY BECKWITHDirector-$0--
Filing and Contact Details

Filer

EIN
94-2494172
Phone
8587809509

Signing Officer

Name
John Wood
Title
President
Signed
2014-11-02
Discuss with paid preparer
Yes

Preparer

Preparer
David J Taddeo EA
Phone
6196989760
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6885”

Other Expenses.1005

“Travel $20309”

Other Expenses.1012

“Insurance $1150”

Other Expenses.1

“Winter Races $27444”

Other Expenses.2

“Per Diems $23900”

Other Expenses.3

“Medals, Trophies, Awards $9676”

Other Expenses.4

“Winter Banquet $4600”

Other Expenses.5

“Equipment $3026”

Other Expenses.6

“Utilities $2367”

Other Expenses.8

“Miscellaneous $733”

Raw XML Appendix122 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/PersonNm0JOHN LAUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07147755584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109935 DAHLIA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FOUNTAIN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39538
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0268
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH DAULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY BECKWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote "Olympic style" athletic competition among the fire departments of California.
IRS990EZ/PrintingPublicationsPostageAmt01455
IRS990EZ/ProgramServiceRevenueAmt061739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization successfully operated two "olympic style" events of athletic competition for the state community of firefighters, thus promoting fitness and competition in the general community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101545
IRS990EZ/TotalProgramServiceExpensesAmt064046
IRS990EZ/TotalRevenueAmt062007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $20309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Winter Races $27444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per Diems $23900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medals, Trophies, Awards $9676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Winter Banquet $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIFORNIA FIREMENS ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942494172
ReturnHeader/Filer/PhoneNum08587809509
ReturnHeader/Filer/USAddress/AddressLine1013236 DEER CANYON PLACE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Summit Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109340 Fuerte Dr Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196989760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Taddeo EA
ReturnHeader/ReturnTs02014-11-04T07:40:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,727
Liabilities
-
Net assets
$50,727
Revenue
$62,007
Expenses
$101,545
Net income
-$39,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.47$1.24$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.42$1.59$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.57$1.40$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.21$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.58$1.36$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.62$1.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.28$1.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.26$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.79$1.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.62$1.02$0.40
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.69$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.99$0.98$0.01