Civic Intelligence

Firefighters Inc

990EZ • Fiscal year 2016 • EIN 94-2668058

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

235 Market StreetColusa, CA 95932

(530) 458-0239

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,326

Down $9,614 (-39%) from 2015

Net Assets

Down

$15,326

Down $9,614 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$31,187

Up $4,638 (+17%) from 2015

Expenses

Up

$40,801

Up $4,171 (+11%) from 2015

Net Income

Up

-$9,614

Up $467 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $25,591Liabilities 2010: $0Net Assets 2010: $25,5912010Assets 2011: $14,470Liabilities 2011: $0Net Assets 2011: $14,4702011Assets 2012: $13,361Liabilities 2012: $0Net Assets 2012: $13,3612012Assets 2013: $26,965Liabilities 2013: $0Net Assets 2013: $26,9652013Assets 2014: $35,021Liabilities 2014: $0Net Assets 2014: $35,0212014Assets 2015: $24,940Liabilities 2015: $0Net Assets 2015: $24,9402015Assets 2016: $15,326Liabilities 2016: $0Net Assets 2016: $15,3262016Assets 2017: $18,287Liabilities 2017: $0Net Assets 2017: $18,2872017Assets 2018: $24,687Liabilities 2018: $0Net Assets 2018: $24,6872018Assets 2019: $33,290Liabilities 2019: $0Net Assets 2019: $33,2902019Assets 2020: $16,204Liabilities 2020: $0Net Assets 2020: $16,2042020Assets 2021: $30,907Liabilities 2021: $0Net Assets 2021: $30,9072021Assets 2022: $72,710Liabilities 2022: $0Net Assets 2022: $72,7102022Assets 2023: $93,610Liabilities 2023: $0Net Assets 2023: $93,6102023Assets 2024: $100,952Liabilities 2024: $0Net Assets 2024: $100,9522024

Highlighted filing

2016

Assets$15,326
Liabilities$0
Net Assets$15,326

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,868Expenses 2010: $36,564Net Income 2010: $16,3042010Revenue 2011: $15,109Expenses 2011: $26,230Net Income 2011: -$11,1212011Revenue 2012: $18,025Expenses 2012: $19,134Net Income 2012: -$1,1092012Revenue 2013: $36,810Expenses 2013: $23,206Net Income 2013: $13,6042013Revenue 2014: $35,748Expenses 2014: $27,692Net Income 2014: $8,0562014Revenue 2015: $26,549Expenses 2015: $36,630Net Income 2015: -$10,0812015Revenue 2016: $31,187Expenses 2016: $40,801Net Income 2016: -$9,6142016Revenue 2017: $42,955Expenses 2017: $39,994Net Income 2017: $2,9612017Revenue 2018: $37,064Expenses 2018: $30,664Net Income 2018: $6,4002018Revenue 2019: $41,058Expenses 2019: $32,455Net Income 2019: $8,6032019Revenue 2020: $3,162Expenses 2020: $20,248Net Income 2020: -$17,0862020Revenue 2021: $29,183Expenses 2021: $14,480Net Income 2021: $14,7032021Revenue 2022: $68,971Expenses 2022: $27,168Net Income 2022: $41,8032022Revenue 2023: $56,332Expenses 2023: $35,432Net Income 2023: $20,9002023Revenue 2024: $51,407Expenses 2024: $44,065Net Income 2024: $7,3422024

Highlighted filing

2016

Revenue$31,187
Expenses$40,801
Net Income-$9,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$76,545
Mission and Program Overview

Mission

To train volunteers to fight fires and provide medical response for the general public along with educating the public on fire safety

Program Services

DescriptionGrantsExpenses
THIS IS A VOLUNTEER ORGANIZATION FORMED TO FIGHT FIRES, TO PROVIDE TRAINING AND SUPPLIES, EDUCATE THE PUBLIC ON FIRE SAFETY, AMD SUPPORT LOCAL EDUCATIONAL AND CHARITABLE ACTIVITIES.$0$22,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH KRUGPresident-$0--
BILL HETZELVice President-$0--
ANTHONY GOMEZTreasurer-$0--
JOSEPH PHYLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$37,543$37,543$12,609$24,934
Beer Booth$28,902$28,902$4,600$24,302
Total Events$71,559$71,559$45,358$26,201
Filing and Contact Details

Filer

Filer Name
Firefighters Inc
EIN
94-2668058
Phone
5304580239
Address
235 MARKET STREET, COLUSA, CA 95932

Signing Officer

Name
John Ascencion
Title
Treasurer
Phone
5304580239
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
110 SUNRISE BLVD SUITE A, COLUSA, CA 95932
Preparer
Charlene M Vaughn
Phone
5304588236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursements. Amount: 2,171.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,830. Description: meeting expense. Amount: 15,899. Description: supplies. Amount: 414. Description: donor appreciation & special training. Amount: 2,353. Description: filing fee. Amount: 35. Description: licenses and permits. Amount: 1,143. Description: merchant processing fees. Amount: 344. Description: bank charges. Amount: 43. Description: uniforms. Amount: 1,932. Description: small tools and equipment. Amount: 399. Total to form 990-ez, line 16: 25,392.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLUSA RURAL FIRE DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum05304580239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02813
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015326
IRS990EZ/FundraisingGrossIncomeAmt071559
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012830
IRS990EZ/GrossReceiptsAmt076545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015326
IRS990EZ/OccupancyRentUtltsAndMaintAmt01104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATH KRUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH PHYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025392
IRS990EZ/OtherRevenueTotalAmt02171
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN VOLUNTEERS TO FIGHT FIRES AND PROVIDE MEDICAL RESPONSE FOR THE GENERAL PUBLIC ALONG WITH EDUCATING THE PUBLIC ON FIRE SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A VOLUNTEER ORGANIZATION FORMED TO FIGHT FIRES, TO PROVIDE TRAINING AND SUPPLIES, EDUCATE THE PUBLIC ON FIRE SAFETY, AMD SUPPORT LOCAL EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022202
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt045358
IRS990EZ/SpecialEventsNetIncomeLossAmt026201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040801
IRS990EZ/TotalProgramServiceExpensesAmt022202
IRS990EZ/TotalRevenueAmt031187
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05549
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,830. DESCRIPTION: MEETING EXPENSE. AMOUNT: 15,899. DESCRIPTION: SUPPLIES. AMOUNT: 414. DESCRIPTION: DONOR APPRECIATION & SPECIAL TRAINING. AMOUNT: 2,353. DESCRIPTION: FILING FEE. AMOUNT: 35. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,143. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 344. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: UNIFORMS. AMOUNT: 1,932. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 25,392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ASCENCION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304580239
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFIGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0942668058
ReturnHeader/Filer/PhoneNum05304580239
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0COLUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B514B454E64AAEF9201F9FD4C55D94EEBBDC65EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9DEAF74A2AB191DA14659FCD56B6DFDB769A275
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SUNRISE BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095932
ReturnHeader/PreparerPersonGrp/PhoneNum05304588236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE M VAUGHN
ReturnHeader/ReturnTs02017-10-09T10:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.51$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.56$0.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.69$0.27$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.36$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15$0.26$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.53$0.37$0.16