Civic Intelligence

Old Timers Fire Fighters Inc

EIN 94-2761178 • 501(c)4 • Corning, CA

Profile

To help protect lives and property from fire on Rancho Tehama Reserve by being available to assist the RTR Volunteer Fire Dept.

PO Box 5441Corning, CA 96021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-144%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

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.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-9.8%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$193,495

Down $20,986 (-9.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$193,495

Down $20,986 (-9.8%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Up

$14,616

Up $2,858 (+24%) from 2014

Expenses

Down

$35,602

Down $21,299 (-37%) from 2014

Net Income

Up

-$20,986

Up $24,157 (+54%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $214,481Net Assets 2014: $214,4812014Assets 2015: $193,495Net Assets 2015: $193,4952015

Highlighted filing

2015

Assets$193,495
Liabilities-
Net Assets$193,495
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $11,758Expenses 2014: $56,901Net Income 2014: -$45,1432014Revenue 2015: $14,616Expenses 2015: $35,602Net Income 2015: -$20,9862015

Highlighted filing

2015

Revenue$14,616
Expenses$35,602
Net Income-$20,986
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,495
Liabilities
-
Net assets
$193,495
Revenue
$14,616
Expenses
$35,602
Net income
-$20,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.15$0.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.12$0.57$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Gross Receipts
$14,801
Mission and Program Overview

Mission

To help protect lives and property from fire on Rancho Tehama Reserve by being available to assist the RTR Volunteer Fire Dept.

Program Services

DescriptionGrantsExpenses
In 2011 OTFF received a gift of 113 lots of land. With the collection on notes receivable in 2015, OTFF is able to purchase more fire equipment, supplies, and fire house and truck repairs.$35,602-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell BehneyPresident & CEO-$0--
Carolyn ClemensTreasurer/Secty-$0--
Brent JonesTraining Officr-$0--
Tom PerezVice President-$0--
Jim LovellMaintenance-$0--
Jay LobdellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Timers Fire Fighters Inc
EIN
94-2761178
Phone
5305852882
Address
PO Box 5441, Corning, CA 96021

Signing Officer

Name
Darrell Behney
Title
President & CEO
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Bill Mcmahon CPA
Address
518 WALNUT ST, RED BLUFF, CA 96080-3324
Preparer
Bill McMahon CPA
Phone
5305297103
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Gross Receipts Test2011 $ 584,9362012 239,691 2013 126,795 -------- 951,422 ========Average 317,1412012 239,6912013 126,7952014 13,119 -------- 379,605 ========Average 126,5352013 126,7952014 13,1192015 14,801 -------- 154,715 ========Average 51,572”

Other Revenue.1

“Association reimbursement $4510”

Other Revenue.2

“Community events $522”

Other Expenses.1002

“Office Expenses $313”

Other Expenses.1005

“Travel $294”

Other Expenses.1012

“Insurance $8234”

Other Expenses.1

“Fire Fighting supplies & equip $11877”

Other Expenses.2

“Fire truck repairs $3131”

Other Expenses.3

“Repairs and maintenance $1234”

Other Expenses.4

“Community events $1143”

Other Expenses.5

“Assoc dues for held property $1080”

Other Expenses.6

“Appreciation event $716”

Other Expenses.7

“Franchise Tax Board penalty $401”

Other Expenses.8

“Other $257”

Other Assets.1009

“Notes and Loans Receivable - Beginning $57440 Notes and Loans Receivable - Ending $39384”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $1”

Raw XML Appendix149 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/PhoneNum05305853487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20986
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt097047
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214481
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell Behney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Clemens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Lovell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Lobdell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Training Officr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039385
IRS990EZ/OtherExpensesTotalAmt028680
IRS990EZ/OtherRevenueTotalAmt05032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help protect lives and property from fire on Rancho Tehama Reserve by being available to assist the RTR Volunteer Fire Dept.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2011 OTFF received a gift of 113 lots of land. With the collection on notes receivable in 2015, OTFF is able to purchase more fire equipment, supplies, and fire house and truck repairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0185
IRS990EZ/SpecialEventsNetIncomeLossAmt02478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035602
IRS990EZ/TotalProgramServiceExpensesAmt035602
IRS990EZ/TotalRevenueAmt014616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Gross Receipts Test2011 $ 584,9362012 239,691 2013 126,795 -------- 951,422 ========Average 317,1412012 239,6912013 126,7952014 13,119 -------- 379,605 ========Average 126,5352013 126,7952014 13,1192015 14,801 -------- 154,715 ========Average 51,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Association reimbursement $4510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community events $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Fighting supplies & equip $11877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire truck repairs $3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community events $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Assoc dues for held property $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Appreciation event $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Franchise Tax Board penalty $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $57440 Notes and Loans Receivable - Ending $39384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding - Beginning $1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Behney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Timers Fire Fighters Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDT
ReturnHeader/Filer/EIN0942761178
ReturnHeader/Filer/PhoneNum05305852882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5441
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL MCMAHON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960803324
ReturnHeader/PreparerPersonGrp/PhoneNum05305297103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill McMahon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T09:18:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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