Civic Intelligence

Old Timers Fire Fighters Inc

990EZ • Fiscal year 2014 • EIN 94-2761178

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A
PO Box 5441Corning, CA 96021

(530) 585-2882

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$214,481

No earlier filing loaded for comparison.

Net Assets

$214,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

$11,758

No earlier filing loaded for comparison.

Expenses

$56,901

No earlier filing loaded for comparison.

Net Income

-$45,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2014

Assets$214,481
Liabilities$0
Net Assets$214,481
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$11,758
Expenses$56,901
Net Income-$45,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$13,119
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 2014, OTFF is able to purchase more fire equipment, supplies, and fire house and truck repairs.$56,901-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MasseyPresident/Secty-$0--
Robin GilmoreTreasurer-$0--
Brent JonesTraining Officr-$0--
Tom PerezFire Chief-$0--
Jim LovellMaintenance-$0--
Geri WardPublic Relation-$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
Bill Massey
Title
President
Signed
2015-06-23
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 126,535”

Other Revenue.1

“Association reimbursement $6518”

Other Expenses.1002

“Office Expenses $188”

Other Expenses.1005

“Travel $461”

Other Expenses.1012

“Insurance $4791”

Other Expenses.1

“Fire truck repairs $20881”

Other Expenses.2

“Inventory adjustment $8000”

Other Expenses.3

“Fire Fighting supplies & equip $4951”

Other Expenses.4

“Other $2945”

Other Expenses.5

“Note processing $1305”

Other Expenses.6

“Assoc dues for held property $540”

Other Expenses.7

“Donations $170”

Other Assets.1009

“Notes and Loans Receivable - Beginning $97959 Notes and Loans Receivable - Ending $57440”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix144 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/PersonNm0Robin Gilmore
IRS990EZ/BooksInCareOfDetail/PhoneNum05305853487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012152
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214481
IRS990EZ/FundraisingGrossIncomeAmt03745
IRS990EZ/GrossReceiptsAmt013119
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02856
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105047
IRS990EZ/LandAndBuildingsGrp/EOYAmt097047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214481
IRS990EZ/OccupancyRentUtltsAndMaintAmt0517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Lovell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Geri Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Training Officr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Public Relation
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057441
IRS990EZ/OtherExpensesTotalAmt044232
IRS990EZ/OtherRevenueTotalAmt06518
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 2014, OTFF is able to purchase more fire equipment, supplies, and fire house and truck repairs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01361
IRS990EZ/SpecialEventsNetIncomeLossAmt02384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056901
IRS990EZ/TotalProgramServiceExpensesAmt056901
IRS990EZ/TotalRevenueAmt011758
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 126,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Association reimbursement $6518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire truck repairs $20881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory adjustment $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire Fighting supplies & equip $4951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Note processing $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Assoc dues for held property $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $97959 Notes and Loans Receivable - Ending $57440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Massey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
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/ReturnTs02015-06-23T10:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,481
Liabilities
$0
Net assets
$214,481
Revenue
$11,758
Expenses
$56,901
Net income
-$45,143
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$0.00$2.14$0.12$0.57$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits