Civic Intelligence

MID-Cal Alarm Association

990EZ • Fiscal year 2017 • EIN 94-2842408

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
P O Box 328Madera, CA 93639

(559) 438-8000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

118%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,619

Down $4,724 (-64%) from 2016

Net Assets

Down

$2,619

Down $4,724 (-64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$46,776

Up $25,308 (+118%) from 2016

Expenses

Up

$51,500

Up $7,377 (+17%) from 2016

Net Income

Up

-$4,724

Up $17,931 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2014: $11,860Net Assets 2014: $11,8602014Assets 2015: $29,998Net Assets 2015: $29,9982015Assets 2016: $7,343Net Assets 2016: $7,3432016Assets 2017: $2,619Net Assets 2017: $2,6192017Assets 2018: $4,084Net Assets 2018: $4,0842018Assets 2019: $6,425Net Assets 2019: $6,4252019Assets 2020: $3,453Net Assets 2020: $3,4532020Assets 2021: $1,591Net Assets 2021: $1,5912021Assets 2022: $1,133Net Assets 2022: $1,1332022Assets 2023: $1,116Net Assets 2023: $1,1162023Assets 2024: $3,483Net Assets 2024: $3,4832024

Highlighted filing

2017

Assets$2,619
Liabilities-
Net Assets$2,619
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $43,829Expenses 2014: $47,001Net Income 2014: -$3,1722014Revenue 2015: $43,997Expenses 2015: $25,859Net Income 2015: $18,1382015Revenue 2016: $21,468Expenses 2016: $44,123Net Income 2016: -$22,6552016Revenue 2017: $46,776Expenses 2017: $51,500Net Income 2017: -$4,7242017Revenue 2018: $47,393Expenses 2018: $45,928Net Income 2018: $1,4652018Revenue 2019: $5,843Expenses 2019: $3,502Net Income 2019: $2,3412019Revenue 2020: $1,689Expenses 2020: $4,661Net Income 2020: -$2,9722020Revenue 2021: $1,788Expenses 2021: $3,650Net Income 2021: -$1,8622021Revenue 2022: $2,242Expenses 2022: $2,700Net Income 2022: -$4582022Revenue 2023: $1,716Expenses 2023: $1,733Net Income 2023: -$172023Revenue 2024: $3,117Expenses 2024: $750Net Income 2024: $2,3672024

Highlighted filing

2017

Revenue$46,776
Expenses$51,500
Net Income-$4,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$46,776
Mission and Program Overview

Mission

Advancement of the electronic protection industry

Program Services

DescriptionGrantsExpenses
PROGRAM SUPPORT--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria MolinaSecretary-$0--
Doug CuttsVice President-$0--
Michael TarinPresident-$0--
Mike ManzieSargent Of Arms-$0--
Filing and Contact Details

Filer

Filer Name
Mid-Cal Alarm Association
EIN
94-2842408
Phone
5594388000
Address
P O Box 328, Madera, CA 93639

Signing Officer

Name
Michael Tarin
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Barkin Perren Schwager & Dolan Llp
Address
21700 OXNARD STREET 950, WOODLAND HILLS, CA 91367
Preparer
Charles Schwager
Phone
8187199020
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM SUPPORT $50403”

Other Expenses.2

“Miscellaneous expenses $50”

Other Expenses.3

“BANK CHARGES $42”

Other Expenses.4

“TAXES $10”

Raw XML Appendix105 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/PersonNm0Michael Tarin
IRS990EZ/BooksInCareOfDetail/PhoneNum05594388000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046776
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Molina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Cutts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Tarin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Manzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sargent of Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of the electronic protection industry
IRS990EZ/ProgramServiceRevenueAmt045135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051500
IRS990EZ/TotalRevenueAmt046776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT $50403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Tarin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-Cal Alarm Association
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0942842408
ReturnHeader/Filer/PhoneNum05594388000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 328
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954069213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKIN PERREN SCHWAGER & DOLAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD STREET 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187199020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Schwager
ReturnHeader/ReturnTs02018-05-10T15:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619
Liabilities
-
Net assets
$2,619
Revenue
$46,776
Expenses
$51,500
Net income
-$4,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$3.48$3.12$0.75$2.37
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.72$1.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$2.24$2.70$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.79$3.65$1.86
2020Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.69$4.66$2.97
2019Detailed filing. Detailed filing data is available for this year.$6.43$6.43$5.84$3.50$2.34
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.08$47.4$45.9$1.47
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$46.8$51.5$4.72
2016Detailed filing. Detailed filing data is available for this year.$7.34$7.34$21.5$44.1$22.7
2015Detailed filing. Detailed filing data is available for this year.$30.0$30.0$44.0$25.9$18.1
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$43.8$47.0$3.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits