Civic Intelligence

Lakeside Firefighters Association

990EZ • Fiscal year 2014 • EIN 95-3784968

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

PO Box 81892040

(619) 248-6822

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$83,863

Up $1,212 (+1.5%) from 2013

Net Assets

$83,863

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,773

Up $1,666 (+1.6%) from 2013

Expenses

Up

$101,561

Up $21,748 (+27%) from 2013

Net Income

Down

$1,212

Down $20,082 (-94%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $61,357Liabilities 2012: $02012Assets 2013: $82,651Liabilities 2013: $02013Assets 2014: $83,863Net Assets 2014: $83,8632014Assets 2015: $53,054Net Assets 2015: $53,0542015Assets 2016: $164,536Net Assets 2016: $164,5362016Assets 2017: $181,395Liabilities 2017: $02017Assets 2018: $179,710Liabilities 2018: $02018Assets 2019: $152,815Net Assets 2019: $152,8152019Assets 2020: $172,535Net Assets 2020: $172,5352020Assets 2021: $173,283Net Assets 2021: $173,2832021Assets 2022: $83,929Liabilities 2022: $02022Assets 2023: $115,284Liabilities 2023: $02023Assets 2025: $141,663Net Assets 2025: $141,6632025

Highlighted filing

2014

Assets$83,863
Liabilities-
Net Assets$83,863

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $112,727Expenses 2012: $95,626Net Income 2012: $17,1012012Revenue 2013: $101,107Expenses 2013: $79,813Net Income 2013: $21,2942013Revenue 2014: $102,773Expenses 2014: $101,561Net Income 2014: $1,2122014Revenue 2015: $84,052Expenses 2015: $97,709Net Income 2015: -$13,6572015Revenue 2016: $102,635Expenses 2016: $93,384Net Income 2016: $9,2512016Revenue 2017: $87,117Expenses 2017: $70,258Net Income 2017: $16,8592017Revenue 2018: $89,095Expenses 2018: $90,780Net Income 2018: -$1,6852018Revenue 2019: $92,862Expenses 2019: $119,757Net Income 2019: -$26,8952019Revenue 2020: $94,065Expenses 2020: $74,345Net Income 2020: $19,7202020Revenue 2021: $97,689Expenses 2021: $66,941Net Income 2021: $30,7482021Revenue 2022: $100,343Expenses 2022: $99,697Net Income 2022: $6462022Revenue 2023: $113,959Expenses 2023: $82,604Net Income 2023: $31,3552023Revenue 2025: $105,510Expenses 2025: $96,094Net Income 2025: $9,4162025

Highlighted filing

2014

Revenue$102,773
Expenses$101,561
Net Income$1,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$102,773
Mission and Program Overview

Mission

To provide services and benefits to the active firefighters in lakeside, ca and to raise public awareness of the fire dept.

Program Services

DescriptionGrantsExpenses
HELD OPEN HOUSE AND PARTICIPATED IN COMMUNITY EVENTS$608-
PROVIDE LONG TERM DISABILITY COVERAGE TO ACTIVE LAKESIDE FIREFIGHTERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bing TomVice President-$0--
Eric StammPresident-$0--
Bernie MolloyTreasurer-$0--
Josh RaczkaSecretary-$0--
Filing and Contact Details

Filer

EIN
95-3784968
Phone
6192486822

Signing Officer

Name
Bernie Molloy
Title
Treasurer
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
David J Taddeo EA
Phone
6196989760
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2533

Other Expenses.1

PAC Expenses $25950

Other Expenses.2

Community Support $17165

Other Expenses.3

Staples Fund $12447

Other Expenses.4

Assoc. Dues (2) $11924

Other Expenses.5

Station Maintenance $7390

Other Expenses.6

Utilities $6269

Other Expenses.7

Employee Services $4563

Other Expenses.8

Uniforms $2926

Other Expenses.9

Union Dues $2424

Other Expenses.10

Petty Cash $1518

Other Expenses.11

Meeting Expenses $1235

Other Expenses.12

Retirement Fund $777

Other Expenses.13

Miscellaneous $760

Other Expenses.14

Negotiation Fund $744

Other Expenses.15

Website Maintenance $627

Other Expenses.16

Open House Expenses $608

Other Expenses.17

Officer Expenses $561

Other Expenses.18

Station Supplies $387

Other Expenses.19

Calendars $350

Other Expenses.20

Subscriptions $190

Other Expenses.21

Bank Charges $13

Other Assets.1003

Machinery and Equipment - Beginning $1009 Machinery and Equipment - Ending $1009

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Bernie Molloy
IRS990EZ/BooksInCareOfDetail/PhoneNum06192486822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032225 Corte Illora
IRS990EZ/BooksInCareOfDetail/USAddress/City0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081642
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Stamm
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Raczka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01009
IRS990EZ/OtherExpensesTotalAmt0101361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES AND BENEFITS TO THE ACTIVE FIREFIGHTERS IN LAKESIDE, CA AND TO RAISE PUBLIC AWARENESS OF THE FIRE DEPT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LONG TERM DISABILITY COVERAGE TO ACTIVE LAKESIDE FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD OPEN HOUSE AND PARTICIPATED IN COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101561
IRS990EZ/TotalProgramServiceExpensesAmt0608
IRS990EZ/TotalRevenueAmt0102773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAC Expenses $25950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Support $17165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staples Fund $12447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assoc. Dues (2) $11924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Station Maintenance $7390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $6269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Services $4563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Union Dues $2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Petty Cash $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expenses $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Retirement Fund $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Negotiation Fund $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Maintenance $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Open House Expenses $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Officer Expenses $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Station Supplies $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Calendars $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Subscriptions $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Charges $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $1009 Machinery and Equipment - Ending $1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernie Molloy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESIDE FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0953784968
ReturnHeader/Filer/PhoneNum06192486822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 818
ReturnHeader/Filer/USAddress/City0LAKESIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092040
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/ReturnTs02014-10-28T15:09:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings