Civic Intelligence

Pioneer Hook & Ladder

990EZ • Fiscal year 2014 • EIN 95-6070295

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.SANDIEGOFIREHOUSEMUSEUM.COM
1572 Columbia Street92101-2913

(619) 232-3473

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$123,422

Up $321 (+0.3%) from 2013

Net Assets

$94,818

No earlier filing loaded for comparison.

Liabilities

Up

$28,604

Up $540 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$36,625

Up $15,150 (+71%) from 2013

Expenses

Down

$36,844

Down $25,301 (-41%) from 2013

Net Income

Up

-$219

Up $40,451 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $149,917Liabilities 2010: $02010Assets 2011: $139,261Liabilities 2011: $02011Assets 2012: $135,707Liabilities 2012: $02012Assets 2013: $123,101Liabilities 2013: $28,0642013Assets 2014: $123,422Liabilities 2014: $28,604Net Assets 2014: $94,8182014Assets 2015: $123,395Liabilities 2015: $34,004Net Assets 2015: $89,3912015Assets 2016: $39,729Liabilities 2016: $20,479Net Assets 2016: $19,2502016Assets 2017: $750,062Liabilities 2017: $27,284Net Assets 2017: $722,7782017Assets 2018: $770,066Liabilities 2018: $37,604Net Assets 2018: $732,4622018Assets 2019: $749,521Liabilities 2019: $3,306Net Assets 2019: $746,2152019Assets 2020: $741,778Liabilities 2020: $4,470Net Assets 2020: $737,3082020Assets 2021: $743,615Liabilities 2021: $1,939Net Assets 2021: $741,6762021Assets 2022: $786,616Liabilities 2022: $7,338Net Assets 2022: $779,2782022Assets 2023: $797,363Liabilities 2023: $4,895Net Assets 2023: $792,4682023Assets 2024: $958,173Liabilities 2024: $387Net Assets 2024: $957,7862024Assets 2025: $954,137Liabilities 2025: $0Net Assets 2025: $954,1372025

Highlighted filing

2014

Assets$123,422
Liabilities$28,604
Net Assets$94,818
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $37,925Expenses 2010: $39,008Net Income 2010: -$1,0832010Revenue 2011: $39,816Expenses 2011: $50,472Net Income 2011: -$10,6562011Revenue 2012: $40,590Expenses 2012: $44,144Net Income 2012: -$3,5542012Revenue 2013: $21,475Expenses 2013: $62,145Net Income 2013: -$40,6702013Revenue 2014: $36,625Expenses 2014: $36,844Net Income 2014: -$2192014Revenue 2015: $36,642Expenses 2015: $42,069Net Income 2015: -$5,4272015Revenue 2016: $90,163Expenses 2016: $70,913Net Income 2016: $19,2502016Revenue 2017: $100,175Expenses 2017: $47,003Net Income 2017: $53,1722017Revenue 2018: $75,922Expenses 2018: $74,366Net Income 2018: $1,5562018Revenue 2019: $111,263Expenses 2019: $97,510Net Income 2019: $13,7532019Revenue 2020: $86,574Expenses 2020: $95,481Net Income 2020: -$8,9072020Revenue 2021: $67,986Expenses 2021: $63,618Net Income 2021: $4,3682021Revenue 2022: $127,567Expenses 2022: $90,265Net Income 2022: $37,3022022Revenue 2023: $93,957Expenses 2023: $80,766Net Income 2023: $13,1912023Revenue 2024: $272,937Expenses 2024: $107,620Net Income 2024: $165,3172024Revenue 2025: $122,104Expenses 2025: $125,753Net Income 2025: -$3,6492025

Highlighted filing

2014

Revenue$36,625
Expenses$36,844
Net Income-$219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2015
Return Version
2013v4.0
Gross Receipts
$45,683
Mission and Program Overview

Mission

To preserve the historic san diego firehouse

HISTORIC PRESERVATION

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE HISTORIC SAN DIEGO FIREHOUSE, FIREFIGHTING ITEMS AND THE LEGACY OF THOSE WHO SERVE INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.-$31,870
OPERATION OF A MUSEUM DEDICATED TO THE DISPLAY AND PRESERVATION--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COLAFRANCESCOExecutive DirectorPT$18,000-$18,000
KEVIN MCWALTERSPresident-$0--
ROBERT HARRISCFO-$0--
Filing and Contact Details

Filer

EIN
95-6070295
Phone
6192323473

Signing Officer

Name
Robert Harris
Title
CFO
Phone
6192323473
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Harris Ms Taxation
Phone
8008527902
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“N/A”

Form 990EZ, Part I, Line 8

“HALL RENTAL 7500.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 4974.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 2967. 2967. Inventories 1000. 1000. Machinery & equipment 5633. 5633.”

Form 990EZ, Part II, Line 26

“All liabilities 28064. 28604.”

Raw XML Appendix160 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 COLAFRANCESCO-EXECUTIVE DIR
IRS990EZ/BooksInCareOfDetail/PhoneNum06192323473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10836 GENOA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06007
IRS990EZ/CostOfGoodsSoldAmt09058
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-219
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0977
IRS990EZ/GrossReceiptsAmt045683
IRS990EZ/GrossSalesOfInventoryAmt010035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110979
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022141
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094818
IRS990EZ/OccupancyRentUtltsAndMaintAmt013870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCWALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL COLAFRANCESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09600
IRS990EZ/OtherExpensesTotalAmt04974
IRS990EZ/OtherRevenueTotalAmt07500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE HISTORIC SAN DIEGO FIREHOUSE, FIREFIGHTING ITEMS AND THE LEGACY OF THOSE WHO SERVE INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF A MUSEUM DEDICATED TO THE DISPLAY AND PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036844
IRS990EZ/TotalProgramServiceExpensesAmt031870
IRS990EZ/TotalRevenueAmt036625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDIEGOFIREHOUSEMUSEUM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0227166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048186
IRS990ScheduleA/Total509Grp/TotalAmt0227166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALL RENTAL 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 4974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 2967. 2967. INVENTORIES 1000. 1000. MACHINERY & EQUIPMENT 5633. 5633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL LIABILITIES 28064. 28604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06192323473
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIONEER HOOK & LADDER
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0956070295
ReturnHeader/Filer/PhoneNum06192323473
ReturnHeader/Filer/USAddress/AddressLine101572 COLUMBIA STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921012913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107177 Brockton Ave Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0925062632
ReturnHeader/PreparerPersonGrp/PhoneNum08008527902
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HARRIS MS TAXATION
ReturnHeader/ReturnTs02015-11-16T23:07:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$123,422
Liabilities
$28,604
Net assets
$94,818
Revenue
$36,625
Expenses
$36,844
Net income
-$219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$1.22$1.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$2.73$1.08$1.65
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.05$7.92$0.94$0.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.07$7.79$1.28$0.90$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.42$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.04$7.37$0.87$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.46$1.11$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.70$0.38$7.32$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.27$7.23$1.00$0.47$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.19$0.90$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.95$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$1.23$0.28$0.21$0.62$0.41
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.41$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.40$0.50$0.11
2010Summary only. Only limited summary data is available for this year.$1.50$0.00$0.38$0.39$0.01