Civic Intelligence

Pioneer Hook & Ladder

990EZ • Fiscal year 2015 • EIN 95-6070295

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.SANDIEGOFIREHOUSEMUSEUM.COM
1572 Columbia StreetSan Diego, CA 92101-2913

(619) 232-3473

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$123,395

Down $27 (-0.0%) from 2014

Net Assets

Down

$89,391

Down $5,427 (-5.7%) from 2014

Liabilities

Up

$34,004

Up $5,400 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$36,642

Up $17 (+0.0%) from 2014

Expenses

Up

$42,069

Up $5,225 (+14%) from 2014

Net Income

Down

-$5,427

Down $5,208 (-2378%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$123,395
Liabilities$34,004
Net Assets$89,391
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$36,642
Expenses$42,069
Net Income-$5,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$45,704
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.-$18,000
OPERATION OF A MUSEUM DEDICATED TO THE DISPLAY AND PRESERVATION OF FIRE SERVICE APPARATUS-$13,909
DISPLAY FLEET OF FIRE SERVICE APPARATUS IN PARADES AND PUBLIC EVENTS FOR THOUSANDS OF PEOPLE TO ENJOY-$5,007
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

Filer Name
Pioneer Hook & Ladder
EIN
95-6070295
Phone
6192323473
Address
1572 COLUMBIA STREET, SAN DIEGO, CA 92101-2913

Signing Officer

Name
Robert Harris CFO
Title
Robert Harris
Phone
6192323473
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Blm Tax Service
Address
7177 Brockton Ave Suite 108, RIVERSIDE, CA 92506-2632
Preparer
Robert Harris
Phone
9512249000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“HALL RENTAL 7551.”

Form 990EZ, Part I, Line 16

“Depreciation 5199. Insurance 4998.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 2967. 2967. Inventories 1000. 1005. Machinery & equipment 5633. 5633.”

Form 990EZ, Part II, Line 26

“All liabilities 28604. 34004.”

Raw XML Appendix159 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/AddressLine1Txt0836 GENOA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt09062
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5427
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0946
IRS990EZ/GrossReceiptsAmt045704
IRS990EZ/GrossSalesOfInventoryAmt010008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110979
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089391
IRS990EZ/OccupancyRentUtltsAndMaintAmt013872
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/EOYAmt09605
IRS990EZ/OtherExpensesTotalAmt010197
IRS990EZ/OtherRevenueTotalAmt07551
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 OF FIRE SERVICE APPARATUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISPLAY FLEET OF FIRE SERVICE APPARATUS IN PARADES AND PUBLIC EVENTS FOR THOUSANDS OF PEOPLE TO ENJOY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042069
IRS990EZ/TotalProgramServiceExpensesAmt036916
IRS990EZ/TotalRevenueAmt036642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDIEGOFIREHOUSEMUSEUM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048275
IRS990ScheduleA/Total509Grp/TotalAmt0222834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 7551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5199. INSURANCE 4998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 2967. 2967. INVENTORIES 1000. 1005. MACHINERY & EQUIPMENT 5633. 5633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL LIABILITIES 28604. 34004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRIS CFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ROBERT HARRIS
ReturnHeader/BusinessOfficerGrp/PhoneNum06192323473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER HOOK & LADDER
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0956070295
ReturnHeader/Filer/PhoneNum06192323473
ReturnHeader/Filer/USAddress/AddressLine1Txt01572 COLUMBIA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921012913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07177 Brockton Ave Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925062632
ReturnHeader/PreparerPersonGrp/PhoneNum09512249000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HARRIS
ReturnHeader/ReturnTs02016-03-15T00:46:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,395
Liabilities
$34,004
Net assets
$89,391
Revenue
$36,642
Expenses
$42,069
Net income
-$5,427
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