Civic Intelligence

Pioneer Hook & Ladder

990 • Fiscal year 2017 • EIN 95-6070295

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$20,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1788%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$750,062

Up $710,333 (+1788%) from 2016

Net Assets

Up

$722,778

Up $703,528 (+3655%) from 2016

Liabilities

Up

$27,284

Up $6,805 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$100,175

Up $10,012 (+11%) from 2016

Expenses

Down

$47,003

Down $23,910 (-34%) from 2016

Net Income

Up

$53,172

Up $33,922 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$750,062
Liabilities$27,284
Net Assets$722,778
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$100,175
Expenses$47,003
Net Income$53,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$100,175
Mission and Program Overview

Mission

To preserve the historic san diego firehouse

To preserve the historic san diego firehouse and the legacy of those who serve, inspire and educate future generations, and entertain museum guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$722,778-
Cash and Non-Interest-Bearing Accounts-$12,558-
Total Assets$0$750,062▲ $750,062
Other Assets Total-$737,504-
Liabilities
Other Liabilities-$27,284-
Total Liabilities$0$27,284▲ $27,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$722,778▲ $722,778
Total Liabilities and Net Assets / Fund Balance$0$750,062▲ $750,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$307,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ColafrancescoExecutive DirectorPT$20,250$20,250

Board Members and Trustees

NameTitle
Kevin McwaltersCEO/president
Robert HarrisCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,505
Program Service Revenue
$68,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,505
Change in Net Assets
$53,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,753
Salaries, Compensation, and Employee Benefits$20,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$26,753$0$0$26,753
Current Officers, Directors, Trustees, and Key Employees$20,250$0$0$20,250
Total Functional Expenses$47,003$0$0$47,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$15,377
Taxes$8,252
Sales Tax$3,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Michael Colafrancesco
Title
Executive Director
Phone
6192323473
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Colafrancesco
Formed
1962
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
47

Preparer

Firm
Blm Tax Service
Address
7177 BROCKTON AVE SUITE 102, RIVERSIDE, CA 92506-2632
Preparer
Robert Harris
Phone
9512249000
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members can reiveiw financial and bank statements anytime.”

Pt VI, Line 11B

“Board members were given tax forms and financial statements prior to filing the tax returns.”

Form 990EZ, Part I, Line 20

“Value ofassets were lost with prior treasurer 728500.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 5002. 9004.”

Form 990EZ, Part II, Line 24

“Motorized apparatus 0. 370000.”

Form 990EZ, Part II, Line 24

“Non-motorized apparatus 51000.”

Form 990EZ, Part II, Line 24

“Memorabilia 307500.”

Form 990EZ, Part II, Line 26

“Liabilitites and equity 20479. 6009.”

Form 990EZ, Part II, Line 26

“EQUITY”

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE HISTORIC SAN DIEGO FIREHOUSE AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/AllOtherContributionsAmt031505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HARRIS
IRS990/BooksInCareOfDetail/PhoneNum08442712200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07177 BROCKTON AVE STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt012558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026753
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068670
IRS990/CYRevenuesLessExpensesAmt053172
IRS990/CYSalariesCompEmpBnftPaidAmt020250
IRS990/CYTotalExpensesAmt047003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SAN DIEGO FIREHOUSE MUSEUM IS A DYNAMIC NONPROFIT FIREFIGHTING MUSEUM WHOSE PROGRAM ELEMENTS INCLUDE EDUCATIONAL CURRICULUM AND CLASS VISITS; ONGOING DEVELOPMENT OF FIREFIGHTING EXHIBITS; HOSTING MORE THAN 30 PRIVATE EVENTS A YEAR; AND PROVIDING NECESSARY PROGRAM SAFETY AND SECURITY. THE MUSEUM IS A REGIONAL RESOURCE FOR A VARIETY OF NONPROFIT ORGANIZATIONS, INCLUDING EDUCATION, AND REGULARLY HOSTS COMMUNITY, BUSINESS, AND CIVIC EVENTS. ITS VISION IS TO BECOME AMERICAS LIVING SYMBOL OF PROTECTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCWALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL COLAFRANCESCO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE HISTORIC SAN DIEGO FIREHOUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019250
IRS990/NetAssetsOrFundBalancesEOYAmt0722778
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026753
IRS990/OfficeExpensesGrp/TotalAmt026753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0737504
IRS990/OtherLiabilitiesGrp/EOYAmt027284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL COLAFRANCESCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148808
IRS990/ProgSrvcAccomActy2Grp/Desc0INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031505
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A MUSEUM DEDICATED TO THE DISPLAY AND PRESERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051413
IRS990/PYOtherRevenueAmt0-4036
IRS990/PYProgramServiceRevenueAmt045626
IRS990/PYRevenuesLessExpensesAmt019250
IRS990/PYSalariesCompEmpBnftPaidAmt019500
IRS990/PYTotalExpensesAmt070913
IRS990/PYTotalRevenueAmt090163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0722778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028638
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102974
IRS990ScheduleA/Total509Grp/TotalAmt0203149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1370000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3307500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture and Equip
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Motorized apparatus
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Non-motorized apparatus
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Memorabilia
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0737504
IRS990ScheduleD/TotalLiabilityAmt027284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members can reiveiw financial and bank statements anytime.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members were given tax forms and financial statements prior to filing the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALUE OFASSETS WERE LOST WITH PRIOR TREASURER 728500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and equipment 5002. 9004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Motorized apparatus 0. 370000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non-motorized apparatus 51000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memorabilia 307500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITITES AND EQUITY 20479. 6009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039729
IRS990/TotalAssetsEOYAmt0750062
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0750062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031505
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047003
IRS990/TotalFunctionalExpensesGrp/TotalAmt047003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020479
IRS990/TotalLiabilitiesEOYAmt027284
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722778
IRS990/TotalProgramServiceExpensesAmt047003
IRS990/TotalProgramServiceRevenueAmt068670
IRS990/TotalReportableCompFromOrgAmt020250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100175
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750062
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0836 GENOA WAY
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092078
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.sandiegofirehousemuseum.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COLAFRANCESCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192323473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F3A5AEE29C276E3D64F8C0122526FAA0A2D62F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F3A5AEE29C276E3D64F8C0122526FAA0A2D62F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.148.177
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:57:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07177 BROCKTON AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925062632
ReturnHeader/PreparerPersonGrp/PhoneNum09512249000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HARRIS
ReturnHeader/ReturnTs02018-01-15T14:57:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$750,062
Liabilities
$27,284
Net assets
$722,778
Revenue
$100,175
Expenses
$47,003
Net income
$53,172
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