Civic Intelligence

Pioneer Hook & Ladder

990 • Fiscal year 2018 • EIN 95-6070295

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$770,066

Up $20,004 (+2.7%) from 2017

Net Assets

Up

$732,462

Up $9,684 (+1.3%) from 2017

Liabilities

Up

$37,604

Up $10,320 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$75,922

Down $24,253 (-24%) from 2017

Expenses

Up

$74,366

Up $27,363 (+58%) from 2017

Net Income

Down

$1,556

Down $51,616 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$770,066
Liabilities$37,604
Net Assets$732,462
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$75,922
Expenses$74,366
Net Income$1,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.2
Gross Receipts
$97,020
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$732,462▲ $9,684
Cash and Non-Interest-Bearing Accounts$12,558$31,235▲ $18,677
Total Assets$750,062$770,066▲ $20,004
Other Assets Total$737,504$738,831▲ $1,327
Liabilities
Other Liabilities$27,284$37,604▲ $10,320
Total Liabilities$27,284$37,604▲ $10,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,778$732,462▲ $9,684
Total Liabilities and Net Assets / Fund Balance$750,062$770,066▲ $20,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$307,500--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ColafrancescoExecutive DirectorPT$19,500$19,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,062
Program Service Revenue
$1,200
Investment Income
$0
Other Revenue
$4,660
Change in Net Assets
$1,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,064
Salaries, Compensation, and Employee Benefits$21,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$48,015$0$48,015
Current Officers, Directors, Trustees, and Key Employees$0$19,500$0$19,500
Insurance$0$2,744$0$2,744
Fees for Services Legal$0$2,305$0$2,305
Payroll Taxes$0$1,802$0$1,802
Total Functional Expenses$0$74,366$0$74,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,758
Fundraising Direct Expenses$21,098
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$25,104
Taxes$8,845
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
2019-03-28
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
Monika Staub
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 II, Line 24

“Furniture and equipment 9004.”

Form 990EZ, Part II, Line 24

“Motorized apparatus 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 6009.”

Form 990EZ, Part II, Line 26

“EQUITY”

Form 990, Part IX, Line 24E

“ALARM 980. 0. 980. 0.”

Form 990, Part IX, Line 24E

“Registration fees 338. 0. 338. 0.”

Form 990, Part IX, Line 24E

“Capital improvement project 9146. 0. 9146. 0.”

Form 990, Part IX, Line 24E

“Donation 5245. 0. 5245. 0.”

Form 990, Part IX, Line 24E

“Electric 3637. 0. 3637. 0.”

Form 990, Part IX, Line 24E

“Employee benefit 1670. 0. 1670. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & mauntenance 2374. 0. 2374. 0.”

Form 990, Part IX, Line 24E

“Rent, parking, utilities 1050. 0. 1050. 0.”

Form 990, Part IX, Line 24E

“Facilities %& equipment 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Staffer 2295. 0. 2295. 0.”

Form 990, Part IX, Line 24E

“Supplies 2159. 0. 2159. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1122. 0. 1122. 0.”

Form 990, Part IX, Line 24E

“Newsletter 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Operation supplies 8665. 0. 8665. 0.”

Form 990, Part IX, Line 24E

“Telephone & communications 4764. 0. 4764. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 980. 0. 980. 0.”

Form 990, Part IX, Line 24E

“Pest control 700. 0. 700. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 242. 0. 242. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“TRASH 1304. 0. 1304. 0.”

Form 990, Part IX, Line 24E

“PARKING 58. 0. 58. 0.”

Raw XML Appendix356 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/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt048015
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/BOYAmt012558
IRS990/CashNonInterestBearingGrp/EOYAmt031235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025758
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053064
IRS990/CYOtherRevenueAmt04660
IRS990/CYProgramServiceRevenueAmt01200
IRS990/CYRevenuesLessExpensesAmt01556
IRS990/CYSalariesCompEmpBnftPaidAmt021302
IRS990/CYTotalExpensesAmt074366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075922
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/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02305
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02305
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/ReportableCompFromOrgAmt119500
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/FundraisingDirectExpensesAmt021098
IRS990/FundraisingGrossIncomeAmt025758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02744
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070062
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE HISTORIC SAN DIEGO FIREHOUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0722778
IRS990/NetAssetsOrFundBalancesEOYAmt0732462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04660
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04660
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0737504
IRS990/OtherAssetsTotalGrp/EOYAmt0738831
IRS990/OtherLiabilitiesGrp/BOYAmt027284
IRS990/OtherLiabilitiesGrp/EOYAmt037604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL COLAFRANCESCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgSrvcAccomActy2Grp/Desc0INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A MUSEUM DEDICATED TO THE DISPLAY AND PRESERVATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026753
IRS990/PYProgramServiceRevenueAmt068670
IRS990/PYRevenuesLessExpensesAmt053172
IRS990/PYSalariesCompEmpBnftPaidAmt020250
IRS990/PYTotalExpensesAmt047003
IRS990/PYTotalRevenueAmt0100175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0732462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028638
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102974
IRS990ScheduleA/Total509Grp/TotalAmt0300169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010331
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/Amt025104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0738831
IRS990ScheduleD/TotalLiabilityAmt037604
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/ExplanationTxt2Furniture and equipment 9004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Motorized apparatus 370000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-motorized apparatus 51000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memorabilia 307500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITITES AND EQUITY 6009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALARM 980. 0. 980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES 338. 0. 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPITAL IMPROVEMENT PROJECT 9146. 0. 9146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION 5245. 0. 5245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ELECTRIC 3637. 0. 3637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE BENEFIT 1670. 0. 1670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL & MAUNTENANCE 2374. 0. 2374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT, PARKING, UTILITIES 1050. 0. 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FACILITIES %& EQUIPMENT 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFFER 2295. 0. 2295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 2159. 0. 2159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS & ENTERTAINMENT 1122. 0. 1122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NEWSLETTER 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OPERATION SUPPLIES 8665. 0. 8665. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE & COMMUNICATIONS 4764. 0. 4764. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL FEES 980. 0. 980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEST CONTROL 700. 0. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REIMBURSEMENTS 242. 0. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SHIPPING 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRASH 1304. 0. 1304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PARKING 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750062
IRS990/TotalAssetsEOYAmt0770066
IRS990/TotalAssetsGrp/BOYAmt0750062
IRS990/TotalAssetsGrp/EOYAmt0770066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070062
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt074366
IRS990/TotalGrossUBIAmt04660
IRS990/TotalLiabilitiesBOYAmt027284
IRS990/TotalLiabilitiesEOYAmt037604
IRS990/TotalLiabilitiesGrp/BOYAmt027284
IRS990/TotalLiabilitiesGrp/EOYAmt037604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732462
IRS990/TotalProgramServiceRevenueAmt01200
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04660
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770066
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COLAFRANCESCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192323473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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/AtSubmissionCreationDeviceId0EA5BD8E46669259BCEF0C4FF9774AAF3E996CC88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F3A5AEE29C276E3D64F8C0122526FAA0A2D62F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.25.128.103
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:37:13
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/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONIKA STAUB
ReturnHeader/ReturnTs02019-03-28T17:37:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,066
Liabilities
$37,604
Net assets
$732,462
Revenue
$75,922
Expenses
$74,366
Net income
$1,556
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