Civic Intelligence

Escondido Firefighters Association

990EZ • Fiscal year 2014 • EIN 95-6097913

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
PO Box 1621Escondido, CA 92033

(760) 908-6341

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

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

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

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

66th percentile

5.3%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$234,588

Up $8,745 (+3.9%) from 2013

Net Assets

$220,453

No earlier filing loaded for comparison.

Liabilities

Up

$14,135

Up $14,135 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$144,827

Up $7,339 (+5.3%) from 2013

Expenses

Up

$150,217

Up $14,833 (+11%) from 2013

Net Income

Down

-$5,390

Down $7,494 (-356%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $214,952Liabilities 2011: $02011Assets 2012: $223,739Liabilities 2012: $02012Assets 2013: $225,843Liabilities 2013: $02013Assets 2014: $234,588Liabilities 2014: $14,135Net Assets 2014: $220,4532014Assets 2015: $223,826Liabilities 2015: $7,025Net Assets 2015: $216,8012015Assets 2016: $207,521Net Assets 2016: $207,5212016Assets 2017: $211,059Net Assets 2017: $211,0592017Assets 2018: $153,911Net Assets 2018: $153,9112018Assets 2019: $155,598Net Assets 2019: $155,5982019Assets 2020: $188,305Liabilities 2020: $0Net Assets 2020: $188,3052020Assets 2021: $186,788Liabilities 2021: $0Net Assets 2021: $186,7882021Assets 2022: $163,345Net Assets 2022: $163,3452022Assets 2023: $165,024Net Assets 2023: $165,0242023Assets 2024: $96,284Net Assets 2024: $96,2842024

Highlighted filing

2014

Assets$234,588
Liabilities$14,135
Net Assets$220,453
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2011: $133,640Expenses 2011: $104,803Net Income 2011: $28,8372011Revenue 2012: $123,937Expenses 2012: $115,150Net Income 2012: $8,7872012Revenue 2013: $137,488Expenses 2013: $135,384Net Income 2013: $2,1042013Revenue 2014: $144,827Expenses 2014: $150,217Net Income 2014: -$5,3902014Revenue 2015: $123,885Expenses 2015: $127,537Net Income 2015: -$3,6522015Revenue 2016: $130,827Expenses 2016: $140,107Net Income 2016: -$9,2802016Revenue 2017: $140,048Expenses 2017: $136,510Net Income 2017: $3,5382017Revenue 2018: $141,500Expenses 2018: $198,648Net Income 2018: -$57,1482018Revenue 2019: $151,623Expenses 2019: $149,936Net Income 2019: $1,6872019Revenue 2020: $151,332Expenses 2020: $118,625Net Income 2020: $32,7072020Revenue 2021: $152,696Expenses 2021: $154,213Net Income 2021: -$1,5172021Revenue 2022: $162,344Expenses 2022: $164,287Net Income 2022: -$1,9432022Revenue 2023: $130,022Expenses 2023: $118,343Net Income 2023: $11,6792023Revenue 2024: $180,913Expenses 2024: $183,654Net Income 2024: -$2,7412024

Highlighted filing

2014

Revenue$144,827
Expenses$150,217
Net Income-$5,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$156,006
Mission and Program Overview

Mission

To serve the city of escondido firefighters by providing them with unionrepresentation in regard to employment and benefits issues.

To serve the City of Escondido firefighters by providing them with union representation in regards to employment and benefits issues.

Program Services

DescriptionGrantsExpenses
FIREFIGHTER ASSOCIATION ACTIVITIES BENEFITED MEMBERS BY PROVIDING LEGAL SERVICES,$125,022-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SARGISPresident-$0--
THEODORE PAULSONVice President-$0--
JEFF COLLINSSecretary-$0--
PATRICK WALLACETreasurer-$0--
JON SCHEMISERMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Escondido Firefighters Association
EIN
95-6097913
Phone
7609086341
Address
PO BOX 1621, ESCONDIDO, CA 92033

Signing Officer

Name
Patrick Wallace
Title
Treasurer
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Summit Financial Group
Address
9340 Fuerte Dr Suite 207, La Mesa, CA 91941
Preparer
Tim Horning CPA
Phone
6196989760
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2330”

Other Expenses.1

“DUES PAID OUT $34775”

Other Expenses.2

“INSURANCE $26747”

Other Expenses.3

“Write off peck loan $20000”

Other Expenses.4

“Donations $15825”

Other Expenses.5

“EVENT EXPENSES $15165”

Other Expenses.6

“CABLE TELEVISION $12083”

Other Expenses.7

“Legal services for members $7555”

Other Expenses.8

“Fire truck rep & maint $2830”

Other Expenses.9

“Retirement event expenses $2686”

Other Expenses.10

“SUBSCRIPTIONS $2430”

Other Expenses.11

“Supplies $1750”

Other Expenses.12

“ACCOUNTING $1560”

Other Expenses.13

“Community org sponsorship $1500”

Other Expenses.14

“ELECTRONIC EQUIP $1096”

Other Expenses.15

“ADMIN EXPENSE $972”

Other Expenses.16

“Website Design $549”

Other Expenses.17

“Postage and delivery $189”

Other Expenses.18

“Bank & credit card fees $175”

Other Assets.1004

“Miscellaneous - Beginning $1824 Miscellaneous - Ending $16134”

Other Assets.1

“LOAN TO MEMBER - Beginning $20000 LOAN TO MEMBER - Ending $0”

Total Liabilities.1

“DUES COLLECTED ON BEHALF OF PAC - Beginning $0 DUES COLLECTED ON BEHALF OF PAC - Ending $14135”

Raw XML Appendix152 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/PersonNm0PATRICK WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum07609086341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011179
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2028
IRS990EZ/GrossReceiptsAmt0156006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09151
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010942
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135913
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF SARGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON SCHEMISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016134
IRS990EZ/OtherExpensesTotalAmt0150217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the City of Escondido firefighters by providing them with union representation in regards to employment and benefits issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREFIGHTER ASSOCIATION ACTIVITIES BENEFITED MEMBERS BY PROVIDING LEGAL SERVICES,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150217
IRS990EZ/TotalProgramServiceExpensesAmt0125022
IRS990EZ/TotalRevenueAmt0144827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAID OUT $34775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $26747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF PECK LOAN $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $15825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $15165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE TELEVISION $12083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL SERVICES FOR MEMBERS $7555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE TRUCK REP & MAINT $2830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETIREMENT EVENT EXPENSES $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY ORG SPONSORSHIP $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ELECTRONIC EQUIP $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMIN EXPENSE $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website Design $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE AND DELIVERY $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK & CREDIT CARD FEES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $1824 Miscellaneous - Ending $16134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN TO MEMBER - Beginning $20000 LOAN TO MEMBER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES COLLECTED ON BEHALF OF PAC - Beginning $0 DUES COLLECTED ON BEHALF OF PAC - Ending $14135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCONDIDO FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0956097913
ReturnHeader/Filer/PhoneNum07609086341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1621
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09340 Fuerte Dr Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196989760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Horning CPA
ReturnHeader/ReturnTs02015-07-30T11:31:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$234,588
Liabilities
$14,135
Net assets
$220,453
Revenue
$144,827
Expenses
$150,217
Net income
-$5,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.81$1.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.30$1.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.62$1.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.53$1.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.51$1.19$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.52$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.42$1.99$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.40$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.31$1.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$1.24$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.20$1.45$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$1.37$1.35$0.02
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$1.24$1.15$0.09
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$1.34$1.05$0.29