Civic Intelligence

Escondido Firefighters Association

990EZ • Fiscal year 2015 • EIN 95-6097913

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.06x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$223,826

Down $10,762 (-4.6%) from 2014

Net Assets

Down

$216,801

Down $3,652 (-1.7%) from 2014

Liabilities

Down

$7,025

Down $7,110 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$123,885

Down $20,942 (-14%) from 2014

Expenses

Down

$127,537

Down $22,680 (-15%) from 2014

Net Income

Up

-$3,652

Up $1,738 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$223,826
Liabilities$7,025
Net Assets$216,801
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$123,885
Expenses$127,537
Net Income-$3,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$132,112
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,$117,455-
Compensation and Service Providers
Top Officer Pay44th 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
2016-08-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $3728”

Other Expenses.1

“DUES PAID OUT $35456”

Other Expenses.2

“INSURANCE $20534”

Other Expenses.3

“CABLE TELEVISION $12785”

Other Expenses.4

“EVENT EXPENSES $11859”

Other Expenses.5

“Retirement event expenses $9136”

Other Expenses.6

“Legal services for members $8565”

Other Expenses.7

“Donations $8303”

Other Expenses.8

“Supplies $5473”

Other Expenses.9

“Fire truck rep & maint $2608”

Other Expenses.10

“ELECTRONIC EQUIP $2207”

Other Expenses.11

“SUBSCRIPTIONS $2151”

Other Expenses.12

“Board member expenses $1847”

Other Expenses.13

“ACCOUNTING $1846”

Other Expenses.14

“Website Design $604”

Other Expenses.15

“OFFICE EXPENSES $279”

Other Expenses.16

“Postage and delivery $123”

Other Expenses.17

“Bank & credit card fees $33”

Other Assets.1004

“Miscellaneous - Beginning $16134 Miscellaneous - Ending $12406”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $8000”

Other Assets.1

“DUE FROM CITY - Beginning $0 DUE FROM CITY - Ending $5596”

Total Liabilities.1

“DUES COLLECTED ON BEHALF OF PAC - Beginning $14135 DUES COLLECTED ON BEHALF OF PAC - Ending $7025”

Raw XML Appendix153 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
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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/BOYAmt0218454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197824
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IRS990EZ/ExcessOrDeficitForYearAmt0-3652
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IRS990EZ/GrossReceiptsAmt0132112
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0121493
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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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/BOYAmt016134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026002
IRS990EZ/OtherExpensesTotalAmt0127537
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/GrantsAndAllocationsAmt0117455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127537
IRS990EZ/TotalProgramServiceExpensesAmt0117455
IRS990EZ/TotalRevenueAmt0123885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAID OUT $35456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $20534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE TELEVISION $12785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $11859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETIREMENT EVENT EXPENSES $9136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL SERVICES FOR MEMBERS $8565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $8303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $5473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE TRUCK REP & MAINT $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELECTRONIC EQUIP $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTIONS $2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD MEMBER EXPENSES $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Design $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE AND DELIVERY $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK & CREDIT CARD FEES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $16134 Miscellaneous - Ending $12406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $0 Inventories - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUE FROM CITY - Beginning $0 DUE FROM CITY - Ending $5596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES COLLECTED ON BEHALF OF PAC - Beginning $14135 DUES COLLECTED ON BEHALF OF PAC - Ending $7025
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 Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
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 Inc
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/ReturnTs02016-10-04T13:44:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$223,826
Liabilities
$7,025
Net assets
$216,801
Revenue
$123,885
Expenses
$127,537
Net income
-$3,652
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