Civic Intelligence

Escondido Firefighters Association

990EZ • Fiscal year 2020 • EIN 95-6097913

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1621Escondido, CA 92033

(619) 277-4254

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-0.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$188,305

Up $32,707 (+21%) from 2019

Net Assets

Up

$188,305

Up $32,707 (+21%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$151,332

Down $291 (-0.2%) from 2019

Expenses

Down

$118,625

Down $31,311 (-21%) from 2019

Net Income

Up

$32,707

Up $31,020 (+1839%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$188,305
Liabilities$0
Net Assets$188,305

Operations Trend

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

2020

Revenue$151,332
Expenses$118,625
Net Income$32,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$165,577
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FIREFIGHTER ASSOCIATION ACTIVITIES BENEFITED MEMBERS BY PROVIDING LEGAL SERVICES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX KOJITreasurerPT$0--
KEVIN BEVERLYVice PresidentPT$0--
BRIAN SALAZARPresidentPT$0--
JEFF COLLINSSecretaryPT$0--
DEREK CHAPMANMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
ESCONDIDO FIREMEN'S ASSOCIATION
EIN
95-6097913
Phone
6192774254
Address
PO BOX 1621, ESCONDIDO, CA 92033

Signing Officer

Name
Alex Koji
Title
Treasurer
Phone
7604584642
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Noon & Associates Cpas Inc
Address
27555 YNEZ RD STE 135, TEMECULA, CA 92591
Preparer
Michael R Noon CPA
Phone
9516762814
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 63.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,641. Returns and allowances: 0. Less cost of goods sold: 14,245. Gross profit: -2,604. Cost of goods sold: inventory at beginning of year: 8,000. Merchandise purchased: 14,245. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 8,000. Cost of goods sold: 14,245.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 767. Description: other expenses. Amount: 63,048. Total to form 990-ez, line 14: 63,815.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: events. Amount: 1,477. Description: auto. Amount: 97. Description: donations. Amount: 2,352. Description: gifts. Amount: 43. Description: meals and entertainment. Amount: 88. Description: state filing fees. Amount: 70. Description: union dues. Amount: 47,181. Description: website. Amount: 389. Total to form 990-ez, line 16: 51,697.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 8,000. End of year amount: 8,000. Description: other depreciable assets. Beg. Of year amount: 2,769. End of year amount: 2,004.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEX KOJI
IRS990EZ/BooksInCareOfDetail/PhoneNum09094998029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt014245
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt032707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02995
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188305
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2604
IRS990EZ/GrossReceiptsAmt0165577
IRS990EZ/GrossSalesOfInventoryAmt011641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0153873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188305
IRS990EZ/OccupancyRentUtltsAndMaintAmt063815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX KOJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010004
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051697
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE CITY OF ESCONDIDO FIREFIGHTERS BY PROVIDING THEM WITH UNIONREPRESENTATION IN REGARD TO EMPLOYMENT AND BENEFITS ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREFIGHTER ASSOCIATION ACTIVITIES BENEFITED MEMBERS BY PROVIDING LEGAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118625
IRS990EZ/TotalRevenueAmt0151332
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ESCONDIDOFIREFIGHTERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 11,641. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,245. GROSS PROFIT: -2,604. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,000. MERCHANDISE PURCHASED: 14,245. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,000. COST OF GOODS SOLD: 14,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 767. DESCRIPTION: OTHER EXPENSES. AMOUNT: 63,048. TOTAL TO FORM 990-EZ, LINE 14: 63,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EVENTS. AMOUNT: 1,477. DESCRIPTION: AUTO. AMOUNT: 97. DESCRIPTION: DONATIONS. AMOUNT: 2,352. DESCRIPTION: GIFTS. AMOUNT: 43. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 88. DESCRIPTION: STATE FILING FEES. AMOUNT: 70. DESCRIPTION: UNION DUES. AMOUNT: 47,181. DESCRIPTION: WEBSITE. AMOUNT: 389. TOTAL TO FORM 990-EZ, LINE 16: 51,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,769. END OF YEAR AMOUNT: 2,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX KOJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604584642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCONDIDO FIREMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0956097913
ReturnHeader/Filer/PhoneNum06192774254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1621
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841866984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027555 YNEZ RD STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092591
ReturnHeader/PreparerPersonGrp/PhoneNum09516762814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NOON CPA
ReturnHeader/ReturnTs02021-11-15T21:56:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOJI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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