Civic Intelligence

Penngrove Social Firemen

990EZ • Fiscal year 2012 • EIN 23-7226733

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

PO Box 26494951
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$152,153

Up $5,286 (+3.6%) from 2011

Net Assets

Up

$127,714

Up $8,967 (+7.6%) from 2011

Liabilities

Down

$24,439

Down $3,681 (-13%) from 2011

Revenue

Up

$111,224

Up $22,126 (+25%) from 2011

Expenses

Up

$102,257

Up $12,210 (+14%) from 2011

Net Income

Up

$8,967

Up $9,916 (+1045%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $150,835Liabilities 2010: $31,139Net Assets 2010: $119,6962010Assets 2011: $146,867Liabilities 2011: $28,120Net Assets 2011: $118,7472011Assets 2012: $152,153Liabilities 2012: $24,439Net Assets 2012: $127,7142012Assets 2013: $183,374Liabilities 2013: $20,282Net Assets 2013: $163,0922013Assets 2014: $172,774Liabilities 2014: $15,874Net Assets 2014: $156,9002014Assets 2015: $167,000Liabilities 2015: $11,248Net Assets 2015: $155,7522015Assets 2016: $177,728Net Assets 2016: $177,7282016Assets 2017: $179,782Liabilities 2017: $2Net Assets 2017: $179,7802017Assets 2018: $193,052Liabilities 2018: $3,188Net Assets 2018: $189,8642018Assets 2020: $158,165Net Assets 2020: $158,1652020Assets 2021: $154,733Net Assets 2021: $154,7332021Assets 2024: $467,245Liabilities 2024: $2,500Net Assets 2024: $464,7452024

Highlighted filing

2012

Assets$152,153
Liabilities$24,439
Net Assets$127,714

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $128,917Expenses 2010: $78,686Net Income 2010: $50,2312010Revenue 2011: $89,098Expenses 2011: $90,047Net Income 2011: -$9492011Revenue 2012: $111,224Expenses 2012: $102,257Net Income 2012: $8,9672012Revenue 2013: $114,119Expenses 2013: $78,741Net Income 2013: $35,3782013Revenue 2014: $107,387Expenses 2014: $111,506Net Income 2014: -$4,1192014Revenue 2015: $88,165Expenses 2015: $89,313Net Income 2015: -$1,1482015Revenue 2016: $106,203Expenses 2016: $84,227Net Income 2016: $21,9762016Revenue 2017: $99,219Expenses 2017: $97,167Net Income 2017: $2,0522017Revenue 2018: $101,194Expenses 2018: $91,110Net Income 2018: $10,0842018Revenue 2020: $37,671Expenses 2020: $64,181Net Income 2020: -$26,5102020Revenue 2021: $71,545Expenses 2021: $74,977Net Income 2021: -$3,4322021Revenue 2024: $394,683Expenses 2024: $154,954Net Income 2024: $239,7292024

Highlighted filing

2012

Revenue$111,224
Expenses$102,257
Net Income$8,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Penngrove Social Firemen provide a park for public use, a clubhouse for community and nonprofit use, and philanthropy to needy nonprofit organizations.

Filing and Contact Details

Filer

EIN
23-7226733
Raw XML Appendix248 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dean DeGraffenreid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stanley Pronzini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Scott Thurston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6William Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joseph Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Rossi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal089224
IRS990EZ/OtherRevenueTotal0134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Penngrove Social Firemen provide a park for public use, a clubhouse for community and nonprofit use, and philanthropy to needy nonprofit organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A clubhouse and a park, purchased in 1951, are maintained for activities in this unincorporated community. Qualified nonprofit organizations, like 4H and scouts are allowed to use the facilities for no charge. Other users pay a nominal fee, small profits from which are spent for philanthropic purposes.
IRS990EZ/ProgramServiceRevenue044545
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss040634
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094954
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Thurston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07077949950
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IRS990EZ/TotalAssets/EOY0152153
IRS990EZ/TotalExpenses0102257
IRS990EZ/TotalRevenue0111224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0209
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044545
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fourth of July Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Graffiti Party
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016712
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $28120 Secured Mortgages and Notes Payable - Ending $24439
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $761 Intangible Assets - Ending $611
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $46355 Miscellaneous - Ending $42990
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1666 Machinery and Equipment - Ending $1190
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $50299 Furniture and Fixtures - Ending $45004
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $-7
IRS990ScheduleO/GeneralExplanation/Explanation6Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes $35
IRS990ScheduleO/GeneralExplanation/Explanation8Parade $571
IRS990ScheduleO/GeneralExplanation/Explanation9Membership Expense $12017
IRS990ScheduleO/GeneralExplanation/Explanation10Deposit Refunds $13920
IRS990ScheduleO/GeneralExplanation/Explanation11Park expenses $20043
IRS990ScheduleO/GeneralExplanation/Explanation12Clubhouse expenses $32976
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $382
IRS990ScheduleO/GeneralExplanation/Explanation14Amortization $150
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $9136
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $39
IRS990ScheduleO/GeneralExplanation/Explanation17Membership Clothing $95
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237226733
ReturnHeader/Filer/Name/BusinessNameLine10Penngrove Social Firemen
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07077955958
ReturnHeader/Filer/USAddress/AddressLine10PO Box 264
ReturnHeader/Filer/USAddress/City0Penngrove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094951
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0Ray Soper
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jill Martin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108090 Valley Ford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petaluma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094952
ReturnHeader/Preparer/Name0Jill Martin
ReturnHeader/Preparer/Phone07077638419
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T12:14:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.03$4.65$3.95$1.55$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.72$0.75$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.38$0.64$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$1.01$0.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.99$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.06$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$1.07$1.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.14$0.79$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.24$1.28$1.11$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.28$1.19$0.89$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.31$1.20$1.29$0.79$0.50