Civic Intelligence

Penngrove Social Firemen

990EZ • Fiscal year 2013 • EIN 23-7226733

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

PO Box 26494951

(707) 795-5958

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$183,374

Up $31,221 (+21%) from 2012

Net Assets

Up

$163,092

Up $35,378 (+28%) from 2012

Liabilities

Down

$20,282

Down $4,157 (-17%) from 2012

Revenue

Up

$114,119

Up $2,895 (+2.6%) from 2012

Expenses

Down

$78,741

Down $23,516 (-23%) from 2012

Net Income

Up

$35,378

Up $26,411 (+295%) from 2012

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

2013

Assets$183,374
Liabilities$20,282
Net Assets$163,092

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

2013

Revenue$114,119
Expenses$78,741
Net Income$35,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$159,934
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.

Program Services

DescriptionGrantsExpenses
A 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.$61,809-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RossiDirector-$0--
Joseph TurnerSecretaryPT$0--
William ParkDirector-$0--
Scott ThurstonTreasurer-$0--
Stanley PronziniDirector-$0--
Dean DeGraffenreidVice President-$0--
Ray SoperPresidentPT$0--
Werner MeesenburgDirector-$0--
Kim HansonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,265$22,285$3,703$18,582
Event 2$18,328$18,328$4,575$13,753
Total Events$87,094$86,024$43,574$42,450
Filing and Contact Details

Filer

EIN
23-7226733
Phone
7077955958

Signing Officer

Name
Ray Soper
Title
President
Signed
2014-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jill Martin
Phone
7077638419
Supplemental Narrative

Additional Explanations

Other Revenue.1

Membership Clothing $75

Other Revenue.2

Interest $35

Other Expenses.1009

Depreciation $9950

Other Expenses.1010

Amortization $150

Other Expenses.1012

Insurance $512

Other Expenses.1

Clubhouse expenses $26812

Other Expenses.2

Park expenses $20295

Other Expenses.3

Membership Expense $13313

Other Expenses.4

Baseball Field $634

Other Expenses.5

Parade $621

Other Expenses.6

Taxes $60

Other Expenses.7

Bank Charges $46

Other Expenses.8

Membership Clothing $28

Other Assets.1002

Furniture and Fixtures - Beginning $45004 Furniture and Fixtures - Ending $46709

Other Assets.1003

Machinery and Equipment - Beginning $1190 Machinery and Equipment - Ending $3865

Other Assets.1004

Miscellaneous - Beginning $42990 Miscellaneous - Ending $40530

Other Assets.1012

Intangible Assets - Beginning $611 Intangible Assets - Ending $461

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $24439 Secured Mortgages and Notes Payable - Ending $20282

Raw XML Appendix251 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Graffiti Party
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Clothing $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clubhouse expenses $26812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Park expenses $20295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Expense $13313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Baseball Field $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parade $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Clothing $28
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1190 Machinery and Equipment - Ending $3865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $42990 Miscellaneous - Ending $40530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $611 Intangible Assets - Ending $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $24439 Secured Mortgages and Notes Payable - Ending $20282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Soper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Penngrove Social Firemen
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0237226733
ReturnHeader/Filer/PhoneNum07077955958
ReturnHeader/Filer/USAddress/AddressLine10PO Box 264
ReturnHeader/Filer/USAddress/City0Penngrove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jill Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108090 Valley Ford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077638419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-09T15:38:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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