Civic Intelligence

Penngrove Social Firemen

990EZ • Fiscal year 2014 • EIN 23-7226733

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

PO Box 264Penngrove, CA 94951

(707) 795-5958

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$172,774

Down $10,600 (-5.8%) from 2013

Net Assets

Down

$156,900

Down $6,192 (-3.8%) from 2013

Liabilities

Down

$15,874

Down $4,408 (-22%) from 2013

Revenue

Down

$107,387

Down $6,732 (-5.9%) from 2013

Expenses

Up

$111,506

Up $32,765 (+42%) from 2013

Net Income

Down

-$4,119

Down $39,497 (-112%) from 2013

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

2014

Assets$172,774
Liabilities$15,874
Net Assets$156,900

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

2014

Revenue$107,387
Expenses$111,506
Net Income-$4,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$146,631
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.$117,947-
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
Fourth of July Event$26,743$26,743-$26,743
Car Show$18,248$18,248$5,044$13,204
Total Events$83,216$83,216$35,430$47,786
Filing and Contact Details

Filer

Filer Name
Penngrove Social Firemen
EIN
23-7226733
Phone
7077955958
Address
PO Box 264, Penngrove, CA 94951

Signing Officer

Name
Ray Soper
Title
President
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Jill Martin CPA
Address
8090 Valley Ford, Petaluma, CA 94952
Preparer
Jill Martin
Phone
7077638419
Supplemental Narrative

Additional Explanations

Other Revenue.1

Interest $41

Other Expenses.1008

Interest $625

Other Expenses.1009

Depreciation $11558

Other Expenses.1010

Amortization $150

Other Expenses.1012

Insurance $1798

Other Expenses.1

Park expenses $41359

Other Expenses.2

Clubhouse expenses $31654

Other Expenses.3

Membership Expense $14714

Other Expenses.4

Baseball Field $1813

Other Expenses.5

Membership clean up $875

Other Expenses.6

Payroll service $336

Other Expenses.7

Membership Clothing $161

Other Expenses.8

Payroll Taxes $143

Other Expenses.9

Taxes $60

Other Assets.1002

Furniture and Fixtures - Beginning $46709 Furniture and Fixtures - Ending $40337

Other Assets.1003

Machinery and Equipment - Beginning $3865 Machinery and Equipment - Ending $3158

Other Assets.1004

Miscellaneous - Beginning $40530 Miscellaneous - Ending $38225

Other Assets.1012

Intangible Assets - Beginning $461 Intangible Assets - Ending $311

Other Assets.1

Rounding - Beginning $0 Rounding - Ending $1

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $20282 Secured Mortgages and Notes Payable - Ending $15874

Raw XML Appendix242 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/PersonNm0Scott Thurston
IRS990EZ/BooksInCareOfDetail/PhoneNum07077949950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 Redwood Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172774
IRS990EZ/FundraisingGrossIncomeAmt091766
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05060
IRS990EZ/GrossReceiptsAmt0146631
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029573
IRS990EZ/LandAndBuildingsGrp/EOYAmt027399
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Rossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Thurston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stanley Pronzini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dean DeGraffenreid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ray Soper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Werner Meesenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kim Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082032
IRS990EZ/OtherExpensesTotalAmt0105246
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Penngrove Social Firemen provide a park for public use, a clubhouse for community and nonprofit use, and philanthropy to needy nonprofit organizations.
IRS990EZ/ProgramServiceRevenueAmt028720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039244
IRS990EZ/SpecialEventsNetIncomeLossAmt052522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111506
IRS990EZ/TotalProgramServiceExpensesAmt0117947
IRS990EZ/TotalRevenueAmt0107387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0317681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051245
IRS990ScheduleA/Total509Grp/TotalAmt0317681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fourth of July Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Park expenses $41359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clubhouse expenses $31654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Expense $14714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Baseball Field $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership clean up $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll service $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Clothing $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $46709 Furniture and Fixtures - Ending $40337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $3865 Machinery and Equipment - Ending $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $40530 Miscellaneous - Ending $38225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Intangible Assets - Beginning $461 Intangible Assets - Ending $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $20282 Secured Mortgages and Notes Payable - Ending $15874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Soper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Penngrove Social Firemen
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0237226733
ReturnHeader/Filer/PhoneNum07077955958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 264
ReturnHeader/Filer/USAddress/CityNm0Penngrove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08090 Valley Ford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077638419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-06T07:48:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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