Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$177,728
Up $10,728 (+6.4%) from 2015
Net Assets
Up$177,728
Up $21,976 (+14%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$106,203
Up $18,038 (+20%) from 2015
Expenses
Down$84,227
Down $5,086 (-5.7%) from 2015
Net Income
Up$21,976
Up $23,124 (+2014%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $150,192
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $116,794 | $3,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Finley | Director | - | $0 | - | - |
| Julie Hanson | Secretary | PT | $0 | - | - |
| Joe Pedrani | Treasurer | - | $0 | - | - |
| Joseph Turner | Director | - | $0 | - | - |
| Stanley Pronzini | Director | - | $0 | - | - |
| Don Barella | Director | - | $0 | - | - |
| Ray Soper | President | PT | $0 | - | - |
| Roland Mellor | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fourth of July Event | $31,743 | $30,934 | $2,866 | $28,068 |
| Car Show | $18,062 | $18,062 | $5,614 | $12,448 |
| Total Events | $87,605 | $85,975 | $41,374 | $44,601 |
Filing and Contact Details
Filer
- Filer Name
- Penngrove Social Firemen
- EIN
- 23-7226733
- Phone
- 7077953298
- Address
- PO Box 264, Penngrove, CA 94951
Signing Officer
- Name
- Ray Soper
- Title
- President
- Signed
- 2017-03-06
- 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 Expenses.1002
“Office Expenses $1075”
Other Expenses.1008
“Interest $46”
Other Expenses.1009
“Depreciation $11350”
Other Expenses.1010
“Amortization $29”
Other Expenses.1012
“Insurance $2117”
Other Expenses.1
“Clubhouse expenses $29223”
Other Expenses.2
“Park expenses $20973”
Other Expenses.3
“Membership Expenses $6956”
Other Expenses.5
“Payroll Taxes $716”
Other Expenses.6
“Payroll service $643”
Other Expenses.7
“Membership Clothing $256”
Other Expenses.8
“Baseball Field $50”
Other Expenses.9
“Taxes $35”
Other Expenses.11
“Bank fees $1”
Other Assets.1002
“Furniture and Fixtures - Beginning $33965 Furniture and Fixtures - Ending $27594”
Other Assets.1003
“Machinery and Equipment - Beginning $2451 Machinery and Equipment - Ending $1744”
Other Assets.1004
“Miscellaneous - Beginning $36080 Miscellaneous - Ending $33982”
Other Assets.1012
“Intangible Assets - Beginning $161 Intangible Assets - Ending $132”
Other Assets.1
“Rounding - Beginning $1 Rounding - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $11248 Secured Mortgages and Notes Payable - Ending $0”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Rounding - Beginning $1 Rounding - Ending $0 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077638419 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill Martin |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T09:38:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,728
- Liabilities
- -
- Net assets
- $177,728
- Revenue
- $106,203
- Expenses
- $84,227
- Net income
- $21,976