Civic Intelligence

Nicasio Volunteer Fire Department

990EZ • Fiscal year 2021 • EIN 23-7408541

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

PO Box 791Nicasio, CA 94946-0791

(415) 662-2201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$177,371

Up $61,552 (+53%) from 2020

Net Assets

Up

$177,371

Up $61,552 (+53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$96,419

Up $412 (+0.4%) from 2020

Expenses

Down

$34,867

Down $13,910 (-29%) from 2020

Net Income

Up

$61,552

Up $14,322 (+30%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $173,751Liabilities 2014: $0Net Assets 2014: $173,7512014Assets 2015: $203,485Liabilities 2015: $0Net Assets 2015: $203,4852015Assets 2016: $230,661Liabilities 2016: $0Net Assets 2016: $230,6612016Assets 2019: $68,589Liabilities 2019: $0Net Assets 2019: $68,5892019Assets 2020: $115,819Liabilities 2020: $0Net Assets 2020: $115,8192020Assets 2021: $177,371Liabilities 2021: $0Net Assets 2021: $177,3712021Assets 2022: $273,125Liabilities 2022: $0Net Assets 2022: $273,1252022Assets 2023: $352,130Liabilities 2023: $0Net Assets 2023: $352,1302023Assets 2024: $570,823Liabilities 2024: $0Net Assets 2024: $570,8232024

Highlighted filing

2021

Assets$177,371
Liabilities$0
Net Assets$177,371

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2014: $53,801Expenses 2014: $185,406Net Income 2014: -$131,6052014Revenue 2015: $90,904Expenses 2015: $61,170Net Income 2015: $29,7342015Revenue 2016: $65,017Expenses 2016: $37,841Net Income 2016: $27,1762016Revenue 2019: $92,899Expenses 2019: $293,239Net Income 2019: -$200,3402019Revenue 2020: $96,007Expenses 2020: $48,777Net Income 2020: $47,2302020Revenue 2021: $96,419Expenses 2021: $34,867Net Income 2021: $61,5522021Revenue 2022: $152,555Expenses 2022: $48,812Net Income 2022: $103,7432022Revenue 2023: $129,624Expenses 2023: $55,464Net Income 2023: $74,1602023Revenue 2024: $286,687Expenses 2024: $74,850Net Income 2024: $211,8372024

Highlighted filing

2021

Revenue$96,419
Expenses$34,867
Net Income$61,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$106,689
Mission and Program Overview

Mission

Assist the marin county fire department in fire suppression and prevention and to render rescue services and emergency medical aid response in nicasio.

Program Services

DescriptionGrantsExpenses
FIRE SUPPRESION AND PREVENTION$0$52,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS THOMPSONLieutenant-$0--
KENT GRADYChief-$0--
ROBYN BURTONAssistant Chief-$0--
JOHNNY RUTLEDGETreasurer-$0--
PATRICK GALLAGHERLieutenant-$0--
KIRBY WILCOXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nicasio Volunteer Fire Dept
EIN
23-7408541
Phone
4156622201
Address
PO BOX 791, NICASIO, CA 94946-0791

Signing Officer

Name
Johnny Rutledge
Title
Treasurer
Phone
4156622201
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

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

Description: investment income. Amount: 4,121.

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

Description: equipment and supplies. Amount: 6,405. Description: insurance. Amount: 5,242. Description: other expenses. Amount: 1,139. Description: vehicle maintenance and repairs. Amount: 1,183. Description: firehouse maintenance and repairs. Amount: 6,216. Description: training. Amount: 427. Description: office expenses. Amount: 3,525. Description: memberships and subscritpions. Amount: 1,624. Description: conferences and meetings. Amount: 2,755. Total to form 990-ez, line 16: 28,516.

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0NICASIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRBY WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE MARIN COUNTY FIRE DEPARTMENT IN FIRE SUPPRESSION AND PREVENTION AND TO RENDER RESCUE SERVICES AND EMERGENCY MEDICAL AID RESPONSE IN NICASIO.
IRS990EZ/PrintingPublicationsPostageAmt0729
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010270
IRS990EZ/SpecialEventsNetIncomeLossAmt01170
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034867
IRS990EZ/TotalProgramServiceExpensesAmt052196
IRS990EZ/TotalRevenueAmt096419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01718
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt0391317
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102568
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391317
IRS990ScheduleA/TotalSupportAmt0401072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 6,405. DESCRIPTION: INSURANCE. AMOUNT: 5,242. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,139. DESCRIPTION: VEHICLE MAINTENANCE AND REPAIRS. AMOUNT: 1,183. DESCRIPTION: FIREHOUSE MAINTENANCE AND REPAIRS. AMOUNT: 6,216. DESCRIPTION: TRAINING. AMOUNT: 427. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,525. DESCRIPTION: MEMBERSHIPS AND SUBSCRITPIONS. AMOUNT: 1,624. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,755. TOTAL TO FORM 990-EZ, LINE 16: 28,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04156622201
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICASIO VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0NICA
ReturnHeader/Filer/EIN0237408541
ReturnHeader/Filer/PhoneNum04156622201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIR STE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIOVANNA K DUENAS
ReturnHeader/ReturnTs02022-05-11T15:47:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUTLEDGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings