Civic Intelligence

Chino Valley Firefighters Foundation

990EZ • Fiscal year 2014 • EIN 26-4644198

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
P O Box 1193Chino Valley, AZ 86323

(928) 533-1015

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,041

Up $15,944 (+175%) from 2013

Net Assets

Up

$25,041

Up $15,944 (+175%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$29,358

Up $14,765 (+101%) from 2013

Expenses

Up

$13,414

Up $4,432 (+49%) from 2013

Net Income

Up

$15,944

Up $10,333 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2012: $3,486Liabilities 2012: $0Net Assets 2012: $3,4862012Assets 2013: $9,097Liabilities 2013: $0Net Assets 2013: $9,0972013Assets 2014: $25,041Liabilities 2014: $0Net Assets 2014: $25,0412014Assets 2015: $24,958Liabilities 2015: $0Net Assets 2015: $24,9582015Assets 2016: $24,610Liabilities 2016: $0Net Assets 2016: $24,6102016Assets 2017: $28,627Net Assets 2017: $28,6272017Assets 2019: $33,707Net Assets 2019: $33,7072019Assets 2020: $25,884Net Assets 2020: $25,8842020Assets 2021: $29,899Net Assets 2021: $29,8992021Assets 2022: $29,728Net Assets 2022: $29,7282022Assets 2023: $30,905Net Assets 2023: $30,9052023Assets 2024: $24,079Net Assets 2024: $24,0792024

Highlighted filing

2014

Assets$25,041
Liabilities$0
Net Assets$25,041
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $5,562Expenses 2012: $7,289Net Income 2012: -$1,7272012Revenue 2013: $14,593Expenses 2013: $8,982Net Income 2013: $5,6112013Revenue 2014: $29,358Expenses 2014: $13,414Net Income 2014: $15,9442014Revenue 2015: $6,693Expenses 2015: $6,776Net Income 2015: -$832015Revenue 2016: $6,501Expenses 2016: $5,596Net Income 2016: $9052016Revenue 2017: $7,950Expenses 2017: $3,933Net Income 2017: $4,0172017Revenue 2019: $31,005Expenses 2019: $27,195Net Income 2019: $3,8102019Revenue 2020: $6,052Expenses 2020: $13,875Net Income 2020: -$7,8232020Revenue 2021: $20,069Expenses 2021: $16,054Net Income 2021: $4,0152021Revenue 2022: $11,553Expenses 2022: $11,724Net Income 2022: -$1712022Revenue 2023: $18,306Expenses 2023: $17,129Net Income 2023: $1,1772023Revenue 2024: $2,103Expenses 2024: $8,929Net Income 2024: -$6,8262024

Highlighted filing

2014

Revenue$29,358
Expenses$13,414
Net Income$15,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$29,358
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
PANCAKE BREAKFAST-$1,228
TERRITORIAL DAYS BURGERS-$888
CATTLEMANS WEEKEND-$450
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY JACOBSONPresident-$0--
SHAWN DOBSONVice President-$0--
DOUG COPENHAVERSec Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chino Valley Firefighters Foundation
EIN
26-4644198
Address
P O BOX 1193, Chino Valley, AZ 86323

Signing Officer

Name
Doug Copenhaver
Title
Secretary
Phone
9285331015
Signed
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
Associates in Accounting LLC
Address
8056 E VALLEY ROAD, Prescott Valley, AZ 86314
Preparer
Janeen Rainwater EA
Phone
9287590860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPO BOX 60LICENSE AND PERMITS 50INSURANCE 727PROMOTIONAL 289SUPPLIES 9,172PROGRAMS 2,566”

Raw XML Appendix126 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/PersonNm0DOUG COPENHAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09285331015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025041
IRS990EZ/GrossReceiptsAmt029358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG COPENHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt07947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PANCAKE BREAKFAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CATTLEMANS WEEKEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TERRITORIAL DAYS BURGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013414
IRS990EZ/TotalProgramServiceExpensesAmt02566
IRS990EZ/TotalRevenueAmt029358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037235
IRS990ScheduleA/TotalSupportAmt037235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPO BOX 60LICENSE AND PERMITS 50INSURANCE 727PROMOTIONAL 289SUPPLIES 9,172PROGRAMS 2,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG COPENHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09285331015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINO VALLEY FIREFIGHTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0264644198
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1193
ReturnHeader/Filer/USAddress/CityNm0Chino Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203931321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATES IN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08056 E VALLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287590860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen Rainwater EA
ReturnHeader/ReturnTs02015-05-07T14:06:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,041
Liabilities
$0
Net assets
$25,041
Revenue
$29,358
Expenses
$13,414
Net income
$15,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$24.1$2.10$8.93$6.83
2023Detailed filing. Detailed filing data is available for this year.$30.9$30.9$18.3$17.1$1.18
2022Detailed filing. Detailed filing data is available for this year.$29.7$29.7$11.6$11.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$29.9$29.9$20.1$16.1$4.02
2020Detailed filing. Detailed filing data is available for this year.$25.9$25.9$6.05$13.9$7.82
2019Detailed filing. Detailed filing data is available for this year.$33.7$33.7$31.0$27.2$3.81
2017Detailed filing. Detailed filing data is available for this year.$28.6$28.6$7.95$3.93$4.02
2016Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$6.50$5.60$0.91
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$6.69$6.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$29.4$13.4$15.9
2013Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$14.6$8.98$5.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$5.56$7.29$1.73