Civic Intelligence

Chino Valley Firefighters Foundation

990EZ • Fiscal year 2016 • EIN 26-4644198

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

(928) 713-7128

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,610

Down $348 (-1.4%) from 2015

Net Assets

Down

$24,610

Down $348 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$6,501

Down $192 (-2.9%) from 2015

Expenses

Down

$5,596

Down $1,180 (-17%) from 2015

Net Income

Up

$905

Up $988 (+1190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$24,610
Liabilities$0
Net Assets$24,610
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$6,501
Expenses$5,596
Net Income$905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,501
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
HONOR GUARD--
WADE PARKER FOUNDATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY JACOBSONPresident-$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
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Associates in Accounting LLC
Address
8056 E Valley Rd Suite A-2, Prescott Valley, AZ 86314
Preparer
Janeen L Kramer
Phone
9287590860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAZ CORPORATION COMMISSION 10SUPPLIES 420PROGRAMS 4,150”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG COPENHAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287137128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0905
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IRS990EZ/GrossReceiptsAmt06501
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY JACOBSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HONOR GUARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WADE PARKER FOUNDATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05596
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050429
IRS990ScheduleA/TotalSupportAmt050429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAZ CORPORATION COMMISSION 10SUPPLIES 420PROGRAMS 4,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09285331015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.117.37
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:10:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203931321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associates in Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08056 E Valley Rd Suite A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287590860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen L Kramer
ReturnHeader/ReturnTs02017-05-15T18:10:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$24,610
Liabilities
$0
Net assets
$24,610
Revenue
$6,501
Expenses
$5,596
Net income
$905
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