Civic Intelligence

Chino Valley Firefighters Foundation

990EZ • Fiscal year 2017 • EIN 26-4644198

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
PO Box 1193Chino Valley, AZ 86323

(928) 925-4790

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,627

Up $4,017 (+16%) from 2016

Net Assets

Up

$28,627

Up $4,017 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$7,950

Up $1,449 (+22%) from 2016

Expenses

Down

$3,933

Down $1,663 (-30%) from 2016

Net Income

Up

$4,017

Up $3,112 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$28,627
Liabilities-
Net Assets$28,627
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$7,950
Expenses$3,933
Net Income$4,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$7,950
Mission and Program Overview

Mission

CHARITABLE

Provide scholarships for school

Program Services

DescriptionGrantsExpenses
WADE PARKER FOUNDATION$3,933-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY JACOBSONPresident-$0--
MICHELLE PARKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chino Valley Firefighters Foundation
EIN
26-4644198
Phone
9289254790
Address
PO BOX 1193, CHINO VALLEY, AZ 86323

Signing Officer

Name
Michelle Parker
Title
Treasurer
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
DeBono Financial Services Inc
Address
678 S Hwy 89, Chino Valley, AZ 86323
Preparer
Anthony DeBono
Phone
9286360312
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $648”

Other Expenses.1

“SCHOLARSHIP $1000”

Other Expenses.2

“GAME RAFFLE PRIZES $1000”

Other Expenses.3

“Softball fundraiser supplies $1000”

Other Expenses.4

“LICENSES AND PERMITS $50”

Raw XML Appendix130 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/PersonNm0MICHELLE PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09289254790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02935 N SUNSET RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WADE PARKER FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03933
IRS990EZ/TotalProgramServiceExpensesAmt03933
IRS990EZ/TotalRevenueAmt07950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055378
IRS990ScheduleA/TotalSupportAmt055378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAME RAFFLE PRIZES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTBALL FUNDRAISER SUPPLIES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINO VALLEY FIREFIGHTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0264644198
ReturnHeader/Filer/PhoneNum09289254790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1193
ReturnHeader/Filer/USAddress/CityNm0CHINO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860757368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBono Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0678 S Hwy 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086323
ReturnHeader/PreparerPersonGrp/PhoneNum09286360312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony DeBono
ReturnHeader/ReturnTs02018-10-10T15:34:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,627
Liabilities
-
Net assets
$28,627
Revenue
$7,950
Expenses
$3,933
Net income
$4,017
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