Civic Intelligence

South Adams County Volunteer Fire Department

990EZ • Fiscal year 2013 • EIN 27-0274337

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

6550 East 72nd Avenue80022

(303) 288-0835

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$362,688

Up $220,987 (+156%) from 2012

Net Assets

Up

$362,688

Up $227,051 (+167%) from 2012

Liabilities

Down

$0

Down $6,064 (-100%) from 2012

Revenue

Down

$41,464

Down $8,972 (-18%) from 2012

Expenses

Up

$42,753

Up $8,006 (+23%) from 2012

Net Income

Down

-$1,289

Down $16,978 (-108%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $141,701Liabilities 2012: $6,064Net Assets 2012: $135,6372012Assets 2013: $362,688Liabilities 2013: $0Net Assets 2013: $362,6882013Assets 2014: $377,757Liabilities 2014: $0Net Assets 2014: $377,7572014Assets 2015: $389,304Liabilities 2015: $0Net Assets 2015: $389,3042015Assets 2016: $392,078Liabilities 2016: $0Net Assets 2016: $392,0782016Assets 2017: $398,512Liabilities 2017: $0Net Assets 2017: $398,5122017Assets 2018: $383,511Liabilities 2018: $0Net Assets 2018: $383,5112018Assets 2019: $362,177Liabilities 2019: $0Net Assets 2019: $362,1772019Assets 2020: $376,876Liabilities 2020: $0Net Assets 2020: $376,8762020Assets 2021: $344,860Liabilities 2021: $800Net Assets 2021: $344,0602021Assets 2022: $345,584Liabilities 2022: $0Net Assets 2022: $345,5842022Assets 2023: $346,537Liabilities 2023: $0Net Assets 2023: $346,5372023Assets 2024: $333,903Liabilities 2024: $0Net Assets 2024: $333,9032024

Highlighted filing

2013

Assets$362,688
Liabilities$0
Net Assets$362,688

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $50,436Expenses 2012: $34,747Net Income 2012: $15,6892012Revenue 2013: $41,464Expenses 2013: $42,753Net Income 2013: -$1,2892013Revenue 2014: $37,112Expenses 2014: $22,043Net Income 2014: $15,0692014Revenue 2015: $28,366Expenses 2015: $16,819Net Income 2015: $11,5472015Revenue 2016: $32,795Expenses 2016: $30,021Net Income 2016: $2,7742016Revenue 2017: $52,342Expenses 2017: $45,908Net Income 2017: $6,4342017Revenue 2018: $41,866Expenses 2018: $62,494Net Income 2018: -$20,6282018Revenue 2019: $31,884Expenses 2019: $53,218Net Income 2019: -$21,3342019Revenue 2020: $41,837Expenses 2020: $50,746Net Income 2020: -$8,9092020Revenue 2021: $22,696Expenses 2021: $55,512Net Income 2021: -$32,8162021Revenue 2022: $31,435Expenses 2022: $29,911Net Income 2022: $1,5242022Revenue 2023: $28,858Expenses 2023: $27,905Net Income 2023: $9532023Revenue 2024: $35,629Expenses 2024: $48,263Net Income 2024: -$12,6342024

Highlighted filing

2013

Revenue$41,464
Expenses$42,753
Net Income-$1,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$52,752
Mission and Program Overview

Mission

To promote bother/sisterhood of the fire service and to support the active and retired firefighters, their families and citizens of the south adams county fire district.

Program Services

DescriptionGrantsExpenses
TO PROMOTE BOTHER/SISTERHOOD OF THE FIRE SERVICE AND TO SUPPORT THE ACTIVE AND RETIRED FIREFIGHTERS, THEIR FAMILIES AND CITIZENS OF THE SOUTH ADAMS COUNTY FIRE DISTRICT.$0$27,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNY STREEDDirector-$0--
COLE MONDRAGONDirector-$0--
STEVEN PARKERDirector-$0--
JOHN ARGUSTDirector-$0--
DONALD OTTAWAYDirector-$0--
DUANE SCHETTLERDirector-$0--
JAMES HULLETTDirector-$0--
ANDREW REIFMANDirector-$0--
DEREK ROSSPresident And Director-$0--
VICTOR LOYAVice President And Director-$0--
BOBBY NOELVice President And Director-$0--
NORM HEINMILLERSecretary And Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,000$11,288-$11,288
Total Events$24,000$11,288$11,288$0
Filing and Contact Details

Filer

EIN
27-0274337
Phone
3032880835

Signing Officer

Name
Ricky Teter
Title
President
Phone
3032880835
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Debbie Crady
Phone
3037719575
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 451.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 5,091.

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

Description: lobbying. Amount: 5,522. Description: scholarships. Amount: 2,000. Description: spaghetti dinner fundraiser . Amount: 5,876. Description: flowers. Amount: 627. Description: office supplies. Amount: 734. Description: volunteer social events. Amount: 14,801. Description: community support. Amount: 2,668. Description: depreciation. Amount: 6,846. Total to form 990-ez, line 16: 39,074.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment for land and building not included in prior year. Amount: 228,340.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,064. End of year amount: 0.

Raw XML Appendix235 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/PhoneNum03032880835
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IRS990EZ/BooksInCareOfDetail/USAddress/City0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNY STREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLE MONDRAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ARGUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD OTTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUANE SCHETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HULLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW REIFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEREK ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VICTOR LOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBY NOEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt039074
IRS990EZ/OtherRevenueTotalAmt05091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BOTHER/SISTERHOOD OF THE FIRE SERVICE AND TO SUPPORT THE ACTIVE AND RETIRED FIREFIGHTERS, THEIR FAMILIES AND CITIZENS OF THE SOUTH ADAMS COUNTY FIRE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE BOTHER/SISTERHOOD OF THE FIRE SERVICE AND TO SUPPORT THE ACTIVE AND RETIRED FIREFIGHTERS, THEIR FAMILIES AND CITIZENS OF THE SOUTH ADAMS COUNTY FIRE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SACFD.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056966
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt012644
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IRS990ScheduleA/PublicSupportTotal170Amt053370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056966
IRS990ScheduleA/TotalSupportAmt070176
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
IRS990ScheduleC/DirectContactLegislatorsInd00
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IRS990ScheduleC/GrantsOtherOrganizationsInd01
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IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPPORT PROVIDED TO AN ORGANIZATION WHICH ADVOCATED THE ADOPTION OF A MIL LEVY INCREASE FOR THE SOUTH ADAMS COUNTY FIRE PROTECTION DISTRICT #4.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05522
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012712
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011288
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 5,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOBBYING. AMOUNT: 5,522. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: SPAGHETTI DINNER FUNDRAISER . AMOUNT: 5,876. DESCRIPTION: FLOWERS. AMOUNT: 627. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 734. DESCRIPTION: VOLUNTEER SOCIAL EVENTS. AMOUNT: 14,801. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 2,668. DESCRIPTION: DEPRECIATION. AMOUNT: 6,846. TOTAL TO FORM 990-EZ, LINE 16: 39,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR LAND AND BUILDING NOT INCLUDED IN PRIOR YEAR. AMOUNT: 228,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,064. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY TETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032880835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH ADAMS COUNTY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270274337
ReturnHeader/Filer/PhoneNum03032880835
ReturnHeader/Filer/USAddress/AddressLine106550 EAST 72ND AVENUE
ReturnHeader/Filer/USAddress/City0COMMERCE CITY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRADY PUCA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012150 E BRIARWOOD AVE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037719575
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE CRADY
ReturnHeader/ReturnTs02014-11-17T09:23:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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