Civic Intelligence

South Adams County Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 27-0274337

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2018

6050 Syracuse StreetCommerce City, CO 80022

(303) 288-0835

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

61st percentile

8.5%

Higher net margin than 61% 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

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$392,078

Up $2,774 (+0.7%) from 2015

Net Assets

Up

$392,078

Up $2,774 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$32,795

Up $4,429 (+16%) from 2015

Expenses

Up

$30,021

Up $13,202 (+78%) from 2015

Net Income

Down

$2,774

Down $8,773 (-76%) from 2015

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

2016

Assets$392,078
Liabilities$0
Net Assets$392,078

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

2016

Revenue$32,795
Expenses$30,021
Net Income$2,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2018
Return Version
2016v3.0
Gross Receipts
$44,444
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.$9,700$11,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY TETERPresident And Director-$0--
DEREK ROSSVice President And Director-$0--
KEVIN VINCELVice President And Director-$0--
BOBBY NOELVice President And Director-$0--
JOSEPH KWIATKOWSKITreasure And Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,622$10,275-$10,275
Spaghetti Dinner$22,256$2,375$0$2,375
Total Events$36,878$12,650$11,649$1,001
Filing and Contact Details

Filer

Filer Name
South Adams County Volunteer Fire
EIN
27-0274337
Phone
3032880835
Address
6050 SYRACUSE STREET, COMMERCE CITY, CO 80022

Signing Officer

Name
Ricky Teter
Title
President
Phone
3032880835
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE 201, CENTENNIAL, CO 80112
Preparer
Debbie Crady
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: rental of fire station. Amount: 5,000.

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

Description: interest income. Amount: 110.

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

Description: spaghetti dinner fundraiser. Amount: 3,229. Description: meeting expense. Amount: 77. Description: office supplies. Amount: 96. Description: volunteer social events. Amount: 1,522. Description: miscellanous. Amount: 1,751. Description: depreciation. Amount: 6,846. Total to form 990-ez, line 16: 13,521.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivables. Beg. Of year amount: 1,250. End of year amount: 1,250.

Raw XML Appendix195 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/USAddress/CityNm0COMMERCE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY TETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN VINCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURE AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013521
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/GrantsAndAllocationsAmt09700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011222
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0966
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01001
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: RENTAL OF FIRE STATION. AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SPAGHETTI DINNER FUNDRAISER. AMOUNT: 3,229. DESCRIPTION: MEETING EXPENSE. AMOUNT: 77. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 96. DESCRIPTION: VOLUNTEER SOCIAL EVENTS. AMOUNT: 1,522. DESCRIPTION: MISCELLANOUS. AMOUNT: 1,751. DESCRIPTION: DEPRECIATION. AMOUNT: 6,846. TOTAL TO FORM 990-EZ, LINE 16: 13,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY TETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032880835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ADAMS COUNTY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270274337
ReturnHeader/Filer/PhoneNum03032880835
ReturnHeader/Filer/USAddress/AddressLine1Txt06050 SYRACUSE STREET
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E8D59A58EB707E78648AF5B3327993D73F6D6ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E8D59A58EB707E78648AF5B3327993D73F6D6ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.20.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:21:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRADY PUCA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 E BRIARWOOD AVE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037719575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE CRADY
ReturnHeader/ReturnTs02018-11-14T13:44:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings