Civic Intelligence

Hidden Valley Fire Department

EIN 27-1054142

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475 Hidden Valley Rd86303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

18th percentile

-41%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

$52,565

No earlier filing loaded for comparison.

Liabilities

$3

No earlier filing loaded for comparison.

Net Assets

$52,562

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

$13,527

No earlier filing loaded for comparison.

Expenses

$19,025

No earlier filing loaded for comparison.

Net Income

-$5,498

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $52,565Liabilities 2011: $3Net Assets 2011: $52,5622011

Highlighted filing

2011

Assets$52,565
Liabilities$3
Net Assets$52,562
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $13,527Expenses 2011: $19,025Net Income 2011: -$5,4982011

Highlighted filing

2011

Revenue$13,527
Expenses$19,025
Net Income-$5,498
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,565
Liabilities
$3
Net assets
$52,562
Revenue
$13,527
Expenses
$19,025
Net income
-$5,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$0.00$52.6$13.5$19.0$5.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1054142
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0530
IRS990EZ/CashSavingsAndInvestments/EOY0746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5498
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013527
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058060
IRS990EZ/NetAssetsOrFundBalancesBOY058060
IRS990EZ/NetAssetsOrFundBalances/EOY052562
IRS990EZ/NetAssetsOrFundBalancesEOY052562
IRS990EZ/OccupancyRentUtilitiesAndMaint03569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10475 HIDDEN VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11475 HIDDEN VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12475 HIDDEN VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13475 HIDDEN VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode386303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT S STEARNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK ANGIOLILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARRELL WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER OF THE B
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057532
IRS990EZ/OtherAssetsTotal/EOY051819
IRS990EZ/OtherExpensesTotal015456
IRS990EZ/OtherRevenueTotal013527
IRS990EZ/PrimaryExemptPurpose0PROVIDE BACKUP WATER STORAGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BACKUP WATER STORAGE FOR FIRE SUPPRESSION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02
IRS990EZ/SumOfTotalLiabilities/EOY03
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10475 HIDDEN VALLEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRESCOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086303
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT S STEARNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287719434
IRS990EZ/TotalAssets/BOY058062
IRS990EZ/TotalAssets/EOY052565
IRS990EZ/TotalExpenses019025
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013527
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INDIVIDUAL CASH CONTRIBUTIONS 6472 NON CASH CONTRIBUTIONS 6493 GOVERNMENT GRANTS 562
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT VEHICLE COSTS 792 BANK CHARGES 52 OPERATIONS 723 REGISTRATION FEES 45 AMORTIZATION AND DEPRECIATION 8745 REPAIRS AND MAINT 610 FUND RAISING 1638 INSURANCE 451 ACCOUNTING 2400
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR LAND IMPROVEMENTS 45374 40835 STARTUP COSTS LESS AMORTIZATIO 366 261 EQUIPMENT NET OF DEPRECIATION 480 2942 VEHICLES NET OF DEP 8000 4800 ENGINE BARN MATERIALS NET 3312 2981
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR RENT 2 3
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271054142
ReturnHeader/Filer/Name/BusinessNameLine10HIDDEN VALLEY FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0HIDD
ReturnHeader/Filer/USAddress/AddressLine10475 HIDDEN VALLEY RD
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0ROBERT S STEARNS
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert S Stearns Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10969 West Gurley Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086305
ReturnHeader/Preparer/Name0Robert S Stearns
ReturnHeader/Preparer/Phone09287719434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-22T09:09:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits