Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 32-0225711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,074,619
No earlier filing loaded for comparison.
Net Assets
$2,490,658
No earlier filing loaded for comparison.
Liabilities
$583,961
No earlier filing loaded for comparison.
Revenue
-$55,887
No earlier filing loaded for comparison.
Expenses
$130,130
No earlier filing loaded for comparison.
Net Income
-$186,017
No earlier filing loaded for comparison.
Supporting fire control, emergency medical services, rescue and public education for the Arcata Fire Protection District.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,082,440 | $1,722,379 | ▼ $360,061 |
| Other Notes and Loans Receivable, Net | $1,001,260 | $1,000,000 | ▼ $1,260 |
| Savings and Temporary Cash Investments | $128,381 | $345,951 | ▲ $217,570 |
| Cash and Non-Interest-Bearing Accounts | $1,091 | $3,331 | ▲ $2,240 |
| Inventories for Sale or Use | $3,010 | $1,815 | ▼ $1,195 |
| Prepaid Expenses and Deferred Charges | $1,383 | $1,142 | ▼ $241 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,217,565 | $3,074,619 | ▼ $142,946 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $527,612 | $546,465 | ▲ $18,853 |
| Accounts Payable and Accrued Expenses | $11,360 | $37,187 | ▲ $25,827 |
| Other Liabilities | $295 | $309 | ▲ $14 |
| Total Liabilities | $539,267 | $583,961 | ▲ $44,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,512,791 | $1,403,170 | ▼ $109,621 |
| Temporarily Rstr Net Assets | $1,165,507 | $1,087,488 | ▼ $78,019 |
| Total Net Assets Fund Balance | $2,678,298 | $2,490,658 | ▼ $187,640 |
| Total Liabilities and Net Assets / Fund Balance | $3,217,565 | $3,074,619 | ▼ $142,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,168,180 | - | $1,168,180 |
| Buildings | $552,186 | $78,750 | $630,936 |
| Equipment | $2,013 | $32,848 | $34,861 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David White | President | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Marcus Lallard | Mbr Bd of Director |
| Padriac Cavanaugh | Mbr Bd of Director |
| Rob Cannon | Mbr Bd of Director |
| Kevin Pelascini | Vice Chmn Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,400 |
| Salaries, Compensation, and Employee Benefits | $5,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $38,839 | $3,841 | - | $42,680 |
| Depreciation Depletion | $15,222 | $1,505 | - | $16,727 |
| Fees for Services Other | $6,370 | $630 | - | $7,000 |
| Other Expenses | $5,174 | $512 | - | $5,686 |
| All Other Expenses | $4,784 | $474 | - | $5,258 |
| Fees for Services Accounting | $4,445 | $440 | - | $4,885 |
| Insurance | $3,572 | $353 | - | $3,925 |
| Current Officers, Directors, Trustees, and Key Employees | $3,276 | $324 | - | $3,600 |
| Other Salaries and Wages | $1,638 | $162 | - | $1,800 |
| Payroll Taxes | $300 | $30 | - | $330 |
| Total Functional Expenses | $118,417 | $11,713 | $0 | $130,130 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,202 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,136 | $26,136 | - | $26,136 |
| Event 2 | $5,550 | $5,550 | - | $5,550 |
| Total Events | $37,202 | $37,202 | - | $37,202 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $309 |
“All firefighters for the Arcata Fire Protection District are members of this organization.”
“Members elect the governing body when a quorum is present and by majority rule.”
“Major capital expenditures and significant organizational changes.”
“The governing body approves the financial statements used in the preparation of the Form 990. The Form 990 is reviewed by the Chief Financial Officer (CFO) of the organization before it is filed. If necessary, the CFO will bring the Form 990 to the attention of the governing body.”
“Periodic reviews are conducted with respect to all officers, board members and key employees of the organization.”
“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Certain of these documents are available free of charge on the world wide web.”
“Prior Year Adjustments = -$1623”
“Rounding = -$0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting fire control, emergency medical services, rescue and public education for the Arcata Fire Protection District. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | -1933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | G Alan Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7076163945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 631 9th Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Arcata |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | -1927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -152833 |
| IRS990/CYOtherExpensesAmt | 0 | 124400 |
| IRS990/CYOtherRevenueAmt | 0 | 98873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5730 |
| IRS990/CYTotalExpensesAmt | 0 | 130130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -55887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16727 |
| IRS990/Desc | 0 | Arcata Volunteer Fire Department, Inc provides the headquarters fire station for the Arcata Fire Protection District. Additionally Arcata Volunteer Fire Department, Inc. provides volunteer personnel for fire control, emergency medical services, rescue and public education for the Arcata Fire Protection District. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Pelascini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marcus Lallard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Padriac Cavanaugh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chmn Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Mbr Bd of Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Mbr Bd of Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Mbr Bd of Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37202 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -153180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 347293 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3925 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38839 |
| IRS990/InterestGrp/TotalAmt | 0 | 42680 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1815 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2082440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1722379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1833977 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 403180 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting fire control, emergency medical services, rescue and public education for the Arcata Fire Protection District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 527612 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 546465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2678298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2490658 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -153180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -153180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37202 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meetings & Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 309 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BBQ Rental |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JAR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sales of Clothing |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1414 |
| IRS990/OtherRevenueTotalAmt | 0 | 1671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1800 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1001260 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1000000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1142 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110474 |
| IRS990/PYOtherRevenueAmt | 0 | 93289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6366 |
| IRS990/PYTotalExpensesAmt | 0 | 116840 |
| IRS990/PYTotalRevenueAmt | 0 | 110582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 345951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1290727 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 241655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1290727 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1290727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1534108 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 552186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 630936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1168180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1168180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1722379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 309 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Rotary/AVFD Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Valentines Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All firefighters for the Arcata Fire Protection District are members of this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the governing body when a quorum is present and by majority rule. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Major capital expenditures and significant organizational changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body approves the financial statements used in the preparation of the Form 990. The Form 990 is reviewed by the Chief Financial Officer (CFO) of the organization before it is filed. If necessary, the CFO will bring the Form 990 to the attention of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Periodic reviews are conducted with respect to all officers, board members and key employees of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Certain of these documents are available free of charge on the world wide web. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prior Year Adjustments = -$1623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rounding = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Arcata Volunteer Firefighters Assoc Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | Arcata Fire Protection District |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 946080504 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 432054018 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | Government |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Supporting Fire Control, Emergency Medical Services, Rescue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Fire Protection |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Government |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 631 9th Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 631 9th Street |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.