Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
33-0492966
EIN 33-0492966 • 501(c)3
Profile
Permits the County of San Diego Fire District to use the building to provide fire protection to the neighboring areas. The County of San Diego pay the expenses directly for operation of the building and premises.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
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.
Balance Sheet
Assets
$170,184
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$170,184
No earlier filing loaded for comparison.
Revenue
$24,634
No earlier filing loaded for comparison.
Expenses
$29,233
No earlier filing loaded for comparison.
Net Income
-$4,599
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,184
- Liabilities
- $0
- Net assets
- $170,184
- Revenue
- $24,634
- Expenses
- $29,233
- Net income
- -$4,599
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 16, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $24,634
Mission and Program Overview
Mission
Permits the County of San Diego Fire District to use the building to provide fire protection to the neighboring areas. The County of San Diego pay the expenses directly for operation of the building and premises.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Permits the County of San Diego Fire District to use the building to provide fire protection to the neighboring areas. The County of San Diego pay the expenses directly for operation of the building and premises. | $24,000 | $24,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Ward | President Of The Board | - | $0 | - | - |
| Betty Walker | Treasurer/ CFO/ Board Member | - | $0 | - | - |
| Joann Lawrence | Secretary/ Board Member | - | $0 | - | - |
| Dick Tiernan | Vice President/ Board Member | - | $0 | - | - |
| Ron Parkinson | Director At Large | - | $0 | - | - |
| Dan Christiansen | Sergeant At Arms/ Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 33-0492966
- Phone
- 7605807511
Signing Officer
- Name
- Elizabeth Walker
- Title
- Treasurer
- Phone
- 7605807511
- Signed
- 2014-10-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Edward A Rose Jr CPA
- Phone
- 7135816029
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 634.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 4,306.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Franchise Tax Board. Amount: 10. Description: Bank Charges. Amount: 10. Description: Attorney General. Amount: 25. Description: Building Expenses. Amount: 24,000. Total to Form 990-EZ, line 16: 24,045.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Adjust. Amount: 3,281.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 3,275. End of Year Amount: 2,975.”
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Walker |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7605807511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5891 Split Mountain Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Borrego Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171502 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170184 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 634 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97551 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97550 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170184 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4306 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jack Ward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Betty Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joann Lawrence |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dick Tiernan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ron Parkinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dan Christiansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer/ CFO/ Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/ Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President/ Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Sergeant at Arms/ Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3275 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2975 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3281 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24045 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Permits the County of San Diego Fire District to use the building to provide fire protection to the neighboring areas. The County of San Diego pay the expenses directly for operation of the building and premises. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Permits the County of San Diego Fire District to use the building to provide fire protection to the neighboring areas. The County of San Diego pay the expenses directly for operation of the building and premises. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29233 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24000 |
| IRS990EZ/TotalRevenueAmt | 0 | 24634 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | None |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190739 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172733 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 245684 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.43710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.33400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 190739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 190739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 436423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 4,306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Franchise Tax Board. Amount: 10. Description: Bank Charges. Amount: 10. Description: Attorney General. Amount: 25. Description: Building Expenses. Amount: 24,000. Total to Form 990-EZ, line 16: 24,045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Adjust. Amount: 3,281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 3,275. End of Year Amount: 2,975. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elizabeth Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7605807511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OCOTILLO WELLS VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCOT |
| ReturnHeader/Filer/EIN | 0 | 330492966 |
| ReturnHeader/Filer/PhoneNum | 0 | 7605807511 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5891 SPLIT MOUNTAIN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BORREGO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330916692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Edward A Rose Jr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7324 Southwest Freeway 608 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135816029 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward A Rose Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-24T17:23:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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