Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Painted Cave Volunteer Fire Department Inc.
990 • Fiscal year 2015 • EIN 37-1463584
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$623,625
Up $44,040 (+7.6%) from 2014
Net Assets
Up$623,625
Up $44,041 (+7.6%) from 2014
Liabilities
Down$0
Down $1 (-100%) from 2014
Revenue And Expenses
Revenue
Up$390,775
Up $376,605 (+2658%) from 2014
Expenses
Down$346,733
Down $40,198 (-10%) from 2014
Net Income
Up$44,042
Up $416,803 (+112%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $390,775
Mission and Program Overview
Mission
To provide equipment and supplies for volunteer fire department
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $567,674 | $557,320 | ▼ $10,354 |
| Cash and Non-Interest-Bearing Accounts | $11,911 | $66,305 | ▲ $54,394 |
| Total Assets | $579,585 | $623,625 | ▲ $44,040 |
| Liabilities | |||
| Other Liabilities | $1 | $0 | ▼ $1 |
| Total Liabilities | $1 | $0 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $903,392 | $903,392 | → $0 |
| Unrestricted Net Assets | $-323,808 | $-279,767 | ▲ $44,041 |
| Total Net Assets Fund Balance | $579,584 | $623,625 | ▲ $44,041 |
| Total Liabilities and Net Assets / Fund Balance | $579,585 | $623,625 | ▲ $44,040 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $481,053 | $874,891 | $1,355,944 |
| Other Land Buildings | $76,267 | $100,446 | $176,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Buckley | President | FT | $69,235 | $69,235 |
Board Members and Trustees
| Name | Title |
|---|---|
| CHARLES DEL'ARBRE | Vice President |
| Brett Burkey | Director |
| Mark Heatwold | Director |
| Constance Cannon | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $390,775
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $380,819
- Change in Net Assets
- $44,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $277,498 |
| Salaries, Compensation, and Employee Benefits | $69,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $155,824 | - | - | $155,824 |
| Current Officers, Directors, Trustees, and Key Employees | $69,235 | - | - | $69,235 |
| All Other Expenses | $45,049 | $1,506 | - | $46,555 |
| Other Expenses | $8,918 | - | - | $8,918 |
| Office Expenses | - | $3,952 | - | $3,952 |
| Travel | $2,768 | - | - | $2,768 |
| Insurance | $843 | - | - | $843 |
| Fees for Services Accounting | - | $389 | - | $389 |
| Total Functional Expenses | $340,886 | $5,847 | $0 | $346,733 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“SEE SCHEDULE O”
Form 990, Part VI, Section B, Line 11
“SEE SCHEDULE O”
Form 990, Part VI, Section B, Line 12
“SEE SCHEDULE O”
Form 990, Part VI, Section B, Line 15
“SEE SCHEDULE O”
Form 990, Part VI, Section C, Line 18
“SEE SCHEDULE O”
Form 990, Part VI, Section C, Line 19
“SEE SCHEDULE O”
Filing and Contact Details
Filer
- Filer Name
- Painted Cave Fire Department
- EIN
- 37-1463584
- Phone
- 8059675107
- Address
- 4849 LOOKOUT ROAD, SANTA BARBARA, CA 93105
Signing Officer
- Name
- Constance Cannon
- Title
- Secretary/treasurer
- Phone
- 8059675107
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Buckley
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- PALIUS O'KELLEY CPAS INC
- Address
- 5290 OVERPASS ROAD SUITE 220, SANTA BARBARA, CA 93111
- Preparer
- Maeda J Palius
- Phone
- 8056837585
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Auto expenses-fuel : program service expenses 8,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,906. Professional development: program service expenses 7,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,535. Telephone: program service expenses 6,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,973. Loss on disposal of assets: program service expenses 5,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,522. Equipment repairs: program service expenses 3,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,887. General use gear: program service expenses 2,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,735. Taxes: program service expenses 2,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,210. Small tools: program service expenses 1,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,473. Meals: program service expenses 0. Management and general expenses 1,233. Fundraising expenses 0. Total expenses 1,233. Station repairs: program service expenses 1,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,190. Road clearance : program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. Truck supplies: program service expenses 692. Management and general expenses 0. Fundraising expenses 0. Total expenses 692. Dues & memberships: program service expenses 686. Management and general expenses 0. Fundraising expenses 0. Total expenses 686. Craft services: program service expenses 643. Management and general expenses 0. Fundraising expenses 0. Total expenses 643. Wildland gear: program service expenses 621. Management and general expenses 0. Fundraising expenses 0. Total expenses 621. Equipment rentals: program service expenses 506. Management and general expenses 0. Fundraising expenses 0. Total expenses 506. License & fees: program service expenses 335. Management and general expenses 0. Fundraising expenses 0. Total expenses 335. Bank service charges: program service expenses 0. Management and general expenses 273. Fundraising expenses 0. Total expenses 273. Continuing education: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Radio supplies: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. Postage: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”
Raw XML Appendix327 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO EXPENSES-FUEL : PROGRAM SERVICE EXPENSES 8,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,906. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,535. TELEPHONE: PROGRAM SERVICE EXPENSES 6,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,973. LOSS ON DISPOSAL OF ASSETS: PROGRAM SERVICE EXPENSES 5,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,522. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 3,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,887. GENERAL USE GEAR: PROGRAM SERVICE EXPENSES 2,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,735. TAXES: PROGRAM SERVICE EXPENSES 2,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,210. SMALL TOOLS: PROGRAM SERVICE EXPENSES 1,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233. STATION REPAIRS: PROGRAM SERVICE EXPENSES 1,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. ROAD CLEARANCE : PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. TRUCK SUPPLIES: PROGRAM SERVICE EXPENSES 692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. CRAFT SERVICES: PROGRAM SERVICE EXPENSES 643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. WILDLAND GEAR: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. LICENSE & FEES: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. RADIO SUPPLIES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. POSTAGE: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 579585 |
| IRS990/TotalAssetsEOYAmt | 0 | 623625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 623625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 390775 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 579584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340886 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390775 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 579585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 623625 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/TravelGrp/TotalAmt | 0 | 2768 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -323808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -279767 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4849 LOOKOUT ROAD |
| IRS990/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONSTANCE CANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059675107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAINTED CAVE FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAIN |
| ReturnHeader/Filer/EIN | 0 | 371463584 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059675107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4849 LOOKOUT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364686614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIUS O'KELLEY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5290 OVERPASS ROAD SUITE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056837585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAEDA J PALIUS |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T18:42:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $623,625
- Liabilities
- $0
- Net assets
- $623,625
- Revenue
- $390,775
- Expenses
- $346,733
- Net income
- $44,042