Painted Cave Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 37-1463584

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization Profile N/A

4849 Lookout RoadSanta Barbara, CA 93105

(805) 967-5107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-120%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$59,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-31%

Faster asset growth than 15% of similar nonprofits.

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

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$429,545

Down $194,080 (-31%) from 2015

Net Assets

Down

$429,545

Down $194,080 (-31%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin4th percentile

Revenue

Down

$162,054

Down $228,721 (-59%) from 2015

Expenses

$356,137

Up $9,404 (+2.7%) from 2015

Net Income

Down

-$194,083

Down $238,125 (-541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$429,545

Liabilities$0

Net Assets$429,545

Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$162,054

Expenses$356,137

Net Income-$194,083

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 23, 2017
Return Version: 2016v3.0
Gross Receipts: $162,054

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	$557,320	$427,732	▼ $129,588
Cash and Non-Interest-Bearing Accounts	$66,305	$1,813	▼ $64,492
Total Assets	$623,625	$429,545	▼ $194,080
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets	$903,392	$903,392	→ $0
Unrestricted Net Assets	$-279,767	$-473,847	▼ $194,080
Total Net Assets Fund Balance	$623,625	$429,545	▼ $194,080
Total Liabilities and Net Assets / Fund Balance	$623,625	$429,545	▼ $194,080

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$353,378	$1,016,307	$1,369,685
Other Land Buildings	$74,354	$137,483	$211,837

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Kevin Buckley	President	FT	$59,800	$59,800

Board Members and Trustees

Name	Title
CHARLES DEL'ARBRE	Vice President
Brett Burkey	Director
Mark Heatwole	Director
Constance Cannon	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $162,054
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $162,054
Change in Net Assets: $-194,083

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$296,337
Salaries, Compensation, and Employee Benefits	$59,800
Total Fundraising Expense	$17,703
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$178,453	-	-	$178,453
Current Officers, Directors, Trustees, and Key Employees	$29,900	$14,950	$14,950	$59,800
All Other Expenses	$24,431	$16,440	$2,753	$43,624
Other Expenses	$9,870	-	-	$9,870
Insurance	$7,512	-	-	$7,512
Office Expenses	-	$1,933	-	$1,933
Total Functional Expenses	$305,111	$33,323	$17,703	$356,137

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 11B

“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: 2017-06-23
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

990 Line 11B

“990 is reviewed by executive director and certified public accountant. Copies are then sent to board members.”

Form 990, Part IX, Line 24E

“Professional services : program service expenses 0. Management and general expenses 8,228. Fundraising expenses 0. Total expenses 8,228. Auto expenses-fuel : program service expenses 7,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,610. Telephone : program service expenses 0. Management and general expenses 5,649. Fundraising expenses 1,412. Total expenses 7,061. Equipment rentals : program service expenses 3,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,870. General use gear : program service expenses 3,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,209. Road clearance : program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700. Radio supplies : program service expenses 0. Management and general expenses 1,340. Fundraising expenses 1,341. Total expenses 2,681. Station repairs : program service expenses 1,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,947. Small tools : program service expenses 1,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,615. Equipment repairs : program service expenses 1,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493. Craft services : program service expenses 1,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,257. Continuing education : program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. Meals (50%) : program service expenses 0. Management and general expenses 716. Fundraising expenses 0. Total expenses 716. Postage : program service expenses 0. Management and general expenses 217. Fundraising expenses 0. Total expenses 217. Computer expense : program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. License & fees : program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85. Bank service charges : program service expenses 0. Management and general expenses 55. Fundraising expenses 0. Total expenses 55.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO PROVIDE EQUIPMENT AND SUPPLIES FOR VOLUNTEER FIRE DEPARTMENT
IRS990/AllOtherContributionsAmt	0	162054
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	2753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	16440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	24431
IRS990/AllOtherExpensesGrp/TotalAmt	0	43624
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CONSTANCE CANNON
IRS990/BooksInCareOfDetail/PhoneNum	0	8059675107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4849 LOOKOUT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	931059785
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	66305
IRS990/CashNonInterestBearingGrp/EOYAmt	0	1813
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	14950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	14950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	29900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	59800
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	0
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	162054
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	296337
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	-194083
IRS990/CYSalariesCompEmpBnftPaidAmt	0	59800
IRS990/CYTotalExpensesAmt	0	356137
IRS990/CYTotalFundraisingExpenseAmt	0	17703
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	162054
IRS990/DAFExcessBusinessHoldingsInd	0	0
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	178453
IRS990/DepreciationDepletionGrp/TotalAmt	0	178453
IRS990/Desc	0	ALL MONIES RECEIVED ARE USED TO PURCHASE FIREFIGHTING VEHICLES, EQUIPMENT ON VEHICLES AND FOR FIREFIGHTING EQUIPMENT MAINTENANCE, I.E. FUEL, INSURANCE ETC., AND FIREFIGHTING GEAR.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DistributionToDonorInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	305111
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form1098CFiledInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form8899Filedind	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	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	MARK HEATWOLE
IRS990/Form990PartVIISectionAGrp/PersonNm	1	BRETT BURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm	2	KEVIN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm	3	CHARLES DEL'ARBRE
IRS990/Form990PartVIISectionAGrp/PersonNm	4	CONSTANCE CANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	59800
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	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2008
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedInd	0	0
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	162054
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	4
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	7512
IRS990/InsuranceGrp/TotalAmt	0	7512
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	2
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1153790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	557320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	427732
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1581522
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROVIDE EQUIPMENT AND SUPPLIES FOR VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	623625
IRS990/NetAssetsOrFundBalancesEOYAmt	0	429545
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1933
IRS990/OfficeExpensesGrp/TotalAmt	0	1933
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	3
IRS990/OtherExpensesGrp/Desc	0	AUTO EXPENSES- MAINTENA
IRS990/OtherExpensesGrp/Desc	1	FIRE SUPPLIES
IRS990/OtherExpensesGrp/Desc	2	PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc	3	AUTO EXPENSES- INSURANC
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	30761
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	12913
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	11271
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	9870
IRS990/OtherExpensesGrp/TotalAmt	0	30761
IRS990/OtherExpensesGrp/TotalAmt	1	12913
IRS990/OtherExpensesGrp/TotalAmt	2	11271
IRS990/OtherExpensesGrp/TotalAmt	3	9870
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	903392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	903392
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	KEVIN BUCKLEY
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	390775
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	277498
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	44042
IRS990/PYSalariesCompEmpBnftPaidAmt	0	69235
IRS990/PYTotalExpensesAmt	0	346733
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	390775
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-194083
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	162054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	390775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	11911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	542955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	277955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1385650
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	1385650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	162054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	390775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	11911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	542955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	277955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1385650
IRS990ScheduleA/TotalSupportAmt	0	1385650
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	353378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	1016307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1369685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	74354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	137483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	211837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	427732
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CERTIFIED PUBLIC ACCOUNTANT. COPIES ARE THEN SENT TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,228. AUTO EXPENSES-FUEL : PROGRAM SERVICE EXPENSES 7,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,610. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,649. FUNDRAISING EXPENSES 1,412. TOTAL EXPENSES 7,061. EQUIPMENT RENTALS : PROGRAM SERVICE EXPENSES 3,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,870. GENERAL USE GEAR : PROGRAM SERVICE EXPENSES 3,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,209. ROAD CLEARANCE : PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. RADIO SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,340. FUNDRAISING EXPENSES 1,341. TOTAL EXPENSES 2,681. STATION REPAIRS : PROGRAM SERVICE EXPENSES 1,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,947. SMALL TOOLS : PROGRAM SERVICE EXPENSES 1,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615. EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. CRAFT SERVICES : PROGRAM SERVICE EXPENSES 1,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257. CONTINUING EDUCATION : PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. MEALS (50%) : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. COMPUTER EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. LICENSE & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 11B
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	990 LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990, PART XI, LINE 9:
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	623625
IRS990/TotalAssetsEOYAmt	0	429545
IRS990/TotalAssetsGrp/BOYAmt	0	623625
IRS990/TotalAssetsGrp/EOYAmt	0	429545
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	162054
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	17703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	33323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	305111
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	356137
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	623625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	429545
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	305111
IRS990/TotalReportableCompFromOrgAmt	0	59800
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	162054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	623625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	429545
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	-279767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	-473847
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	2017-06-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C29F4B227431A47E8FEF332103F148F05E6B5707
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	FFD51E52C928981BE156D4C14F913392B442C462
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.173.202.76
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	17:47:57
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	2017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MAEDA J PALIUS
ReturnHeader/ReturnTs	0	2017-06-23T19:48:41-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $429,545
Liabilities: $0
Net assets: $429,545
Revenue: $162,054
Expenses: $356,137
Net income: -$194,083

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.88	$0.00	$1.88		$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$0.00	$2.25	$0.54	$0.55	$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.27	$0.01	$3.26	$0.41	$2.47	$2.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.95	$0.00	$3.95	$0.84	$2.61	$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.72	$0.00	$5.72	$5.02	$3.59	$1.42
2016Detailed filing. Detailed filing data is available for this year.	$4.30	$0.00	$4.30	$1.62	$3.56	$1.94
2015Detailed filing. Detailed filing data is available for this year.	$6.24	$0.00	$6.24	$3.91	$3.47	$0.44
2014Detailed filing. Detailed filing data is available for this year.	$5.80	$0.00	$5.80	$0.14	$3.87	$3.73
2013Detailed filing. Detailed filing data is available for this year.	$9.53	$0.00	$9.53	$5.43	$3.81	$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.91	$0.00	$7.91		$2.38