Civic Intelligence

Painted Cave Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 37-1463584

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 30568Santa Barbara, CA 93130

(805) 452-2282

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-504%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$327,474

Down $67,446 (-17%) from 2018

Net Assets

Down

$326,292

Down $68,628 (-17%) from 2018

Liabilities

Up

$1,182

Up $1,182 from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$40,872

Down $43,578 (-52%) from 2018

Expenses

Down

$246,829

Down $14,435 (-5.5%) from 2018

Net Income

Down

-$205,957

Down $29,143 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2012: $791,319Liabilities 2012: $0Net Assets 2012: $791,3192012Assets 2013: $952,535Liabilities 2013: $0Net Assets 2013: $952,5352013Assets 2014: $579,585Liabilities 2014: $1Net Assets 2014: $579,5842014Assets 2015: $623,625Liabilities 2015: $0Net Assets 2015: $623,6252015Assets 2016: $429,545Liabilities 2016: $0Net Assets 2016: $429,5452016Assets 2017: $571,734Liabilities 2017: $0Net Assets 2017: $571,7342017Assets 2018: $394,920Liabilities 2018: $0Net Assets 2018: $394,9202018Assets 2019: $327,474Liabilities 2019: $1,182Net Assets 2019: $326,2922019Assets 2020: $224,879Liabilities 2020: $0Net Assets 2020: $224,8792020Assets 2021: $187,949Liabilities 2021: $0Net Assets 2021: $187,9492021

Highlighted filing

2019

Assets$327,474
Liabilities$1,182
Net Assets$326,292
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $237,7912012Revenue 2013: $542,955Expenses 2013: $381,328Net Income 2013: $161,6272013Revenue 2014: $14,170Expenses 2014: $386,931Net Income 2014: -$372,7612014Revenue 2015: $390,775Expenses 2015: $346,733Net Income 2015: $44,0422015Revenue 2016: $162,054Expenses 2016: $356,137Net Income 2016: -$194,0832016Revenue 2017: $501,656Expenses 2017: $359,470Net Income 2017: $142,1862017Revenue 2018: $84,450Expenses 2018: $261,264Net Income 2018: -$176,8142018Revenue 2019: $40,872Expenses 2019: $246,829Net Income 2019: -$205,9572019Revenue 2020: -$53,789Expenses 2020: $55,189Net Income 2020: -$108,9782020Expenses 2021: $36,9302021

Highlighted filing

2019

Revenue$40,872
Expenses$246,829
Net Income-$205,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$160,051
Mission and Program Overview

Mission

To provide equipment and supplies for volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,920$326,292▼ $68,628
Cash and Non-Interest-Bearing Accounts$151,587$230,248▲ $78,661
Land, Buildings, and Equipment, Net$243,333$97,226▼ $146,107
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$394,920$327,474▼ $67,446
Liabilities
Other Liabilities$0$1,182▲ $1,182
Total Liabilities$0$1,182▲ $1,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,920$326,292▼ $68,628
Total Liabilities and Net Assets / Fund Balance$394,920$327,474▼ $67,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,542$429,432$512,974
Buildings$13,684$30,684$44,368
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken BruerPresident
Nancy Lauder KeltnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051
Program Service Revenue
$0
Investment Income
$38,821
Other Revenue
$0
Change in Net Assets
$-205,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,329
Other Expenses$84,455
Salaries, Compensation, and Employee Benefits$25,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,329--$137,329
Depreciation Depletion$26,928--$26,928
Current Officers, Directors, Trustees, and Key Employees$25,045--$25,045
Insurance$9,969--$9,969
Fees for Services Accounting$1,500--$1,500
Other Expenses$1,165--$1,165
Office Expenses$248--$248
All Other Expenses$-25,569--$-25,569
Total Functional Expenses$246,829$0$0$246,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Fire Department--Provide Equipment to Other Fire Departments.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$1,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Tax return is reviewed by the executive director and certified public accountant. Copies are then provided to board members.”

Form 990, Part VI, Section B, Line 15

“There are no employees of this organization. The payments made to firefighters to respond was mutually agreed upon and approved by the board by resolution. Increase of compensation to kevin buckley in 2018 were approved by board members, mark heatwole and charles del'arbre.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Painted Cave Volunteer Fire
EIN
37-1463584
Phone
8054522282
Address
PO BOX 30568, SANTA BARBARA, CA 93130

Signing Officer

Name
Nancy Keltner
Title
Secretary/treasurer
Phone
8059675107
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Keltner
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
PALIUS O'KELLEY & JANZEN 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 XI, LINE 9:

“Adjustment to net assets 137,329.”

Raw XML Appendix347 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUIPMENT AND SUPPLIES FOR VOLUNTEER FIRE DEPARTMENT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-25569
IRS990/AllOtherExpensesGrp/TotalAmt0-25569
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY LAUDER KELTNER
IRS990/BooksInCareOfDetail/PhoneNum08054522282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30568
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0151587
IRS990/CashNonInterestBearingGrp/EOYAmt0230248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025045
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt0360
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02051
IRS990/CYGrantsAndSimilarPaidAmt0137329
IRS990/CYInvestmentIncomeAmt038821
IRS990/CYOtherExpensesAmt084455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-205957
IRS990/CYSalariesCompEmpBnftPaidAmt025045
IRS990/CYTotalExpensesAmt0246829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040872
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026928
IRS990/DepreciationDepletionGrp/TotalAmt026928
IRS990/Desc0ALL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0246829
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN BRUER
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY LAUDER KELTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0360
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt038821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01691
IRS990/GrantAmt0137329
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137329
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0158000
IRS990/GrossReceiptsAmt0160051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09969
IRS990/InsuranceGrp/TotalAmt09969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097226
IRS990/LandBldgEquipCostOrOtherBssAmt0557342
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0119179
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EQUIPMENT AND SUPPLIES FOR VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0394920
IRS990/NetAssetsOrFundBalancesEOYAmt0326292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248
IRS990/OfficeExpensesGrp/TotalAmt0248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0137329
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES- MAINTENA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES-FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt063682
IRS990/OtherExpensesGrp/ProgramServicesAmt15044
IRS990/OtherExpensesGrp/ProgramServicesAmt21488
IRS990/OtherExpensesGrp/ProgramServicesAmt31165
IRS990/OtherExpensesGrp/TotalAmt063682
IRS990/OtherExpensesGrp/TotalAmt15044
IRS990/OtherExpensesGrp/TotalAmt21488
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01182
IRS990/PartialLiquidationInd01
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY KELTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180570
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176814
IRS990/PYSalariesCompEmpBnftPaidAmt080694
IRS990/PYTotalExpensesAmt0261264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-205957
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0394920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01136986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136986
IRS990ScheduleA/TotalSupportAmt01136986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044368
IRS990ScheduleD/EquipmentGrp/BookValueAmt083542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097226
IRS990ScheduleD/TotalLiabilityAmt01182
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0137329
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE EQUIPMENT TO OTHER FIRE DEPARTMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OTHER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VARIOUS VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1VARIOUS EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MISSION CITY AUTO
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1GUADALUPE FIREFIGHTERS ASSOCIATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-10-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0158000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1137329
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1DONATION APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05551 HOLLISTER AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 692
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GOLETA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1GUADALUPE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd093117
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd193434
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTIFIED PUBLIC ACCOUNTANT. COPIES ARE THEN PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO EMPLOYEES OF THIS ORGANIZATION. THE PAYMENTS MADE TO FIREFIGHTERS TO RESPOND WAS MUTUALLY AGREED UPON AND APPROVED BY THE BOARD BY RESOLUTION. INCREASE OF COMPENSATION TO KEVIN BUCKLEY IN 2018 WERE APPROVED BY BOARD MEMBERS, MARK HEATWOLE AND CHARLES DEL'ARBRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO NET ASSETS 137,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394920
IRS990/TotalAssetsEOYAmt0327474
IRS990/TotalAssetsGrp/BOYAmt0394920
IRS990/TotalAssetsGrp/EOYAmt0327474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01182
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30568
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KELTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08059675107
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINTED CAVE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0371463584
ReturnHeader/Filer/PhoneNum08054522282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30568
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D2780685D5A2E4B5AB9DF0FDF07B9E66B72EA37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F902CCF917402A9823D1430AD384106E1DC3B03C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.202.76
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364686614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIUS O'KELLEY & JANZEN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05290 OVERPASS ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093111
ReturnHeader/PreparerPersonGrp/PhoneNum08056837585
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAEDA J PALIUS
ReturnHeader/ReturnTs02020-11-16T15:29:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,474
Liabilities
$1,182
Net assets
$326,292
Revenue
$40,872
Expenses
$246,829
Net income
-$205,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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