Civic Intelligence

Hartsel Fire Protection District Auxiliary

990EZ • Fiscal year 2020 • EIN 38-4087261

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

Organization ProfileN/A
PO Box 10Hartsel, CO 80449

(719) 836-3500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,412

Up $3,515 (+40%) from 2019

Net Assets

Up

$12,412

Up $3,515 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$5,543

Down $9,168 (-62%) from 2019

Expenses

Down

$2,028

Down $3,786 (-65%) from 2019

Net Income

Down

$3,515

Down $5,382 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $8,897Liabilities 2019: $0Net Assets 2019: $8,8972019Assets 2020: $12,412Liabilities 2020: $0Net Assets 2020: $12,4122020Assets 2021: $20,447Liabilities 2021: $0Net Assets 2021: $20,4472021Assets 2022: $25,352Liabilities 2022: $0Net Assets 2022: $25,3522022Assets 2023: $24,309Liabilities 2023: $0Net Assets 2023: $24,3092023Assets 2024: $22,209Liabilities 2024: $0Net Assets 2024: $22,2092024Assets 2025: $26,995Liabilities 2025: $0Net Assets 2025: $26,9952025

Highlighted filing

2020

Assets$12,412
Liabilities$0
Net Assets$12,412
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $10Expenses 2018: $10Net Income 2018: $02018Revenue 2019: $14,711Expenses 2019: $5,814Net Income 2019: $8,8972019Revenue 2020: $5,543Expenses 2020: $2,028Net Income 2020: $3,5152020Revenue 2021: $10,873Expenses 2021: $2,838Net Income 2021: $8,0352021Revenue 2022: $9,527Expenses 2022: $4,622Net Income 2022: $4,9052022Revenue 2023: $4,680Expenses 2023: $5,723Net Income 2023: -$1,0432023Revenue 2024: $4,979Expenses 2024: $7,079Net Income 2024: -$2,1002024Revenue 2025: $14,384Expenses 2025: $9,598Net Income 2025: $4,7862025

Highlighted filing

2020

Revenue$5,543
Expenses$2,028
Net Income$3,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$6,350
Mission and Program Overview

Mission

To provide nutrional support on extended incident calls. Areas served include Hartsel Fire Protection District, Lake George Fire Proection district and Jefferson-Como Fire Protection District in a mutual aid capacity. We organize fundraisers to have funds to allow us to accomplish this mission. All members, including Board members are volunteers.

support for fire district

Program Services

DescriptionGrantsExpenses
To support the Fire Department by supplying food ad refreshments while they are at incidents that require long amouts of time, host community meals and fundraising events--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelique GriffinPresidentPT$0--
Deborah MillerSecretay-$0--
Tyrene CookVice President-$0--
Connie GrayTreasurer-$0--
James SchultzMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale$3,142$3,142-$3,142
T-Shirts$385$385$807$-422
Total Events$3,527$3,527$807$2,720
Filing and Contact Details

Filer

Filer Name
Hartsel Fire Protection District Auxiliary
EIN
38-4087261
Phone
7198363500
Address
PO Box 10, Hartsel, CO 80449

Signing Officer

Name
Angelique N Griffin
Title
President
Signed
2021-03-19
Discuss with paid preparer
Yes

Preparer

Firm
CAGray
Address
P O Box 603, Hartsel, CO 80449
Preparer
Connie A Gray
Phone
7198372498
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 523”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,289”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration for state of Colorado 20”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Equipment Beginning of year 4,513, End of year 3,224”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Connie A Gray
IRS990EZ/BooksInCareOfDetail/PhoneNum07198372498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 Goldenburg Canyon Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartsel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804490603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012412
IRS990EZ/FundraisingGrossIncomeAmt03527
IRS990EZ/GrossReceiptsAmt06350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angelique Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyrene Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03224
IRS990EZ/OtherExpensesTotalAmt02028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support for fire district
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the Fire Department by supplying food ad refreshments while they are at incidents that require long amouts of time, host community meals and fundraising events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0807
IRS990EZ/SpecialEventsNetIncomeLossAmt02720
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02028
IRS990EZ/TotalRevenueAmt05543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non for Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/Total509Grp/TotalAmt021825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0recycling
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1T-shirt sales
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2games at Hartsel Days
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2true
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0HFPDA
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1HFPDA
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2HFPDA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt086 Valley Avenue
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt186 Valley Avenue
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt286 Valley Avene
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Hartsel
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Hartsel
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2Hartsel
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080449
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd180449
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd280449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rummage Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-Shirts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0807
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration for state of Colorado 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture Equipment Beginning of year 4,513, End of year 3,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelique N Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hartsel Fire Protection District Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0384087261
ReturnHeader/Filer/PhoneNum07198363500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10
ReturnHeader/Filer/USAddress/CityNm0Hartsel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAGray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartsel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080449
ReturnHeader/PreparerPersonGrp/PhoneNum07198372498
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie A Gray
ReturnHeader/ReturnTs02021-03-19T09:42:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angelique
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Griffin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,412
Liabilities
$0
Net assets
$12,412
Revenue
$5,543
Expenses
$2,028
Net income
$3,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$14.4$9.60$4.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$4.98$7.08$2.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$4.68$5.72$1.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.4$0.00$25.4$9.53$4.62$4.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$10.9$2.84$8.04
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$5.54$2.03$3.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$14.7$5.81$8.90
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits