Civic Intelligence

Hartsel Fire Protection District Auxiliary

990 • Fiscal year 2021 • EIN 38-4087261

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization ProfileN/A
131 Elm Street 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,447

Up $8,035 (+65%) from 2020

Net Assets

Up

$20,447

Up $8,035 (+65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$10,873

Up $5,330 (+96%) from 2020

Expenses

Up

$2,838

Up $810 (+40%) from 2020

Net Income

Up

$8,035

Up $4,520 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$20,447
Liabilities$0
Net Assets$20,447
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$10,873
Expenses$2,838
Net Income$8,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$10,873
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.

Fundraising to help support local fire protection district. Mainly consists of rummage sale, bingo, car shows, t-shirt sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,412$20,447▲ $8,035
Cash and Non-Interest-Bearing Accounts$9,188$17,014▲ $7,826
Land, Buildings, and Equipment, Net$3,224$2,303▼ $921
Accounts Receivable-$1,130-
Total Assets$12,412$20,447▲ $8,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,412$20,447▲ $8,035
Total Liabilities and Net Assets / Fund Balance$12,412$20,447▲ $8,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,303$2,962$5,265
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tyrene CookPresident
Patricia BellingerVice President
Cynthia McArthurMember At Large
Deborah MillerSecretary
Connie A GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$8,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$921-$921
Other Expenses$1,409$438-$438
Total Functional Expenses$1,409$1,429$0$2,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Tyrene Cook
Title
President
Phone
7198363500
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrene Cook
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 491, Grants and allocations 0, Revenue 916 T-Shirt Sales - done at every fundraising event.”

Raw XML Appendix340 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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IRS990/IRPDocumentCnt00
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ReturnHeader/Filer/USAddress/AddressLine1Txt0131 Elm Street PO Box 10
ReturnHeader/Filer/USAddress/CityNm0Hartsel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363871980
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/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie A Gray
ReturnHeader/ReturnTs02022-03-09T02:55:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tyrene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,447
Liabilities
$0
Net assets
$20,447
Revenue
$10,873
Expenses
$2,838
Net income
$8,035
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
2021Detailed filing. Detailed filing data is available for this year.$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