Civic Intelligence

Shelter Valley Volunteer Fire Department

EIN 41-2143658 • 501(c)3 • Ramona, CA

Profile

Fire prevention/suppression, medical aid, rescue

PO Box 3616Ramona, CA 92065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-8968%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,290

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 169.3% of source-year revenue.

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

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$260,874

Down $68,335 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$260,874

Down $68,335 (-21%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$762

Down $34,104 (-98%) from 2015

Expenses

Down

$69,097

Down $7,691 (-10%) from 2015

Net Income

Down

-$68,335

Down $26,413 (-63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $303,589Net Assets 2010: $303,5892010Assets 2011: $274,507Net Assets 2011: $274,5072011Assets 2012: $273,984Net Assets 2012: $273,9842012Assets 2013: $298,981Liabilities 2013: $9,069Net Assets 2013: $289,9122013Assets 2014: $371,131Liabilities 2014: $0Net Assets 2014: $371,1312014Assets 2015: $329,209Liabilities 2015: $0Net Assets 2015: $329,2092015Assets 2016: $260,874Liabilities 2016: $0Net Assets 2016: $260,8742016

Highlighted filing

2016

Assets$260,874
Liabilities$0
Net Assets$260,874
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $84,234Expenses 2010: $88,293Net Income 2010: -$4,0592010Revenue 2011: $48,667Expenses 2011: $77,749Net Income 2011: -$29,0822011Revenue 2012: $129,908Expenses 2012: $130,431Net Income 2012: -$5232012Revenue 2013: $141,175Expenses 2013: $125,247Net Income 2013: $15,9282013Revenue 2014: $176,347Expenses 2014: $95,128Net Income 2014: $81,2192014Revenue 2015: $34,866Expenses 2015: $76,788Net Income 2015: -$41,9222015Revenue 2016: $762Expenses 2016: $69,097Net Income 2016: -$68,3352016

Highlighted filing

2016

Revenue$762
Expenses$69,097
Net Income-$68,335
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$260,874
Liabilities
$0
Net assets
$260,874
Revenue
$762
Expenses
$69,097
Net income
-$68,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.01$0.69$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.35$0.77$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.76$0.95$0.81
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$1.41$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$1.30$1.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$0.49$0.78$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$0.84$0.88$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$762
Mission and Program Overview

Mission

Fire prevention/suppression, medical aid, rescue

Program Services

DescriptionGrantsExpenses
The Shelter Valley Volunteer Fire Department provides standard fire department services to the Shelter Valley/Julian area. The department provides emergency response for 911 calls including, structure and wildland fire response, traffic accidents, emergency medical aid and rescue, residential medical aid and public services. In cooperation with the Shelter Valley Citizen's Corp., the department operates an official American Red Cross emergency shelter for evacuees, on an as needed basis.$64,276-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BENNETTTreasurerPT$1,290-$1,290
JEAN ANDERSONDirector-$0--
BLAKE ROGERSDirector-$0--
ROBERT MIJATAVICHPresident-$0--
BRADFORD WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Valley Volunteer Fire Department
EIN
41-2143658
Phone
7603150150
Address
PO Box 3616, Ramona, CA 92065

Signing Officer

Name
Kevin Bennett
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Jan D Dyer CPA
Phone
7607650343
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $689”

Other Expenses.1009

“Depreciation $23887”

Other Expenses.1012

“Insurance $5159”

Other Expenses.1

“Fuel and Vehicle Maintenance $15202”

Other Expenses.2

“Staff Development $4819”

Other Expenses.3

“Supplies $2061”

Other Expenses.4

“Training $1500”

Other Expenses.5

“Repairs and maintenance $1217”

Other Expenses.6

“Awards and Grants $324”

Other Expenses.7

“Medical/fire fighting supplies $243”

Other Expenses.8

“Penalties $205”

Other Expenses.9

“Software $105”

Other Expenses.10

“Bank fees $101”

Other Expenses.11

“Licenses and Permits $100”

Other Expenses.13

“Memberships and dues $25”

Other Expenses.14

“Business Expense $18”

Other Assets.1002

“Furniture and Fixtures - Beginning $1589 Furniture and Fixtures - Ending $1134”

Other Assets.1003

“Machinery and Equipment - Beginning $38151 Machinery and Equipment - Ending $21241”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt022375
IRS990EZ/OtherExpensesTotalAmt055655
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $23887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel and Vehicle Maintenance $15202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Development $4819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards and Grants $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical/fire fighting supplies $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software $105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and Permits $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memberships and dues $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Expense $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $1589 Furniture and Fixtures - Ending $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $38151 Machinery and Equipment - Ending $21241
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelter Valley Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0412143658
ReturnHeader/Filer/PhoneNum07603150150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3616
ReturnHeader/Filer/USAddress/CityNm0Ramona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luers & Dyer CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Julian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092036
ReturnHeader/PreparerPersonGrp/PhoneNum07607650343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan D Dyer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T16:10:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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