Civic Intelligence

Platte Valley Fire District Foundation

990EZ • Fiscal year 2014 • EIN 45-5274174

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
27128 Cr 53Kersey, CO 80644

(970) 576-3109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

3757%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3658%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,425

Up $41,325 (+3757%) from 2013

Net Assets

Up

$42,425

Up $41,325 (+3757%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$41,340

Up $40,240 (+3658%) from 2013

Expenses

$15

No earlier filing loaded for comparison.

Net Income

$41,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2013: $1,100Net Assets 2013: $1,1002013Assets 2014: $42,425Net Assets 2014: $42,4252014Assets 2015: $28,772Net Assets 2015: $28,7722015Assets 2016: $19,430Net Assets 2016: $19,4302016Assets 2017: $15,711Net Assets 2017: $15,7112017Assets 2018: $15,612Net Assets 2018: $15,6122018Assets 2019: $38,862Net Assets 2019: $38,8622019Assets 2020: $37,709Net Assets 2020: $37,7092020Assets 2021: $67,225Net Assets 2021: $67,2252021Assets 2022: $80,334Net Assets 2022: $80,3342022Assets 2023: $89,092Net Assets 2023: $89,0922023Assets 2024: $115,373Net Assets 2024: $115,3732024

Highlighted filing

2014

Assets$42,425
Liabilities-
Net Assets$42,425
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $1,1002013Revenue 2014: $41,340Expenses 2014: $15Net Income 2014: $41,3252014Revenue 2015: $6,404Expenses 2015: $20,057Net Income 2015: -$13,6532015Revenue 2016: $13,507Expenses 2016: $8,850Net Income 2016: $4,6572016Revenue 2017: $2,207Expenses 2017: $5,425Net Income 2017: -$3,2182017Revenue 2018: $10Expenses 2018: $109Net Income 2018: -$992018Revenue 2019: $28,582Expenses 2019: $5,333Net Income 2019: $23,2492019Revenue 2020: $1,022Expenses 2020: $3,618Net Income 2020: -$2,5962020Revenue 2021: $31,808Expenses 2021: $8,019Net Income 2021: $23,7892021Revenue 2022: $16,754Expenses 2022: $4,969Net Income 2022: $11,7852022Revenue 2023: $24,101Expenses 2023: $15,605Net Income 2023: $8,4962023Revenue 2024: $37,082Expenses 2024: $10,303Net Income 2024: $26,7792024

Highlighted filing

2014

Revenue$41,340
Expenses$15
Net Income$41,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$41,340
Mission and Program Overview

Mission

To support the platte valley fire protection district in obtaining contribution, grant, and loan funding.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE PLATTE VALLEY FIRE PROTECTION DISTRICT IN OBTAINING CONTRIBUTION, GRANT, AND LOAN FUNDING.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY SCHAEFERPresident-$0--
TODD PETERSONTreasurer-$0--
DAVE CARPENTERSecretary-$0--
BARRY WELLSDirector-$0--
DAN BUDERUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Platte Valley Fire Dist Foundation
EIN
45-5274174
Phone
9705763109
Address
27128 CR 53, KERSEY, CO 80644

Signing Officer

Name
Barry Schaefer
Title
President
Phone
9705763109
Signed
2015-02-15

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To support the platte valley fire protection district in obtaining contribution, grant, and loan funding.”

Raw XML Appendix128 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/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt015
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PLATTE VALLEY FIRE PROTECTION DISTRICT IN OBTAINING CONTRIBUTION, GRANT, AND LOAN FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705763109
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE VALLEY FIRE DIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0455274174
ReturnHeader/Filer/PhoneNum09705763109
ReturnHeader/Filer/USAddress/AddressLine1Txt027128 CR 53
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALAN HOLMBERG CPA
ReturnHeader/ReturnTs02015-03-05T11:33:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,425
Liabilities
-
Net assets
$42,425
Revenue
$41,340
Expenses
$15
Net income
$41,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.37$0.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.24$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.32$0.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.29$0.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.06$0.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.41$0.00$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01