Civic Intelligence

Platte Valley Fire District Foundation

990EZ • Fiscal year 2017 • EIN 45-5274174

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,711

Down $3,719 (-19%) from 2016

Net Assets

Down

$15,711

Down $3,719 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,207

Down $11,300 (-84%) from 2016

Expenses

Down

$5,425

Down $3,425 (-39%) from 2016

Net Income

Down

-$3,218

Down $7,875 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$15,711
Liabilities-
Net Assets$15,711
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$2,207
Expenses$5,425
Net Income-$3,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,207
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.-$4,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY SCHAEFERPresident-$0--
TODD PETERSONTreasurer-$0--
DAVE CARPENTERSecretary-$0--
BARRY WELLSDirector-$0--
DAN BUDERUSDirector-$0--
JERRY LEMONSDirector-$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
9703533890
Signed
2018-01-16

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 I, Line 16

“Expenses computers for the eoc 4,900 total 4,900”

Form 990-ez, Part I, Line 20

“Aims community college scholarship endowment -500”

Form 990-ez, Part III

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

Raw XML Appendix149 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/PersonNm0STEPHANIE COOKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09705763109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027128 CR 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015711
IRS990EZ/GrossReceiptsAmt02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN BUDERUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt04900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PLATTE VALLEY FIRE PROTECTION DISTRICT IN OBTAINING CONTRIBUTION, GRANT, AND LOAN FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE PLATTE VALLEY FIRE PROTECTION DISTRICT IN OBTAINING CONTRIBUTION, GRANT, AND LOAN FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05425
IRS990EZ/TotalProgramServiceExpensesAmt04900
IRS990EZ/TotalRevenueAmt02207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt04900
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840216980
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLATTE VALLEY FIRE PROTECTION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTERS FOR THE EOC 4,900 TOTAL 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIMS COMMUNITY COLLEGE SCHOLARSHIP ENDOWMENT -500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE PLATTE VALLEY FIRE PROTECTION DISTRICT IN OBTAINING CONTRIBUTION, GRANT, AND LOAN FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703533890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE VALLEY FIRE DIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0455274174
ReturnHeader/Filer/PhoneNum09705763109
ReturnHeader/Filer/USAddress/AddressLine1Txt027128 CR 53
ReturnHeader/Filer/USAddress/CityNm0KERSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC71CF47E709982A886A5977FD37935E4E75BDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9468C0F092E26E2E578094546F72ABDE3212195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALAN HOLMBERG CPA
ReturnHeader/ReturnTs02018-02-12T08:53:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,711
Liabilities
-
Net assets
$15,711
Revenue
$2,207
Expenses
$5,425
Net income
-$3,218
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