Civic Intelligence

Platte Valley Fire District Foundation

990EZ • Fiscal year 2021 • EIN 45-5274174

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

87th percentile

78%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

99th percentile

3012%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,225

Up $29,516 (+78%) from 2020

Net Assets

Up

$67,225

Up $29,516 (+78%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$31,808

Up $30,786 (+3012%) from 2020

Expenses

Up

$8,019

Up $4,401 (+122%) from 2020

Net Income

Up

$23,789

Up $26,385 (+1016%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$67,225
Liabilities-
Net Assets$67,225
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$31,808
Expenses$8,019
Net Income$23,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$31,808
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.-$7,898
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD PETERSONTreasurer-$0--
DAVE CARPENTERSecretary-$0--
DAN BUDERUSDirector-$0--
BARRY WELLSPresident-$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 Wells
Title
President
Phone
9703533890
Signed
2022-02-28

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 non-investment depreciation 7,898 total 7,898”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 5,727”

Form 990-ez, Part II, Line 24

“21,259 23,951 less accumulated depreciation 1,594 3,765 total 19,665 20,186”

Form 990-ez, Part III

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

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080644
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BUDERUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020186
IRS990EZ/OtherChangesInNetAssetsAmt05727
IRS990EZ/OtherExpensesTotalAmt07898
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/ProgramServiceExpensesAmt07898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08019
IRS990EZ/TotalProgramServiceExpensesAmt07898
IRS990EZ/TotalRevenueAmt031808
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840216980
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLATTE VALLEY FIRE PROTECTION DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PLATTE VALLEY FIRE PROTECTION DISTRIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 7,898 TOTAL 7,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 5,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,259 23,951 LESS ACCUMULATED DEPRECIATION 1,594 3,765 TOTAL 19,665 20,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703533890
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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/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/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALAN HOLMBERG CPA
ReturnHeader/ReturnTs02022-02-24T09:36:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,225
Liabilities
-
Net assets
$67,225
Revenue
$31,808
Expenses
$8,019
Net income
$23,789
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