Civic Intelligence

Platte Valley Fire District Foundation

990EZ • Fiscal year 2013 • EIN 45-5274174

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization Profile N/A

27128 Cr 5380644

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$1,100

No earlier filing loaded for comparison.

Net Assets

$1,100

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$1,100

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$1,100

Liabilities-

Net Assets$1,100

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,100

Expenses-

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 20, 2014
Return Version: 2013v3.1
Gross Receipts: $1,100

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO SUPPORT THE PLATTE VALLEY FIRE PROTECTION DISTRICT IN OBTAINING CONTRIBUTION, GRANT, AND LOAN FUNDING.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARRY SCHAEFER	President	-	$0	-	-
TODD PETERSON	Treasurer	-	$0	-	-
DAVE CARPENTER	Secretary	-	$0	-	-
BARRY WELLS	Director	-	$0	-	-
DAN BUDERUS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-5274174
Phone: 9705763109

Signing Officer

Name: Barry Schaefer
Title: President
Phone: 9705763109
Signed: 2014-02-20

Preparer

Preparer: D Alan 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 Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BARRY SCHAEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TODD PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DAVE CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	BARRY WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DAN BUDERUS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STEPHANIE COOKE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9705763109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	27128 CR 53
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	KERSEY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1100
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1100
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1100
IRS990EZ/GrossReceiptsAmt	0	1100
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BARRY SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TODD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BARRY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAN BUDERUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE PLATTE VALLEY FIRE PROTECTION DISTRICT IN OBTAINING CONTRIBUTION, GRANT, AND LOAN FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO SUPPORT THE PLATTE VALLEY FIRE PROTECTION DISTRICT IN OBTAINING CONTRIBUTION, GRANT, AND LOAN FUNDING.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalRevenueAmt	0	1100
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	840216980
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	PLATTE VALLEY FIRE PROTECTION DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	TO SUPPORT THE PLATTE VALLEY FIRE PROTECTION DISTRICT IN OBTAINING CONTRIBUTION, GRANT, AND LOAN FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARRY SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9705763109
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PLATTE VALLEY FIRE DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PLAT
ReturnHeader/Filer/EIN	0	455274174
ReturnHeader/Filer/PhoneNum	0	9705763109
ReturnHeader/Filer/USAddress/AddressLine1	0	27128 CR 53
ReturnHeader/Filer/USAddress/City	0	KERSEY
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80634
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9703527990
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	D ALAN HOLMBERG CPA
ReturnHeader/ReturnTs	0	2014-03-31T15:17:41-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $1,100
Liabilities: -
Net assets: $1,100
Revenue: $1,100
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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