Civic Intelligence

Chiricahua Trails Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 46-2658044

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
6406 E Indian TrailWillcox, AZ 85643

(520) 384-0057

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,717

Down $33,020 (-44%) from 2014

Net Assets

$42,717

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,757 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$53,106

Down $52,150 (-50%) from 2014

Expenses

Up

$35,678

Up $4,842 (+16%) from 2014

Net Income

Down

$17,428

Down $56,992 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2014: $75,737Liabilities 2014: $3,7572014Assets 2016: $42,717Liabilities 2016: $0Net Assets 2016: $42,7172016

Highlighted filing

2016

Assets$42,717
Liabilities$0
Net Assets$42,717
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0Revenue 2014: $105,256Expenses 2014: $30,836Net Income 2014: $74,4202014Revenue 2016: $53,106Expenses 2016: $35,678Net Income 2016: $17,4282016

Highlighted filing

2016

Revenue$53,106
Expenses$35,678
Net Income$17,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$53,106
Mission and Program Overview

Mission

The saving of lives, and the protection of property endangered by fires and other disasters, and to promote the teaching and practice of fire prevention and protection.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE FIGHTING SERVICES AND PROMOTE FIRE PROTECTION AND PREVENTION TO THE RESIDENTS OF THEIR COMMUNITY$34,670-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE WATERBURYChairman-$0--
KAREN GLENNSecretary/Treas-$0--
ALVIN LEVINEV Chair/Retired-$0--
Filing and Contact Details

Filer

Filer Name
Chiricahua Trails
EIN
46-2658044
Phone
5203840057
Address
6406 E INDIAN TRAIL, WILLCOX, AZ 85643

Signing Officer

Name
Karen Glenn
Title
Secretary/treasurer
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Flowers Rieger & Assoc PLLC
Address
2919 E Broadway 300, Tucson, AZ 85716
Preparer
Timothy Rieger CPA
Phone
5203278706
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $242”

Other Expenses.1009

“Depreciation $8628”

Other Expenses.1012

“Insurance $7883”

Other Expenses.1

“SUPPLIES $8021”

Other Expenses.2

“FUEL $4056”

Other Expenses.3

“VEHICLE REPAIRS $3345”

Other Expenses.4

“MEALS $451”

Other Expenses.5

“MISCELLANEOUS $245”

Other Expenses.6

“BANK CHARGES $243”

Other Assets.1001

“Automobiles - Beginning $3984 Automobiles - Ending $20997”

Other Assets.1003

“Machinery and Equipment - Beginning $22467 Machinery and Equipment - Ending $18587”

Total Liabilities.1

“DUE TO OFFICERS - Beginning $3017 DUE TO OFFICERS - Ending $0”

Raw XML Appendix172 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN GLENN
IRS990EZ/BooksInCareOfDetail/PhoneNum05203840057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06406 E INDIAN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLCOX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042717
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE WATERBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVIN LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V CHAIR/RETIRED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039584
IRS990EZ/OtherExpensesTotalAmt033114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SAVING OF LIVES, AND THE PROTECTION OF PROPERTY ENDANGERED BY FIRES AND OTHER DISASTERS, AND TO PROMOTE THE TEACHING AND PRACTICE OF FIRE PREVENTION AND PROTECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE FIGHTING SERVICES AND PROMOTE FIRE PROTECTION AND PREVENTION TO THE RESIDENTS OF THEIR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035678
IRS990EZ/TotalProgramServiceExpensesAmt034670
IRS990EZ/TotalRevenueAmt053106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/Total509Grp/TotalAmt0167813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE REPAIRS $3345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $3984 Automobiles - Ending $20997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $22467 Machinery and Equipment - Ending $18587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO OFFICERS - Beginning $3017 DUE TO OFFICERS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIRICAHUA TRAILS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CHIR
ReturnHeader/Filer/EIN0462658044
ReturnHeader/Filer/PhoneNum05203840057
ReturnHeader/Filer/USAddress/AddressLine1Txt06406 E INDIAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0WILLCOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flowers Rieger & Assoc PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 E Broadway 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05203278706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Rieger CPA
ReturnHeader/ReturnTs02017-09-05T13:21:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,717
Liabilities
$0
Net assets
$42,717
Revenue
$53,106
Expenses
$35,678
Net income
$17,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.53$0.36$0.17
2014Summary only. Only limited summary data is available for this year.$0.76$0.04$1.05$0.31$0.74