Civic Intelligence

Laveta Fire Protection District Auxiliary

EIN 46-3229885 • 501(c)3 • LA Veta, CO

Profile

Collect donations and direct fundraising activities for the benefit of the local fire protection district.

PO Box 813LA Veta, CO 81055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$158,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$158,747

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$162,201

No earlier filing loaded for comparison.

Expenses

$27,633

No earlier filing loaded for comparison.

Net Income

$134,568

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $158,747Net Assets 2018: $158,7472018

Highlighted filing

2018

Assets$158,747
Liabilities-
Net Assets$158,747
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $162,201Expenses 2018: $27,633Net Income 2018: $134,5682018

Highlighted filing

2018

Revenue$162,201
Expenses$27,633
Net Income$134,568
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,747
Liabilities
-
Net assets
$158,747
Revenue
$162,201
Expenses
$27,633
Net income
$134,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.62$0.28$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$166,350
Mission and Program Overview

Mission

Collect donations and direct fundraising activities for the benefit of the local fire protection district.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR THE LOCAL FIRE PROTECTIONDISTRICT$0$20,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA FARNEY BERGPresident-$0--
CHERYLE JOHNSTONVice President-$0--
MARGUERITE PEGGY LITTLEFIELDTreasurer-$0--
SUE ALTSecretary-$0--
HELEN TULLIE FLEENERMember-$0--
CYNDI WORGANMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Protection Fundraisers$34,847$34,847$4,149$30,698
Total Events$34,847$34,847$4,149$30,698
Filing and Contact Details

Filer

Filer Name
Laveta Fire Protection District Auxiliary
EIN
46-3229885
Phone
7197423735
Address
PO BOX 813, LA VETA, CO 81055

Signing Officer

Name
Marguerite M Littlefield
Title
Treasurer
Phone
7197423735
Signed
2019-03-08

Preparer

Firm
Dixon Waller & Co Inc
Address
164 E Main, Trinidad, CO 81082
Preparer
Dixon Waller Co Inc
Phone
7198469241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 3478.”

Form 990EZ, Part I, Line 16

“TRAINING 238.”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES 368.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 358.”

Form 990EZ, Part I, Line 16

“INSURANCE 633.”

Form 990EZ, Part I, Line 16

“ADVERTISING 246.”

Form 990EZ, Part I, Line 16

“Contribution to la veta fire protection district 20600.”

Raw XML Appendix177 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/PersonNm0MARGUERITE M LITTLEFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07197423735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 CEDAR RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158747
IRS990EZ/FundraisingGrossIncomeAmt034847
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA FARNEY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYLE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGUERITE PEGGY LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN TULLIE FLEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNDI WORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT DONATIONS AND DIRECT FUNDRAISING ACTIVITIES FOR THE BENEFIT OF THE LOCAL FIRE PROTECTION DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt01712
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT FOR THE LOCAL FIRE PROTECTIONDISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04149
IRS990EZ/SpecialEventsNetIncomeLossAmt030698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027633
IRS990EZ/TotalProgramServiceExpensesAmt020600
IRS990EZ/TotalRevenueAmt0162201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0166350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166350
IRS990ScheduleA/TotalSupportAmt0166350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE PROTECTION FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 3478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE AND FEES 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION TO LA VETA FIRE PROTECTION DISTRICT 20600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE M LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197423735
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVETA FIRE PROTECTION DISTRICT AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0463229885
ReturnHeader/Filer/PhoneNum07197423735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 813
ReturnHeader/Filer/USAddress/CityNm0LA VETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD21B8C10243383E9F81BC98ABC3939292FA554
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD21B8C10243383E9F81BC98ABC3939292FA554
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.229.129
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dixon Waller & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 E Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trinidad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198469241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dixon Waller Co Inc
ReturnHeader/ReturnTs02019-06-13T12:18:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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