Civic Intelligence

Glen Ellen Firemans Association

EIN 51-0194650 • 501(c)3 • Glen Ellen, CA

Profile

Provide for the work-related needs of the firemen at Glen Ellen Fire Department.

13445 Arnold DriveGlen Ellen, CA 95442

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-516%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$323,341

Down $317,133 (-50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$323,341

Down $317,133 (-50%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$61,507

Down $19,127 (-24%) from 2019

Expenses

Up

$378,640

Up $316,492 (+509%) from 2019

Net Income

Down

-$317,133

Down $335,619 (-1816%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $328,071Liabilities 2011: $02011Assets 2012: $330,369Liabilities 2012: $02012Assets 2013: $340,431Liabilities 2013: $02013Assets 2014: $374,539Liabilities 2014: $02014Assets 2015: $416,774Liabilities 2015: $0Net Assets 2015: $416,7742015Assets 2016: $446,319Liabilities 2016: $0Net Assets 2016: $446,3192016Assets 2017: $481,853Liabilities 2017: $0Net Assets 2017: $481,8532017Assets 2018: $621,988Liabilities 2018: $0Net Assets 2018: $621,9882018Assets 2019: $640,474Liabilities 2019: $0Net Assets 2019: $640,4742019Assets 2020: $323,341Net Assets 2020: $323,3412020

Highlighted filing

2020

Assets$323,341
Liabilities-
Net Assets$323,341
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $41,026Expenses 2011: $23,096Net Income 2011: $17,9302011Revenue 2012: $40,512Expenses 2012: $38,214Net Income 2012: $2,2982012Revenue 2013: $38,851Expenses 2013: $28,789Net Income 2013: $10,0622013Revenue 2014: $62,506Expenses 2014: $28,398Net Income 2014: $34,1082014Revenue 2015: $63,734Expenses 2015: $21,499Net Income 2015: $42,2352015Revenue 2016: $61,558Expenses 2016: $32,013Net Income 2016: $29,5452016Revenue 2017: $61,011Expenses 2017: $25,477Net Income 2017: $35,5342017Revenue 2018: $345,868Expenses 2018: $205,733Net Income 2018: $140,1352018Revenue 2019: $80,634Expenses 2019: $62,148Net Income 2019: $18,4862019Revenue 2020: $61,507Expenses 2020: $378,640Net Income 2020: -$317,1332020

Highlighted filing

2020

Revenue$61,507
Expenses$378,640
Net Income-$317,133
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,341
Liabilities
-
Net assets
$323,341
Revenue
$61,507
Expenses
$378,640
Net income
-$317,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.62$3.79$3.17
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.81$0.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$3.46$2.06$1.40
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.61$0.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.62$0.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.64$0.21$0.42
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$0.63$0.28$0.34
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$0.39$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$3.30$0.00$0.41$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$0.41$0.23$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$62,268
Mission and Program Overview

Mission

Provide for the work-related needs of the firemen at Glen Ellen Fire Department.

Program Services

DescriptionGrantsExpenses
The Organization purchased supplies, equipment, and building improvements for Glen Ellen Fire Department.$376,576-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris LandryPresident-$0--
Matt AtkinsonVice President-$0--
Merrill Van FleetTreasurer-$0--
Lisa HardySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Glen Ellen Firefighters Association Inc
EIN
51-0194650
Phone
7079961756
Address
13445 Arnold Drive, Glen Ellen, CA 95442

Signing Officer

Name
Merrill Van Fleet
Title
Treasurer
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark R McDonell CPA
Address
511 Humboldt Street, Santa Rosa, CA 95404
Preparer
Mark McDonell CPA
Phone
7075269621
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $5121”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Sonoma Valley Firefighters Association | Donee's Address: 630 Second Street West Sonoma CA 95476 | Cash Amount Given: $10000”

Other Expenses.1

“Facilities Purchased for FD $360988”

Other Expenses.2

“District dinner $1722”

Other Expenses.3

“Sales tax $1594”

Other Expenses.4

“Miscellaneous $1194”

Other Expenses.5

“Supplies $1121”

Other Expenses.6

“Association Dinner $600”

Other Expenses.7

“Dues and licences $70”

Raw XML Appendix169 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/PersonNm0Merrill Van Fleet
IRS990EZ/BooksInCareOfDetail/PhoneNum07079961756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013445 Arnold Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Ellen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0640474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0323341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-317133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0640474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323341
IRS990EZ/FundraisingGrossIncomeAmt05302
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt062268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011583
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0640474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0640474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Merrill Van Fleet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0367289
IRS990EZ/OtherRevenueTotalAmt05121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide for the work-related needs of the firemen at Glen Ellen Fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization purchased supplies, equipment, and building improvements for Glen Ellen Fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0376576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0761
IRS990EZ/SpecialEventsNetIncomeLossAmt04541
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0378640
IRS990EZ/TotalProgramServiceExpensesAmt0376576
IRS990EZ/TotalRevenueAmt061507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93210
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt0570234
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570234
IRS990ScheduleA/TotalSupportAmt0611750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Miscellaneous income $5121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Sonoma Valley Firefighters Association | Donee's Address: 630 Second Street West Sonoma CA 95476 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities Purchased for FD $360988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3District dinner $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Association Dinner $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and licences $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Merrill Van Fleet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Ellen Firefighters Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0510194650
ReturnHeader/Filer/PhoneNum07079961756
ReturnHeader/Filer/USAddress/AddressLine1Txt013445 Arnold Drive
ReturnHeader/Filer/USAddress/CityNm0Glen Ellen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911790444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark R McDonell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Humboldt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075269621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McDonell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-05T09:21:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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