Civic Intelligence

Glen Ellen Firefighters Association Inc

990EZ • Fiscal year 2015 • EIN 51-0194650

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

13445 Arnold DriveGlen Ellen, CA 95442

(707) 996-9266

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$416,774

Up $42,235 (+11%) from 2014

Net Assets

$416,774

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$63,734

Up $1,228 (+2.0%) from 2014

Expenses

Down

$21,499

Down $6,899 (-24%) from 2014

Net Income

Up

$42,235

Up $8,127 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$416,774
Liabilities$0
Net Assets$416,774

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$63,734
Expenses$21,499
Net Income$42,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$75,714
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.$19,907-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime MolinarPresident-$0--
Robert GilesAdvisory Board-$0--
Japen SotoAdvisory Board-$0--
Chris LandryAdvisory Board-$0--
Kevin BergerTreasurer-$0--
Keenan LeeAdvisory Board-$0--
Hugo ChairezVice President-$0--
Pat StevensSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance & auction$13,695$9,771$9,771$0
Various special events$10,972$2,209$2,209$0
Total Events$24,667$11,980$11,980-
Filing and Contact Details

Filer

Filer Name
Glen Ellen Firefighters Association Inc
EIN
51-0194650
Phone
7079969266
Address
13445 Arnold Drive, Glen Ellen, CA 95442

Signing Officer

Name
Kevin Berger
Title
Treasurer
Signed
2016-04-28
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 $12

Other Expenses.1002

Office Expenses $182

Other Expenses.1

Equipment purchased for GEFD $9513

Other Expenses.2

Christmas dinner $7379

Other Expenses.3

Gifts $1350

Other Expenses.4

Kitchen/Coffee $1196

Other Expenses.5

Association dinner $355

Other Expenses.6

Miscellaneous $227

Other Expenses.7

Fees and licenses $50

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisory Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020252
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/GrantsAndAllocationsAmt019907
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportPY170Pct00.84490
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance & auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024667
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09771
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment purchased for GEFD $9513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas dinner $7379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kitchen/Coffee $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Association dinner $355
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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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Berger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Ellen Firefighters Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0510194650
ReturnHeader/Filer/PhoneNum07079969266
ReturnHeader/Filer/USAddress/AddressLine1Txt013445 Arnold Drive
ReturnHeader/Filer/USAddress/CityNm0Glen Ellen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095442
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/ReturnTs02016-04-28T11:33:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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