Civic Intelligence

Glen Ellen Firefighters Association Inc

990EZ • Fiscal year 2017 • EIN 51-0194650

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$481,853

Up $35,534 (+8.0%) from 2016

Net Assets

Up

$481,853

Up $35,534 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$61,011

Down $547 (-0.9%) from 2016

Expenses

Down

$25,477

Down $6,536 (-20%) from 2016

Net Income

Up

$35,534

Up $5,989 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$481,853
Liabilities$0
Net Assets$481,853
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$61,011
Expenses$25,477
Net Income$35,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$83,263
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.$22,252-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin JohnsonPresident-$0--
Lizet MunozVice President-$0--
Merrill Van FleetTreasurer-$0--
Lisa HardySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance & auction$38,132$14,109$10,498$3,611
Various special events$8,143$8,143$11,754$-3,611
Total Events$46,275$22,252$22,252-
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
Merrill Van Fleet
Title
Treasurer
Signed
2018-03-12
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 $522”

Other Expenses.1

“Christmas dinner $9446”

Other Expenses.2

“Equipment purchased for GEFD $7842”

Other Expenses.3

“Gifts $3448”

Other Expenses.4

“Miscellaneous $2750”

Other Expenses.5

“Kitchen/Coffee $1079”

Other Expenses.6

“Association dinner $395”

Other Expenses.7

“Cable services $235”

Other Expenses.8

“Easter Egg Hunt $232”

Other Expenses.9

“Dues and licences $50”

Raw XML Appendix182 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/PhoneNum07079969266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013445 Arnold Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Ellen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0446319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0481853
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt083263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02568
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0446319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0481853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0446319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lizet Munoz
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025477
IRS990EZ/OtherRevenueTotalAmt0522
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/GrantsAndAllocationsAmt022252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022252
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025477
IRS990EZ/TotalProgramServiceExpensesAmt022252
IRS990EZ/TotalRevenueAmt061011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt0271640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271640
IRS990ScheduleA/TotalSupportAmt0287660
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance & auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christmas dinner $9446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment purchased for GEFD $7842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kitchen/Coffee $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Association dinner $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cable services $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Easter Egg Hunt $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and licences $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Merrill Van Fleet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/ReturnTs02018-03-12T11:05:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,853
Liabilities
$0
Net assets
$481,853
Revenue
$61,011
Expenses
$25,477
Net income
$35,534
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