Civic Intelligence

Hawkins Bar Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 68-0153480

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

PO Box 485Salyer, CA 95563

(530) 629-3379

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

235%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$222,963

Up $38,965 (+21%) from 2015

Net Assets

Up

$222,963

Up $38,965 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$120,003

Up $84,178 (+235%) from 2015

Expenses

Up

$81,237

Up $32,226 (+66%) from 2015

Net Income

Up

$38,766

Up $51,952 (+394%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $213,502Net Assets 2010: $213,5022010Assets 2011: $198,349Net Assets 2011: $198,3492011Assets 2012: $207,725Net Assets 2012: $207,7252012Assets 2013: $221,714Liabilities 2013: $0Net Assets 2013: $221,7142013Assets 2014: $197,184Liabilities 2014: $0Net Assets 2014: $197,1842014Assets 2015: $183,998Liabilities 2015: $0Net Assets 2015: $183,9982015Assets 2016: $222,963Liabilities 2016: $0Net Assets 2016: $222,9632016Assets 2017: $212,516Liabilities 2017: $0Net Assets 2017: $212,5162017Assets 2018: $216,243Liabilities 2018: $0Net Assets 2018: $216,2432018Assets 2019: $192,561Liabilities 2019: $0Net Assets 2019: $192,5612019Assets 2020: $170,681Liabilities 2020: $0Net Assets 2020: $170,6812020Assets 2021: $164,200Liabilities 2021: $0Net Assets 2021: $164,2002021Assets 2022: $619,894Liabilities 2022: $0Net Assets 2022: $619,8942022Assets 2023: $485,793Liabilities 2023: $461Net Assets 2023: $485,3322023Assets 2024: $444,696Liabilities 2024: $72Net Assets 2024: $444,6242024

Highlighted filing

2016

Assets$222,963
Liabilities$0
Net Assets$222,963

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $124,832Expenses 2010: $28,795Net Income 2010: $96,0372010Revenue 2011: $25,310Expenses 2011: $40,463Net Income 2011: -$15,1532011Revenue 2012: $48,082Expenses 2012: $38,706Net Income 2012: $9,3762012Revenue 2013: $116,993Expenses 2013: $103,004Net Income 2013: $13,9892013Revenue 2014: $27,957Expenses 2014: $52,487Net Income 2014: -$24,5302014Revenue 2015: $35,825Expenses 2015: $49,011Net Income 2015: -$13,1862015Revenue 2016: $120,003Expenses 2016: $81,237Net Income 2016: $38,7662016Revenue 2017: $49,407Expenses 2017: $59,854Net Income 2017: -$10,4472017Revenue 2018: $78,947Expenses 2018: $75,219Net Income 2018: $3,7282018Revenue 2019: $47,314Expenses 2019: $70,997Net Income 2019: -$23,6832019Revenue 2020: $35,640Expenses 2020: $57,519Net Income 2020: -$21,8792020Revenue 2021: $85,596Expenses 2021: $92,078Net Income 2021: -$6,4822021Revenue 2022: $824,962Expenses 2022: $369,268Net Income 2022: $455,6942022Revenue 2023: $73,674Expenses 2023: $208,236Net Income 2023: -$134,5622023Revenue 2024: $57,461Expenses 2024: $98,168Net Income 2024: -$40,7072024

Highlighted filing

2016

Revenue$120,003
Expenses$81,237
Net Income$38,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$121,845
Mission and Program Overview

Mission

Fire protection services & emergencies for the hawkins bar community and surrounding area.

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION SERVICES & EMERGENCIES FOR THE HAWKINS BAR COMMUNITY AND SURROUNDING AREA.$80,178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS RITTERBUSHDirector-$0--
MERRY ANN GROWDirector-$0--
HARLEY SMITHDirector-$0--
KENT BROWNDirector-$0--
AUDREY BROWNPresident-$0--
DAVE GROWDirector-$0--
GARY STADLEYDirector-$0--
CINDY GATIOANSecretary-$0--
CATHERINE ALEXANDERTreasurer-$0--
TODD WRIGHTFire Chief-$0--
JOSH SCHERTZERAssist Chief-$0--
Filing and Contact Details

Filer

Filer Name
Hawkins Bar Volunteer Fire Dept
EIN
68-0153480
Phone
5306293379
Address
PO BOX 485, SALYER, CA 95563

Signing Officer

Name
Catherine Alexander
Title
Treasurer
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $26684

Other Expenses.1012

Insurance $8940

Other Expenses.1

FIRE FIGHTERS $31333

Other Expenses.2

Supplies $4041

Other Expenses.3

Fire truck expenses $1943

Other Expenses.4

Small equipment & tools $1505

Other Expenses.5

Repairs & Maintenance $1188

Other Expenses.6

Telephone $758

Other Expenses.7

TRAINING $313

Other Expenses.8

SUBSCRIPTIONS $181

Other Expenses.10

Taxes,lic,permits,fees $55

Other Assets.1001

Automobiles - Beginning $73125 Automobiles - Ending $87083

Other Assets.1003

Machinery and Equipment - Beginning $33937 Machinery and Equipment - Ending $26139

Other Assets.1

W/C INSURANCE DEPOSIT - Beginning $0 W/C INSURANCE DEPOSIT - Ending $809

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $26684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $33937 Machinery and Equipment - Ending $26139
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-03-04T14:56:15-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.57$0.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.85$0.74$2.08$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$8.25$3.69$4.56
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.86$0.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.36$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.47$0.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.49$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.20$0.81$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.36$0.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.28$0.52$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.17$1.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.48$0.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.25$0.40$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$1.25$0.29$0.96