Civic Intelligence

Auburn Hook & Ladder Company 1

990 • Fiscal year 2015 • EIN 68-0238399

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
PO Box 9212Auburn, CA 95604

(530) 320-9419

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

98th percentile

89%

Higher net margin than 98% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$227,293

Up $175,627 (+340%) from 2012

Net Assets

$227,293

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$208,781

Up $184,273 (+752%) from 2012

Expenses

Up

$23,015

Up $7,172 (+45%) from 2012

Net Income

Up

$185,766

Up $177,101 (+2044%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $43,001Liabilities 2011: $02011Assets 2012: $51,666Liabilities 2012: $02012Assets 2015: $227,293Liabilities 2015: $0Net Assets 2015: $227,2932015Assets 2016: $227,840Liabilities 2016: $185,842Net Assets 2016: $41,9982016Assets 2017: $54,737Net Assets 2017: $54,7372017Assets 2018: $63,145Net Assets 2018: $63,1452018

Highlighted filing

2015

Assets$227,293
Liabilities$0
Net Assets$227,293
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0Revenue 2011: $14,076Expenses 2011: $11,748Net Income 2011: $2,3282011Revenue 2012: $24,508Expenses 2012: $15,843Net Income 2012: $8,6652012Revenue 2015: $208,781Expenses 2015: $23,015Net Income 2015: $185,7662015Revenue 2016: $23,142Expenses 2016: $20,910Net Income 2016: $2,2322016Revenue 2017: $30,849Expenses 2017: $18,110Net Income 2017: $12,7392017Revenue 2018: $27,256Expenses 2018: $19,052Net Income 2018: $8,2042018

Highlighted filing

2015

Revenue$208,781
Expenses$23,015
Net Income$185,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$231,772
Mission and Program Overview

Mission

To preserve the traditions of this historically significant fire service organization though increasing the community awareness of fire protection by providing a strong presence and positive image of the local firefighters in the community and to assist with equipping firefighters' with safety equipment and firestation fixtures.

Increase the awareness of fire protection by educating the public and promotion training for volunteer fire fighters to assist in emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,725$225,642▲ $185,917
Land, Buildings, and Equipment, Net$1,802$1,651▼ $151
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,527$227,293▲ $185,766
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,527$227,293▲ $185,766
Total Net Assets Fund Balance$41,527$227,293▲ $185,766
Total Liabilities and Net Assets / Fund Balance$41,527$227,293▲ $185,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,631$2,631
Leasehold Improvements$1,651$617$2,268
Other Land Buildings-$1,101$1,101
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric CroftAssistance Fore
John RogersForeman
Robert ZauchaSecretary
Herb YueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,179
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$19,583
All Other Contributions
$186,190
Change in Net Assets
$185,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,880$970-$4,850
Other Expenses$2,360$590-$2,950
Insurance$708$177-$885
Office Expenses$205$51-$256
Fees for Services Accounting$140$35-$175
Depreciation Depletion$121$30-$151
Fees for Services Other$32$8-$40
Total Functional Expenses$18,412$4,603$0$23,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,702
Fundraising Direct Expenses$22,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,544$24,544$14,822$9,722
Boot Drive$5,014$5,014$5,014$0
Total Events$29,558$29,558$19,836$9,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Auburn Hook & Ladder Company Number One
EIN
68-0238399
Address
PO Box 9212, Auburn, CA 95604

Signing Officer

Name
Herb Yue
Title
Treasurer
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rogers
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Tokutomi & Caruthers Blackline Partners LLC
Address
200 Auburn Folsom Road STE 300, Auburn, CA 95603
Preparer
E Ken Tokutomi
Phone
5308881303
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $32; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family day picnic: Column (A) - Total = $824; Column (B) - Program Services = $659; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $1718; Column (B) - Program Services = $1374; Column (C) - Management & General = $344; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $96; Column (B) - Program Services = $77; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $277; Column (B) - Program Services = $222; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $21; Column (B) - Program Services = $17; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $165; Column (B) - Program Services = $132; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tools & equipment: Column (A) - Total = $1709; Column (B) - Program Services = $1367; Column (C) - Management & General = $342; Column (D) - Fundraising = $0”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05872
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0331305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029181
IRS990ScheduleA/Total509Grp/TotalAmt0331305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337196
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boot Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05014
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $32; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family day picnic: Column (A) - Total = $824; Column (B) - Program Services = $659; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts: Column (A) - Total = $1718; Column (B) - Program Services = $1374; Column (C) - Management & General = $344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous: Column (A) - Total = $96; Column (B) - Program Services = $77; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $277; Column (B) - Program Services = $222; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $21; Column (B) - Program Services = $17; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs: Column (A) - Total = $165; Column (B) - Program Services = $132; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tools & equipment: Column (A) - Total = $1709; Column (B) - Program Services = $1367; Column (C) - Management & General = $342; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041527
IRS990/TotalAssetsEOYAmt0227293
IRS990/TotalAssetsGrp/BOYAmt041527
IRS990/TotalAssetsGrp/EOYAmt0227293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018412
IRS990/TotalFunctionalExpensesGrp/TotalAmt023015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227293
IRS990/TotalProgramServiceExpensesAmt018412
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208781
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227293
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227293
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,293
Liabilities
$0
Net assets
$227,293
Revenue
$208,781
Expenses
$23,015
Net income
$185,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.27$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.31$0.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.86$0.42$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.09$0.23$1.86
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.25$0.16$0.09
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.14$0.12$0.02