Civic Intelligence

Deer Park Fire Department

990EZ • Fiscal year 2012 • EIN 68-0367773

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileDEER PARK VOLUNTEER FIREFIGHTERS ASSN
PO Box 3594576
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,456

Down $3,095 (-7.1%) from 2011

Net Assets

Down

$40,456

Down $3,095 (-7.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$18,183

Up $4,461 (+33%) from 2011

Expenses

Up

$21,278

Up $3,876 (+22%) from 2011

Net Income

Up

-$3,095

Up $585 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $47,231Net Assets 2010: $47,2312010Assets 2011: $43,551Net Assets 2011: $43,5512011Assets 2012: $40,456Net Assets 2012: $40,4562012Assets 2013: $43,650Net Assets 2013: $43,6502013Assets 2014: $46,939Liabilities 2014: $0Net Assets 2014: $46,9392014Assets 2015: $57,776Liabilities 2015: $0Net Assets 2015: $57,7762015Assets 2016: $61,985Liabilities 2016: $0Net Assets 2016: $61,9852016Assets 2017: $69,702Liabilities 2017: $0Net Assets 2017: $69,7022017Assets 2018: $82,162Liabilities 2018: $0Net Assets 2018: $82,1622018Assets 2019: $85,776Liabilities 2019: $0Net Assets 2019: $85,7762019Assets 2020: $154,495Liabilities 2020: $0Net Assets 2020: $154,4952020Assets 2021: $161,566Liabilities 2021: $0Net Assets 2021: $161,5662021Assets 2022: $203,969Net Assets 2022: $240,2872022Assets 2023: $163,573Net Assets 2023: $163,5732023Assets 2024: $169,047Net Assets 2024: $142,4062024

Highlighted filing

2012

Assets$40,456
Liabilities-
Net Assets$40,456
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $10,418Expenses 2010: $9,143Net Income 2010: $1,2752010Revenue 2011: $13,722Expenses 2011: $17,402Net Income 2011: -$3,6802011Revenue 2012: $18,183Expenses 2012: $21,278Net Income 2012: -$3,0952012Revenue 2013: $12,094Expenses 2013: $8,900Net Income 2013: $3,1942013Revenue 2014: $7,548Expenses 2014: $4,776Net Income 2014: $2,7722014Revenue 2015: $17,509Expenses 2015: $6,672Net Income 2015: $10,8372015Revenue 2016: $12,171Expenses 2016: $5,712Net Income 2016: $6,4592016Revenue 2017: $23,676Expenses 2017: $15,959Net Income 2017: $7,7172017Revenue 2018: $20,513Expenses 2018: $8,053Net Income 2018: $12,4602018Revenue 2019: $27,857Expenses 2019: $24,243Net Income 2019: $3,6142019Revenue 2020: $88,125Expenses 2020: $22,286Net Income 2020: $65,8392020Revenue 2021: $30,782Expenses 2021: $23,711Net Income 2021: $7,0712021Revenue 2022: $91,125Expenses 2022: $12,404Net Income 2022: $78,7212022Revenue 2023: $20,583Expenses 2023: $60,979Net Income 2023: -$40,3962023Revenue 2024: $39,935Expenses 2024: $61,102Net Income 2024: -$21,1672024

Highlighted filing

2012

Revenue$18,183
Expenses$21,278
Net Income-$3,095
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public safty and fire supression. Fire prevention.

Filing and Contact Details

Filer

EIN
68-0367773
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015426
IRS990EZ/CashSavingsAndInvestments/EOY012328
IRS990EZ/ContributionsGiftsGrantsEtc016041
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3095
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts018183
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043551
IRS990EZ/NetAssetsOrFundBalancesBOY043551
IRS990EZ/NetAssetsOrFundBalances/EOY040456
IRS990EZ/NetAssetsOrFundBalancesEOY040456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rod Sterling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nick Lutz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eric Sims
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amber Lutz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY028125
IRS990EZ/OtherAssetsTotal/EOY028128
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021278
IRS990EZ/OtherRevenueTotal02142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION AND TRAINING FOR VOLUNTEER FIREMEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training and Education of Fire Fighters
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 35
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEER PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094576
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIC SIMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079442770
IRS990EZ/TotalAssets/BOY043551
IRS990EZ/TotalAssets/EOY040456
IRS990EZ/TotalExpenses021278
IRS990EZ/TotalRevenue018183
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: SALE OF SECURITIES - 2008 Amount: $ 5749. MISCELLANEOUS INCOME - 2012 Amount: $ 322.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0515
IRS990ScheduleA/GrossInvestmentIncome170/Total0956
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0322
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05749
IRS990ScheduleA/OtherIncome170/Total06071
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86270
IRS990ScheduleA/PublicSupportTotal170065062
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013704
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010394
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010846
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012265
IRS990ScheduleA/Total170/Total065062
IRS990ScheduleA/TotalSupport072089
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 5. Description: Dividends. Amount: 3. Description: County Contribution. Amount: 1812. Description: Other Income. Amount: 322. Total to Form 990-EZ, line 8: 2142.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Dues. Amount: 195. Description: Equipment & Fire House. Amount: 15708. Description: Office Expense. Amount: 2247. Description: Refreshments. Amount: 291. Description: Accounting. Amount: 525. Description: Cable. Amount: 669. Description: Meeting Expense & Training. Amount: 1515. Description: Bank Charges. Amount: 70. Description: Miscellaneous. Amount: 58. Total to Form 990-EZ, line 16: 21278.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Securities-Am. Century. Beg. of Year Amount: 28125. End of Year Amount: 28128.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680367773
ReturnHeader/Filer/Name/BusinessNameLine10DEER PARK FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone07079442770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0DEER PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094576
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Eric Sims
ReturnHeader/Officer/Phone07072872331
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0205872660
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEL VARRELMAN FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101417 RAILROAD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0MEL VARRELMAN
ReturnHeader/Preparer/Phone07079631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:17:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,456
Liabilities
-
Net assets
$40,456
Revenue
$18,183
Expenses
$21,278
Net income
-$3,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.42$0.40$0.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.21$0.61$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.04$2.40$0.91$0.12$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.88$0.22$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.21$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.24$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.18$0.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.18$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.14$0.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.10$0.09$0.01