Civic Intelligence

Deer Park Fire Department

990EZ • Fiscal year 2017 • EIN 68-0367773

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileNA
PO Box 35Deer Park, CA 94576

(707) 944-2770

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

85th percentile

33%

Higher net margin than 85% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,702

Up $7,717 (+12%) from 2016

Net Assets

Up

$69,702

Up $7,717 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$23,676

Up $11,505 (+95%) from 2016

Expenses

Up

$15,959

Up $10,247 (+179%) from 2016

Net Income

Up

$7,717

Up $1,258 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$69,702
Liabilities$0
Net Assets$69,702
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$23,676
Expenses$15,959
Net Income$7,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$23,676
Mission and Program Overview

Mission

Public safty and fire supression. Fire prevention.

Provide education and training for volunteer firemen

Program Services

DescriptionGrantsExpenses
Fire House & Equipment$0$5,757
Training and Education of Fire Fighters$0$2,051
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod SterlingChiefPT$0--
Nick LutzAsst ChiefPT$0--
Eric SimsTreasurerPT$0--
Amber LutzSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Deer Park Fire Department
EIN
68-0367773
Phone
7079442770
Address
PO BOX 35, DEER PARK, CA 94576

Signing Officer

Name
Eric Sims
Title
Treasurer
Phone
7072872331
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mel Varrelman Financial Services
Address
1417 RAILROAD AVE, SAINT HELENA, CA 94574
Preparer
Mel Varrelman
Phone
7079631040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 15. Description: Dividends. Amount: 126. Total Included on Form 990-EZ, line 4: 141.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other. Amount: 30.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Equipment & Fire House. Amount: 5757. Description: Office Expense. Amount: 2382. Description: Cable, Telephone & Internet. Amount: 2028. Description: Meeting Expense & Training. Amount: 2051. Description: Bank Charges. Amount: 275. Description: Dinners & Other Meals. Amount: 814. Description: Maintenance. Amount: 240. Description: Member Recognition. Amount: 80. Description: Retirements. Amount: 100. Description: Taxes & Fees. Amount: 50. Description: Travel. Amount: 46. Description: Uniforms. Amount: 1491. Total to Form 990-EZ, line 16: 15314.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Securities-Am. Century. Beg. of Year Amount: 28148. End of Year Amount: 28274.”

Raw XML Appendix166 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/PhoneNum07079442770
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094576
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rod Sterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Lutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015314
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND TRAINING FOR VOLUNTEER FIREMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training and Education of Fire Fighters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fire House & Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15757
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt071348
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023505
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071348
IRS990ScheduleA/TotalSupportAmt072725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 15. Description: Dividends. Amount: 126. Total Included on Form 990-EZ, line 4: 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other. Amount: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Equipment & Fire House. Amount: 5757. Description: Office Expense. Amount: 2382. Description: Cable, Telephone & Internet. Amount: 2028. Description: Meeting Expense & Training. Amount: 2051. Description: Bank Charges. Amount: 275. Description: Dinners & Other Meals. Amount: 814. Description: Maintenance. Amount: 240. Description: Member Recognition. Amount: 80. Description: Retirements. Amount: 100. Description: Taxes & Fees. Amount: 50. Description: Travel. Amount: 46. Description: Uniforms. Amount: 1491. Total to Form 990-EZ, line 16: 15314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Securities-Am. Century. Beg. of Year Amount: 28148. End of Year Amount: 28274.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Sims
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ReturnHeader/BusinessOfficerGrp/PhoneNum07072872331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0680367773
ReturnHeader/Filer/PhoneNum07079442770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094576
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205872660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEL VARRELMAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079631040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEL VARRELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:55:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$69,702
Liabilities
$0
Net assets
$69,702
Revenue
$23,676
Expenses
$15,959
Net income
$7,717
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