Civic Intelligence

Deer Park Fire Department

990EZ • Fiscal year 2022 • EIN 68-0367773

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileDEER PARK VOLUNTEER FIREFIGHTERS ASSN
PO Box 15Deer Park, CA 94576

(707) 944-2770

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

196%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,969

Up $42,403 (+26%) from 2021

Net Assets

Up

$203,969

Up $42,403 (+26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$91,125

Up $60,343 (+196%) from 2021

Expenses

Down

$12,404

Down $11,307 (-48%) from 2021

Net Income

Up

$78,721

Up $71,650 (+1013%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $203,9692022Assets 2023: $163,573Net Assets 2023: $163,5732023Assets 2024: $169,047Net Assets 2024: $142,4062024

Highlighted filing

2022

Assets$203,969
Liabilities-
Net Assets$203,969
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$91,125
Expenses$12,404
Net Income$78,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$91,125
Mission and Program Overview

Mission

Public safty and fire supression. Fire prevention.

Program Services

DescriptionGrantsExpenses
MULTIPLE REPONSED FOR FIRE AND MEDICAL AIDE.-$10,771
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LUTZ IIIChiefPT$0--
RODNEY STERLINGAssistant ChPT$0--
NIK LUTZCaptainPT$0--
ERIC SIMSTreasuerPT$0--
Filing and Contact Details

Filer

Filer Name
Deer Park Fire Department
EIN
68-0367773
Phone
7079442770
Address
PO BOX 15, DEER PARK, CA 94576

Signing Officer

Name
Eric Sims
Title
Treasuer
Phone
7079442770
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mel Varrelman Financial Services
Address
1417 RAILROAD AVE, SAINT HELENA, CA 94574-1125
Preparer
Mel Varrelman
Phone
7079631040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 38 bank charges 10 dinners & fireman appreciatio 1,328 total 1,376”

Form 990-ez, Part II, Line 24

“American capital 33,548 32,938 unrealizied gain/loss 1 5,532 total 33,549 38,470”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07079442770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 SANITARIUM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203969
IRS990EZ/GrossReceiptsAmt091125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203969
IRS990EZ/OccupancyRentUtltsAndMaintAmt0946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER LUTZ III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIK LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038470
IRS990EZ/OtherExpensesTotalAmt01376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFTY AND FIRE SUPRESSION. FIRE PREVENTION.
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTIPLE REPONSED FOR FIRE AND MEDICAL AIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012404
IRS990EZ/TotalProgramServiceExpensesAmt010771
IRS990EZ/TotalRevenueAmt091125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEER PARK VOLUNTEER FIREFIGHTERS ASSN
IRS990ScheduleA/GovernmentalUnitInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 38 BANK CHARGES 10 DINNERS & FIREMAN APPRECIATIO 1,328 TOTAL 1,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN CAPITAL 33,548 32,938 UNREALIZIED GAIN/LOSS 1 5,532 TOTAL 33,549 38,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079442770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0680367773
ReturnHeader/Filer/PhoneNum07079442770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd0945741125
ReturnHeader/PreparerPersonGrp/PhoneNum07079631040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEL VARRELMAN
ReturnHeader/ReturnTs02023-06-06T18:15:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,969
Liabilities
-
Net assets
$203,969
Revenue
$91,125
Expenses
$12,404
Net income
$78,721
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$2.04$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