Civic Intelligence

Gates Fire District Emergency Support

990EZ • Fiscal year 2014 • EIN 72-1610937

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileGATESFIREHALL.COM
PO Box 594Gates, OR 97346

(503) 897-3454

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,000

Up $3,900 (+43%) from 2013

Net Assets

$13,000

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$10,163

Up $2,199 (+28%) from 2013

Expenses

Down

$6,263

Down $2,920 (-32%) from 2013

Net Income

Up

$3,900

Up $5,119 (+420%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0Assets 2011: $13,674Liabilities 2011: $0Net Assets 2011: $13,6742011Assets 2012: $10,319Liabilities 2012: $02012Assets 2013: $9,100Liabilities 2013: $02013Assets 2014: $13,000Liabilities 2014: $0Net Assets 2014: $13,0002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$13,000
Liabilities$0
Net Assets$13,000
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $250,066Expenses 2011: $266,738Net Income 2011: -$16,6722011Revenue 2012: $8,556Expenses 2012: $11,911Net Income 2012: -$3,3552012Revenue 2013: $7,964Expenses 2013: $9,183Net Income 2013: -$1,2192013Revenue 2014: $10,163Expenses 2014: $6,263Net Income 2014: $3,9002014Revenue 2015: $2,284Expenses 2015: $15,284Net Income 2015: -$13,0002015

Highlighted filing

2014

Revenue$10,163
Expenses$6,263
Net Income$3,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$10,163
Mission and Program Overview

Mission

Arrange & implement fundraising activity

Program Services

DescriptionGrantsExpenses
MONEY WAS GIVEN TO THE GATES RURAL FIRE PROTECTION DISTRICT$2,756-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ANDERSENBoard Member-$0--
ELISE BAUMANBoard Chair-$0--
BRUCE BRUNSTADBoard Member-$0--
DONALD HOOVERVice Chair-$0--
LINDA SCHEIDELBoard Member-$0--
DAVE SHELTONBoard Member-$0--
GARY SWANSONExecutive Director-$0--
NANCY SWANSONExecutive Secretary Treasurer-$0--
H DAVID WHITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gates Fire District Emergency Support
EIN
72-1610937
Address
PO BOX 594, GATES, OR 97346

Signing Officer

Name
Gary Swanson
Title
Executive Direc
Signed
2015-04-30
Discuss with paid preparer
No

Preparer

Firm
Annette K Hatley CPA Pc
Address
4056 RIVER RD N, Salem, OR 97303
Preparer
Annette K Hatley
Phone
5034638766
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity money for rescue struts grantee gates rural fire protection dist street po box 594 city, state, zip gates, or 97346amount 2,756”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE BAUMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARRANGE & IMPLEMENT FUNDRAISING ACTIVITY
IRS990EZ/PrintingPublicationsPostageAmt0798
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MONEY FOR RESCUE STRUTS GRANTEE GATES RURAL FIRE PROTECTION DIST STREET PO BOX 594 CITY, STATE, ZIP GATES, OR 97346AMOUNT 2,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES FIRE DISTRICT EMERGENCY SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0721610937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0GATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931110411
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04056 RIVER RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097303
ReturnHeader/PreparerPersonGrp/PhoneNum05034638766
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE K HATLEY
ReturnHeader/ReturnTs02015-04-27T08:55:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,000
Liabilities
$0
Net assets
$13,000
Revenue
$10,163
Expenses
$6,263
Net income
$3,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.50$2.67$0.17