Civic Intelligence

Gates Fire District Emergency Support

990EZ • Fiscal year 2015 • EIN 72-1610937

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

54th 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

1st percentile

-569%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,000 (-100%) from 2014

Net Assets

Down

$0

Down $13,000 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$2,284

Down $7,879 (-78%) from 2014

Expenses

Up

$15,284

Up $9,021 (+144%) from 2014

Net Income

Down

-$13,000

Down $16,900 (-433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$2,284
Expenses$15,284
Net Income-$13,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,284
Mission and Program Overview

Mission

Arrange & implement fundraising activity

Program Services

DescriptionGrantsExpenses
MONEY WAS GIVEN TO THE GATES RURAL FIRE PROTECTION DISTRICT$14,593-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2016-04-30
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 14,593”

Description of other expenses Part I line 16

“Description amountdues & fees 15pavers 372miscellaneous 121”

Raw XML Appendix186 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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ANDERSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE BRUNSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SCHEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8H DAVID WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt033
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015284
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0GATESFIREHALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02284
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260454
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IRS990ScheduleA/PublicSupportTotal509Amt0279033
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02284
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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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 14,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES & FEES 15PAVERS 372MISCELLANEOUS 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNETTE K HATLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04056 RIVER RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097303
ReturnHeader/PreparerPersonGrp/PhoneNum05034638766
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE K HATLEY
ReturnHeader/ReturnTs02016-04-19T13:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,284
Expenses
$15,284
Net income
-$13,000
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits

Sedona, AZ

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Sedona Mufon

501(c)3

Revenue$2,286
Assets$1,234

Revenue vs current organization

About the same

Assets vs current organization

No data