Civic Intelligence

MI-Wuk Sugar Pine Fire Protection District Auxilliary

990EZ • Fiscal year 2014 • EIN 74-3076856

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 22MI Wuk Village, CA 95346

(209) 586-1602

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,083

Down $6,024 (-8.4%) from 2013

Net Assets

Down

$66,083

Down $6,024 (-8.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$40,445

Up $9,584 (+31%) from 2013

Expenses

Up

$46,470

Up $23,340 (+101%) from 2013

Net Income

Down

-$6,025

Down $13,756 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $72,067Net Assets 2011: $72,0672011Assets 2012: $64,376Net Assets 2012: $64,3762012Assets 2013: $72,107Net Assets 2013: $72,1072013Assets 2014: $66,083Net Assets 2014: $66,0832014Assets 2015: $81,730Liabilities 2015: $101Net Assets 2015: $81,6292015Assets 2016: $89,527Net Assets 2016: $89,5272016Assets 2017: $92,099Net Assets 2017: $92,0992017Assets 2018: $96,539Net Assets 2018: $96,5392018Assets 2019: $95,700Net Assets 2019: $95,7002019Assets 2020: $95,939Net Assets 2020: $95,9392020Assets 2021: $103,871Net Assets 2021: $103,8712021Assets 2022: $108,716Net Assets 2022: $108,7162022Assets 2023: $70,265Net Assets 2023: $70,2652023

Highlighted filing

2014

Assets$66,083
Liabilities-
Net Assets$66,083
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,852Expenses 2011: $27,301Net Income 2011: -$4,4492011Revenue 2012: $34,985Expenses 2012: $42,676Net Income 2012: -$7,6912012Revenue 2013: $30,861Expenses 2013: $23,130Net Income 2013: $7,7312013Revenue 2014: $40,445Expenses 2014: $46,470Net Income 2014: -$6,0252014Revenue 2015: $43,414Expenses 2015: $27,868Net Income 2015: $15,5462015Revenue 2016: $30,422Expenses 2016: $22,524Net Income 2016: $7,8982016Revenue 2017: $33,277Expenses 2017: $30,706Net Income 2017: $2,5712017Revenue 2018: $36,957Expenses 2018: $32,517Net Income 2018: $4,4402018Revenue 2019: $33,952Expenses 2019: $34,791Net Income 2019: -$8392019Revenue 2020: $33,639Expenses 2020: $33,400Net Income 2020: $2392020Revenue 2021: $33,593Expenses 2021: $25,661Net Income 2021: $7,9322021Revenue 2022: $33,732Expenses 2022: $28,884Net Income 2022: $4,8482022Revenue 2023: $26,787Expenses 2023: $64,974Net Income 2023: -$38,1872023

Highlighted filing

2014

Revenue$40,445
Expenses$46,470
Net Income-$6,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$44,775
Mission and Program Overview

Mission

Provide support for the mi-wuk sugar pine fire protection district

Provide support for mi-wuk sugar pine fire protection district.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR MI-WUK SUGAR PINE FIRE PROTECTION DISTRICT.$42,327$45,786
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN COLEMANPresident-$0--
PRISCILLA BAXTERVice Preside-$0--
PATRICIA GRONEMEIERSecretary-$0--
JOAN WALTONTreasurer-$0--
SUE CRABTREECorrespondin-$0--
LAURIE WALLACEParliamentar-$0--
Filing and Contact Details

Filer

Filer Name
Mi-wuk Sugar Pine Fire Protection
EIN
74-3076856
Phone
2095861602
Address
PO BOX 22, MI WUK VILLAGE, CA 95346

Signing Officer

Name
Joan Walton
Title
Treasurer
Phone
2095861602
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hohne Hoyt & Aguilera Cpas Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Patricia B Hohne
Phone
2095320077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Mi wuk sugar pine fire district 24247 highway 108 mi wuk village, ca 95346 42,327 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,002 misc 1,387 total 2,389”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0MI WUK VILLAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR MI-WUK SUGAR PINE FIRE PROTECTION DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt01454
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042327
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04330
IRS990EZ/SpecialEventsNetIncomeLossAmt018065
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046470
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IRS990EZ/TotalRevenueAmt040445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08999
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MI WUK SUGAR PINE FIRE DISTRICT 24247 HIGHWAY 108 MI WUK VILLAGE, CA 95346 42,327 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,002 MISC 1,387 TOTAL 2,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN WALTON
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ReturnHeader/BusinessOfficerGrp/PhoneNum02095861602
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MI-W
ReturnHeader/Filer/EIN0743076856
ReturnHeader/Filer/PhoneNum02095861602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B HOHNE
ReturnHeader/ReturnTs02015-11-06T10:53:56-06:00
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
$66,083
Liabilities
-
Net assets
$66,083
Revenue
$40,445
Expenses
$46,470
Net income
-$6,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.27$0.65$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.34$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.34$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.33$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.30$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.43$0.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.40$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.35$0.43$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.23$0.27$0.04