Civic Intelligence

San Ardo Fire Protection Association

EIN 77-0019680 • 501(c)3 • San Ardo, CA

Profile

FIRE PROTECTION

P O Box 311San Ardo, CA 93450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$329,556

Up $60,561 (+23%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$329,556

Up $60,561 (+23%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$58,208

Up $10,227 (+21%) from 2011

Expenses

Down

$20,588

Down $4,303 (-17%) from 2011

Net Income

Up

$37,620

Up $14,530 (+63%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $268,995Net Assets 2011: $268,9952011Assets 2014: $329,556Liabilities 2014: $0Net Assets 2014: $329,5562014

Highlighted filing

2014

Assets$329,556
Liabilities$0
Net Assets$329,556
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $47,981Expenses 2011: $24,891Net Income 2011: $23,0902011Revenue 2014: $58,208Expenses 2014: $20,588Net Income 2014: $37,6202014

Highlighted filing

2014

Revenue$58,208
Expenses$20,588
Net Income$37,620
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$329,556
Liabilities
$0
Net assets
$329,556
Revenue
$58,208
Expenses
$20,588
Net income
$37,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.58$0.21$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$0.48$0.25$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$58,208
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
Made fire calls and medical responses.Spent approximately 20 hours in training per individual.$20,213-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaeda BarriosFire Chief-$0--
Jim OrradreSec - Treas-$0--
Filing and Contact Details

Filer

Filer Name
San Ardo Fire Protection
EIN
77-0019680
Phone
8315944460
Address
P O Box 311, San Ardo, CA 93450

Signing Officer

Name
Jim Orradre
Title
Sec - Treas
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Greens Accounting
Address
300 El Camino Real, Greenfield, CA 93927
Preparer
Brent Green
Phone
8316745562
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Refunds $4059”

Other Expenses.1005

“Travel $3200”

Other Expenses.1009

“Depreciation $8519”

Other Expenses.1012

“Insurance $4773”

Other Expenses.1

“Repairs & Maint $1713”

Other Expenses.2

“Pest Control $356”

Other Expenses.3

“Small Equipment & Tools $282”

Other Expenses.4

“Volunteer Benefits $245”

Other Expenses.5

“Physicals & Medical Expense $175”

Other Expenses.6

“Property Taxes $21”

Other Assets.1003

“Machinery and Equipment - Beginning $22444 Machinery and Equipment - Ending $73939”

Raw XML Appendix170 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/PersonNm0Jim Orradre
IRS990EZ/BooksInCareOfDetail/PhoneNum08315944460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Ardo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058208
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LandAndBuildingsGrp/BOYAmt079675
IRS990EZ/LandAndBuildingsGrp/EOYAmt079478
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329556
IRS990EZ/OccupancyRentUtltsAndMaintAmt0929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kaeda Barrios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Orradre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec - Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073939
IRS990EZ/OtherExpensesTotalAmt019284
IRS990EZ/OtherRevenueTotalAmt04059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Made fire calls and medical responses.Spent approximately 20 hours in training per individual.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020588
IRS990EZ/TotalProgramServiceExpensesAmt020213
IRS990EZ/TotalRevenueAmt058208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0206022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt031538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt037487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt036515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt046854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt030404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0182798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206022
IRS990ScheduleA/TotalSupportAmt0211584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Insurance Refunds $4059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maint $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pest Control $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Equipment & Tools $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Benefits $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Physicals & Medical Expense $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $22444 Machinery and Equipment - Ending $73939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Orradre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec - Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Ardo Fire Protection
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0770019680
ReturnHeader/Filer/PhoneNum08315944460
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 311
ReturnHeader/Filer/USAddress/CityNm0San Ardo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greens Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 El Camino Real
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093927
ReturnHeader/PreparerPersonGrp/PhoneNum08316745562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T11:59:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.