Civic Intelligence

San Ardo Fire Protection Association

990EZ • Fiscal year 2011 • EIN 77-0019680

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
P O Box 31193450
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$268,995

No earlier filing loaded for comparison.

Net Assets

$268,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$47,981

No earlier filing loaded for comparison.

Expenses

$24,891

No earlier filing loaded for comparison.

Net Income

$23,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$268,995
Liabilities-
Net Assets$268,995
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$47,981
Expenses$24,891
Net Income$23,090
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
77-0019680
Raw XML Appendix205 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
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IRS990EZ/CashSavingsAndInvestments/BOY0155067
IRS990EZ/CashSavingsAndInvestments/EOY0160805
IRS990EZ/ContributionsGiftsGrantsEtc047568
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023090
IRS990EZ/FeesAndOthPymtToIndContractors0365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts047981
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0413
IRS990EZ/LandAndBuildings/BOY080266
IRS990EZ/LandAndBuildings/EOY080069
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0245905
IRS990EZ/NetAssetsOrFundBalancesBOY0245905
IRS990EZ/NetAssetsOrFundBalances/EOY0268995
IRS990EZ/NetAssetsOrFundBalancesEOY0268995
IRS990EZ/OccupancyRentUtilitiesAndMaint0992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Ardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Ardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Ardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3San Ardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hugo Chiappone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Orradre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec - Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Fire Chief
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010572
IRS990EZ/OtherAssetsTotal/EOY028121
IRS990EZ/OtherExpensesTotal023534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Made 18 fire calls and 28 medical responses.Spent approximately 20 hours in training per individual.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024491
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 121
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Ardo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093450
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Orradre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08315944460
IRS990EZ/TotalAssets/BOY0245905
IRS990EZ/TotalAssets/EOY0268995
IRS990EZ/TotalExpenses024891
IRS990EZ/TotalProgramServiceExpenses024491
IRS990EZ/TotalRevenue047981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01397
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01413
IRS990ScheduleA/GrossInvestmentIncome170/Total03155
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0180
IRS990ScheduleA/OtherIncome170/Total0180
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97510
IRS990ScheduleA/PublicSupportTotal1700179875
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear046854
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year030404
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years032292
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years035234
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years032301
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0177085
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047568
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030489
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035384
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033698
IRS990ScheduleA/Total170/Total0179875
IRS990ScheduleA/TotalSupport0183210
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $10572 Machinery and Equipment - Ending $28121
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation2Property Taxes $91
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $175
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $192
IRS990ScheduleO/GeneralExplanation/Explanation5Pest Control $259
IRS990ScheduleO/GeneralExplanation/Explanation6Training $500
IRS990ScheduleO/GeneralExplanation/Explanation7Physicals / Medical $600
IRS990ScheduleO/GeneralExplanation/Explanation8Small Equipment & Tools $7475
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $9798
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $4409
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770019680
ReturnHeader/Filer/Name/BusinessNameLine10San Ardo Fire Protection
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone08315944460
ReturnHeader/Filer/USAddress/AddressLine10P O Box 311
ReturnHeader/Filer/USAddress/City0San Ardo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Jim Orradre
ReturnHeader/Officer/Title0Sec - Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greens Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 El Camino Real
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093927
ReturnHeader/Preparer/Name0Brent Green
ReturnHeader/Preparer/Phone08316745562
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T16:19:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,995
Liabilities
-
Net assets
$268,995
Revenue
$47,981
Expenses
$24,891
Net income
$23,090
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