Civic Intelligence

Albion-Little River Vol Fire Dept

990EZ • Fiscal year 2012 • EIN 77-0393048

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile
PO Box 10195410
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-332%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,568

Down $58,718 (-31%) from 2011

Net Assets

Down

$132,568

Down $58,718 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$17,679

Down $10,963 (-38%) from 2011

Expenses

Up

$76,397

Up $24,261 (+47%) from 2011

Net Income

Down

-$58,718

Down $35,224 (-150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $214,780Net Assets 2010: $214,7802010Assets 2011: $191,286Net Assets 2011: $191,2862011Assets 2012: $132,568Net Assets 2012: $132,5682012

Highlighted filing

2012

Assets$132,568
Liabilities-
Net Assets$132,568
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $104,749Expenses 2010: $94,801Net Income 2010: $9,9482010Revenue 2011: $28,642Expenses 2011: $52,136Net Income 2011: -$23,4942011Revenue 2012: $17,679Expenses 2012: $76,397Net Income 2012: -$58,7182012

Highlighted filing

2012

Revenue$17,679
Expenses$76,397
Net Income-$58,718
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0393048
Raw XML Appendix202 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/BOY061708
IRS990EZ/CashSavingsAndInvestments/EOY015385
IRS990EZ/ContributionsGiftsGrantsEtc05085
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-58718
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021930
IRS990EZ/GrantsAndSimilarAmountsPaid045000
IRS990EZ/GrossReceipts027039
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY036141
IRS990EZ/LandAndBuildings/EOY034661
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191286
IRS990EZ/NetAssetsOrFundBalancesBOY0191286
IRS990EZ/NetAssetsOrFundBalances/EOY0132568
IRS990EZ/NetAssetsOrFundBalancesEOY0132568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Acker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Roat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brad Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY093437
IRS990EZ/OtherAssetsTotal/EOY082522
IRS990EZ/OtherExpensesTotal031022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Volunteer emergency and fire service.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Albion-Little River Vol. Fire Dept provides all fire and rescue service for a 40 SQ mile rural coastal area. In 2012 there were approx 207 calls all responded to by volunteers.Active membership is usually around 25 firefighters and typically includes men and women of diverse backgrounds, united in this most fundamental task of helping their neighbors and visitors to the area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068670
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09360
IRS990EZ/SpecialEventsNetIncomeLoss012570
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albion
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095410
IRS990EZ/TheBooksAreInCareOf/NamePerson0Albion Vol Fire Dept
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079375633
IRS990EZ/TotalAssets/BOY0191286
IRS990EZ/TotalAssets/EOY0132568
IRS990EZ/TotalExpenses076397
IRS990EZ/TotalProgramServiceExpenses068670
IRS990EZ/TotalRevenue017679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.albionfire.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0361169
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0562610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0369
IRS990ScheduleA/GrossInvestmentIncome170/Total0934
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700562610
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021916
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076978
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0361169
IRS990ScheduleA/Total170/Total0562610
IRS990ScheduleA/TotalSupport0563544
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08336
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102749
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02749
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020046
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020046
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020046
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020046
IRS990ScheduleG/EventsInformation/NameOfEvent10Bar-B-Que
IRS990ScheduleG/EventsInformation/NetIncomeSummary011710
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03304
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102283
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02283
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $89035 Machinery and Equipment - Ending $79076
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1284 Furniture and Fixtures - Ending $855
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $3118 Automobiles - Ending $2591
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $5
IRS990ScheduleO/GeneralExplanation/Explanation4Small Tools $97
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes $124
IRS990ScheduleO/GeneralExplanation/Explanation6Gifts $371
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $523
IRS990ScheduleO/GeneralExplanation/Explanation8Transportation $614
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $675
IRS990ScheduleO/GeneralExplanation/Explanation10Meals $1253
IRS990ScheduleO/GeneralExplanation/Explanation11Maintenance/Repairs $2690
IRS990ScheduleO/GeneralExplanation/Explanation12Education/Training $11258
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $12395
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $640
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $377
IRS990ScheduleO/GeneralExplanation/Explanation16Name: Albion LR Fire District Albion, Ca 95410 | Purpose of payment: Use of District Fire Trucks | Amount: $45000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Payments to Affiliates.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770393048
ReturnHeader/Filer/Name/BusinessNameLine10Albion-Little River Vol Fire Dept
ReturnHeader/Filer/NameControl0ALBI
ReturnHeader/Filer/Phone07079370888
ReturnHeader/Filer/USAddress/AddressLine10PO Box 101
ReturnHeader/Filer/USAddress/City0Albion
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0Steve Acker
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPUTACCOUNT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1163
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENDOCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954601163
ReturnHeader/Preparer/Name0Kathleen Rzeplinski EA
ReturnHeader/Preparer/Phone07079374109
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T10:47:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,568
Liabilities
-
Net assets
$132,568
Revenue
$17,679
Expenses
$76,397
Net income
-$58,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.18$0.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.29$0.52$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$1.05$0.95$0.10