Civic Intelligence

Cedar Valley Fire Department

990EZ • Fiscal year 2012 • EIN 77-0442643

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization Profile
44907 Lakeside Dr Ste A93644
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

97th percentile

79%

Higher net margin than 97% 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

98th percentile

424%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,349

Up $50,453 (+424%) from 2011

Net Assets

$62,349

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$63,677

Up $48,937 (+332%) from 2011

Expenses

Up

$13,224

Up $10,380 (+365%) from 2011

Net Income

Up

$50,453

Up $38,557 (+324%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2011: $11,896Liabilities 2011: $02011Assets 2012: $62,349Net Assets 2012: $62,3492012

Highlighted filing

2012

Assets$62,349
Liabilities-
Net Assets$62,349
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $14,740Expenses 2011: $2,844Net Income 2011: $11,8962011Revenue 2012: $63,677Expenses 2012: $13,224Net Income 2012: $50,4532012

Highlighted filing

2012

Revenue$63,677
Expenses$13,224
Net Income$50,453
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0442643
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09358
IRS990EZ/CashSavingsAndInvestments/EOY060178
IRS990EZ/ContributionsGiftsGrantsEtc058853
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050453
IRS990EZ/FeesAndOthPymtToIndContractors01465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04498
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GrossReceipts063677
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0326
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011896
IRS990EZ/NetAssetsOrFundBalancesBOY011896
IRS990EZ/NetAssetsOrFundBalances/EOY062349
IRS990EZ/NetAssetsOrFundBalancesEOY062349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Greer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jerry Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Firefighter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02538
IRS990EZ/OtherAssetsTotal/EOY02171
IRS990EZ/OtherExpensesTotal010678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the recruitment, training and retention of firefighters and to promote, educate and encourage the general public regarding fire prevention awareness and practices.
IRS990EZ/PrintingPublicationsPostage0781
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided training and equipment for firefighters and educational opportunities for community members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04498
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044907 Lakeside Dr Suite A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oakhurst
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093644
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596833651
IRS990EZ/TotalAssets/BOY011896
IRS990EZ/TotalAssets/EOY062349
IRS990EZ/TotalExpenses013224
IRS990EZ/TotalRevenue063677
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09073
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067888
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04824
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05667
IRS990ScheduleA/OtherIncome170/Total010491
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170067888
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear058815
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09073
IRS990ScheduleA/Total170/Total067888
IRS990ScheduleA/TotalSupport078379
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2538 Machinery and Equipment - Ending $2171
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $95
IRS990ScheduleO/GeneralExplanation/Explanation2Training $100
IRS990ScheduleO/GeneralExplanation/Explanation3Tools $213
IRS990ScheduleO/GeneralExplanation/Explanation4Gifts $238
IRS990ScheduleO/GeneralExplanation/Explanation5Uniforms $4742
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs and Maintenance $4778
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $367
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $145
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 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770442643
ReturnHeader/Filer/Name/BusinessNameLine10Cedar Valley Fire Department
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone05596833651
ReturnHeader/Filer/USAddress/AddressLine1044907 Lakeside Dr Ste A
ReturnHeader/Filer/USAddress/City0Oakhurst
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Gary Williams
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAIBORNE & ASSOCIATES CPAS & ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040327 STAGECOACH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093644
ReturnHeader/Preparer/Name0Joy Claiborne
ReturnHeader/Preparer/Phone05596834224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T09:59:08-08:00

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
$62,349
Liabilities
-
Net assets
$62,349
Revenue
$63,677
Expenses
$13,224
Net income
$50,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$62.3$63.7$13.2$50.5
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$14.7$2.84$11.9