Civic Intelligence

South Pierce County Fire

990EZ • Fiscal year 2020 • EIN 82-0624831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
PO Box 898Eatonville, WA 98328

(253) 888-2563

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

554%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,925

Down $925 (-14%) from 2019

Net Assets

$5,925

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$1,060

Up $898 (+554%) from 2019

Expenses

Up

$1,986

Up $1,726 (+664%) from 2019

Net Income

Down

-$926

Down $828 (-845%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10K$5.0K$0Assets 2017: $8,367Liabilities 2017: $02017Assets 2018: $6,948Liabilities 2018: $02018Assets 2019: $6,850Liabilities 2019: $02019Assets 2020: $5,925Net Assets 2020: $5,9252020Assets 2021: $5,493Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$5,925
Liabilities-
Net Assets$5,925
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2017: $9,681Expenses 2017: $1,314Net Income 2017: $8,3672017Revenue 2018: $1,300Expenses 2018: $2,717Net Income 2018: -$1,4172018Revenue 2019: $162Expenses 2019: $260Net Income 2019: -$982019Revenue 2020: $1,060Expenses 2020: $1,986Net Income 2020: -$9262020Revenue 2021: $0Expenses 2021: $432Net Income 2021: -$4322021Revenue 2022: $0Expenses 2022: $5,493Net Income 2022: -$5,4932022

Highlighted filing

2020

Revenue$1,060
Expenses$1,986
Net Income-$926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,060
Mission and Program Overview

Mission

SUPPORT SERVICES

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT SERVICES TO SOUTH PIERCE FIRE & RESCUE # 17 IN IT'S EFFORTS TO PROTECT LIFE AND PROPERTY$1,986-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DOROTHYPresident-$0--
GARY STILESDirector-$0--
BRANDON BAKERSecretary-$0--
SHEREE JUSTICETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Pierce County Fire
EIN
82-0624831
Phone
2538882563
Address
PO BOX 898, EATONVILLE, WA 98328

Signing Officer

Name
Larry Dorothy
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Steven A Finley CPA PLLC
Address
1420 Meridian E Suite 4, Milton, WA 98354
Preparer
Steven A Finley
Phone
2539522992
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $1383”

Other Expenses.2

“RETIREE GIFT $93”

Other Expenses.3

“STATE REGISTRATION $10”

Raw XML Appendix139 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/PersonNm0LARRY DOROTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum02538882563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 898
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EATONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt01060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY DOROTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEREE JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT SERVICES TO SOUTH PIERCE FIRE & RESCUE # 17 IN IT'S EFFORTS TO PROTECT LIFE AND PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01986
IRS990EZ/TotalProgramServiceExpensesAmt01986
IRS990EZ/TotalRevenueAmt01060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012202
IRS990ScheduleA/TotalSupportAmt012202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETIREE GIFT $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE REGISTRATION $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOROTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PIERCE COUNTY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820624831
ReturnHeader/Filer/PhoneNum02538882563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/Filer/USAddress/CityNm0EATONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461677380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven A Finley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Meridian E Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098354
ReturnHeader/PreparerPersonGrp/PhoneNum02539522992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Finley
ReturnHeader/ReturnTs02021-11-09T07:39:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOROTHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,925
Liabilities
-
Net assets
$5,925
Revenue
$1,060
Expenses
$1,986
Net income
-$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$5,493$5,493
2021Summary only. Only limited summary data is available for this year.$5,493$0$0$432$432
2020Detailed filing. Detailed filing data is available for this year.$5,925$5,925$1,060$1,986$926
2019Summary only. Only limited summary data is available for this year.$6,850$0$162$260$98
2018Summary only. Only limited summary data is available for this year.$6,948$0$1,300$2,717$1,417
2017Summary only. Only limited summary data is available for this year.$8,367$0$9,681$1,314$8,367