Civic Intelligence

Centennial Valley Volunteer Fire Department Auxiliary

990EZ • Fiscal year 2021 • EIN 83-0250266

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileN/A
PO Box 231Centennial, WY 82055

(307) 399-3321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$370,385

Up $41,499 (+13%) from 2020

Net Assets

$370,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$82,394

Down $85,577 (-51%) from 2020

Expenses

Down

$13,448

Down $59,878 (-82%) from 2020

Net Income

Down

$68,946

Down $25,699 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $120,177Liabilities 2011: $02011Assets 2012: $166,365Liabilities 2012: $02012Assets 2013: $153,299Liabilities 2013: $02013Assets 2014: $178,495Liabilities 2014: $02014Assets 2015: $196,850Net Assets 2015: $196,8502015Assets 2016: $217,786Liabilities 2016: $02016Assets 2017: $241,315Liabilities 2017: $02017Assets 2018: $193,895Liabilities 2018: $02018Assets 2019: $234,241Liabilities 2019: $02019Assets 2020: $328,886Liabilities 2020: $02020Assets 2021: $370,385Liabilities 2021: $0Net Assets 2021: $370,3852021Assets 2022: $449,122Liabilities 2022: $0Net Assets 2022: $449,1222022Assets 2023: $501,871Liabilities 2023: $0Net Assets 2023: $501,8712023Assets 2024: $520,469Liabilities 2024: $0Net Assets 2024: $520,4692024

Highlighted filing

2021

Assets$370,385
Liabilities$0
Net Assets$370,385
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2011: $142,532Expenses 2011: $118,174Net Income 2011: $24,3582011Revenue 2012: $115,524Expenses 2012: $69,336Net Income 2012: $46,1882012Revenue 2013: $53,512Expenses 2013: $66,578Net Income 2013: -$13,0662013Revenue 2014: $34,721Expenses 2014: $9,525Net Income 2014: $25,1962014Revenue 2015: $29,553Expenses 2015: $8,174Net Income 2015: $21,3792015Revenue 2016: $29,605Expenses 2016: $7,191Net Income 2016: $22,4142016Revenue 2017: $42,138Expenses 2017: $18,609Net Income 2017: $23,5292017Revenue 2018: $51,426Expenses 2018: $98,846Net Income 2018: -$47,4202018Revenue 2019: $58,199Expenses 2019: $17,853Net Income 2019: $40,3462019Revenue 2020: $167,971Expenses 2020: $73,326Net Income 2020: $94,6452020Revenue 2021: $82,394Expenses 2021: $13,448Net Income 2021: $68,9462021Revenue 2022: $95,387Expenses 2022: $16,650Net Income 2022: $78,7372022Revenue 2023: $62,285Expenses 2023: $9,536Net Income 2023: $52,7492023Revenue 2024: $60,332Expenses 2024: $12,048Net Income 2024: $48,2842024

Highlighted filing

2021

Revenue$82,394
Expenses$13,448
Net Income$68,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$82,394
Mission and Program Overview

Mission

Training / fighting rural fires

FIRE SUPPRESSION

Program Services

DescriptionGrantsExpenses
THE OPERATION AND TRAINING OF VOLENTEER FIRE FIGHTERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE GREGORYPresident-$0--
JEANINE BREHMVice President-$0--
JAN ODELLSecretary-$0--
SUE BRUHNKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Centennial Valley Fire Dept Auxiliary
EIN
83-0250266
Address
PO BOX 231, CENTENNIAL, WY 82055

Signing Officer

Name
Sue Bruhnke
Title
Officer
Phone
3077036419
Signed
2022-08-01
Discuss with paid preparer
No

Preparer

Firm
Smatax LLC
Address
1465 N 4th Street Suite 110, LARAMIE, WY 82072-2069
Preparer
Steve Miller
Phone
3077420135
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 3,663education 2,700office supplies 751refund 50security 191bank charge 24taxes 52”

Raw XML Appendix133 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/PersonNm0SUE BRUHKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03073993321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370385
IRS990EZ/GrossReceiptsAmt082394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370385
IRS990EZ/OccupancyRentUtltsAndMaintAmt02247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLENE GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANINE BREHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BRUHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SUPPRESSION
IRS990EZ/PrintingPublicationsPostageAmt03070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION AND TRAINING OF VOLENTEER FIRE FIGHTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt082360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082360
IRS990ScheduleA/TotalSupportAmt082394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,663EDUCATION 2,700OFFICE SUPPLIES 751REFUND 50SECURITY 191BANK CHARGE 24TAXES 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BRUHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077036419
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL VALLEY FIRE DEPT AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0830250266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273753829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMATAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01465 N 4th Street Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820722069
ReturnHeader/PreparerPersonGrp/PhoneNum03077420135
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-04T16:12:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUHNKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,385
Liabilities
$0
Net assets
$370,385
Revenue
$82,394
Expenses
$13,448
Net income
$68,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.60$0.12$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.62$0.10$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.95$0.17$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.82$0.13$0.69
2020Summary only. Only limited summary data is available for this year.$3.29$0.00$1.68$0.73$0.95
2019Summary only. Only limited summary data is available for this year.$2.34$0.00$0.58$0.18$0.40
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$0.51$0.99$0.47
2017Summary only. Only limited summary data is available for this year.$2.41$0.00$0.42$0.19$0.24
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$0.30$0.07$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.30$0.08$0.21
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$0.35$0.10$0.25
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$0.54$0.67$0.13
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.16$0.69$0.46
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.43$1.18$0.24