Civic Intelligence

Centennial Valley Volunteer Fire Department Auxiliary

990EZ • Fiscal year 2015 • EIN 83-0250266

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
PO Box 231Centennial, WY 82055

(307) 721-9010

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$196,850

Up $18,355 (+10%) from 2014

Net Assets

$196,850

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$29,553

Down $5,168 (-15%) from 2014

Expenses

Down

$8,174

Down $1,351 (-14%) from 2014

Net Income

Down

$21,379

Down $3,817 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$196,850
Liabilities-
Net Assets$196,850
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$29,553
Expenses$8,174
Net Income$21,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$29,553
Mission and Program Overview

Mission

Training / fighting rural fires

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TRAINS VOLUNTEERS TO FIGHT RURAL FIRES AND ALSO FIGHTS FIRES-$8,174
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE GREGORYPresidentPT$0--
JAN O'DELLVice PresidentPT$0--
MATTHEW SIGELTreasurerPT$0--
KRISTI CURTRIGHTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Centennial Valley Volunteer Fire Dept Auxiliary
EIN
83-0250266
Phone
3077219010
Address
PO BOX 231, CENTENNIAL, WY 82055

Signing Officer

Name
Arlene Gregory
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Timothy M Hearne CPA Pc
Address
1369 NORTH 4TH STREET, LARAMIE, WY 82072
Preparer
Timothy M Hearne
Phone
3077458134
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment maintenance 1,348”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING LEGAL 570”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 268”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 1,481”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies/training/safety clothing 4,482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wyoming corporation registration 25”

Form 990-EZ, Part I, Line 20, Net Assets

“Irs late filing penalties -3,024”

Raw XML Appendix149 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/PersonNm0MATTHEW SIGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03073995619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 HECHT CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196850
IRS990EZ/GrossReceiptsAmt029553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0954
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLENE GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI CURTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3024
IRS990EZ/OtherExpensesTotalAmt08174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING / FIGHTING RURAL FIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TRAINS VOLUNTEERS TO FIGHT RURAL FIRES AND ALSO FIGHTS FIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08174
IRS990EZ/TotalProgramServiceExpensesAmt08174
IRS990EZ/TotalRevenueAmt029553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0373985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373985
IRS990ScheduleA/TotalSupportAmt0375842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT MAINTENANCE 1,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING LEGAL 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES/TRAINING/SAFETY CLOTHING 4,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WYOMING CORPORATION REGISTRATION 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRS LATE FILING PENALTIES -3,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL VALLEY VOLUNTEER FIRE DEPT AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0830250266
ReturnHeader/Filer/PhoneNum03077219010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY M HEARNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01369 NORTH 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077458134
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M HEARNE
ReturnHeader/ReturnTs02016-11-01T03:22:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,850
Liabilities
-
Net assets
$196,850
Revenue
$29,553
Expenses
$8,174
Net income
$21,379
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
2015Detailed filing. Detailed filing data is available for this year.$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