Civic Intelligence

Estes Park Volunteer Fire Department Inc

EIN 84-1145121 • 501(c)4 • Estes Park, CO

Profile

Volunteer fire department

901 N St Vrain AveEstes Park, CO 80517

www.estesvalleyfire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-8.6%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-19%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$98,376

Down $9,267 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$98,376

Down $9,267 (-8.6%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$72,667

Down $16,835 (-19%) from 2014

Expenses

Up

$81,934

Up $7,897 (+11%) from 2014

Net Income

Down

-$9,267

Down $24,732 (-160%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $74,928Net Assets 2010: $74,9282010Assets 2011: $90,098Liabilities 2011: $0Net Assets 2011: $90,0982011Assets 2012: $90,497Liabilities 2012: $0Net Assets 2012: $90,4972012Assets 2013: $92,178Liabilities 2013: $0Net Assets 2013: $92,1782013Assets 2014: $107,643Liabilities 2014: $0Net Assets 2014: $107,6432014Assets 2015: $98,376Liabilities 2015: $0Net Assets 2015: $98,3762015

Highlighted filing

2015

Assets$98,376
Liabilities$0
Net Assets$98,376
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $76,943Expenses 2010: $66,915Net Income 2010: $10,0282010Revenue 2011: $69,919Expenses 2011: $54,749Net Income 2011: $15,1702011Revenue 2012: $62,077Expenses 2012: $61,678Net Income 2012: $3992012Revenue 2013: $62,316Expenses 2013: $60,635Net Income 2013: $1,6812013Revenue 2014: $89,502Expenses 2014: $74,037Net Income 2014: $15,4652014Revenue 2015: $72,667Expenses 2015: $81,934Net Income 2015: -$9,2672015

Highlighted filing

2015

Revenue$72,667
Expenses$81,934
Net Income-$9,267
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$98,376
Liabilities
$0
Net assets
$98,376
Revenue
$72,667
Expenses
$81,934
Net income
-$9,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.73$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.90$0.74$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.62$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.62$0.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.70$0.55$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.77$0.67$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$72,667
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
OPERATION OF THE ESTES PARK VOLUNTEER FIRE DEPARTMENT INCLUDES RESPONSE TO EMERGENCY CALLS, TRAINING OF VOLUNTEERS, AND PURCHASE AND MAINTENANCE OF EMERGENCY EQUIPMENT.$18,132$79,347
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DORMANPresidentPT$0--
MARTY FARAGUNATreasurerPT$0--
JON LANDKAMERVice PresidentPT$0--
RICK SPEARSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fill the Boot$18,033---
Total Events$18,033---
Filing and Contact Details

Filer

Filer Name
Estes Park Volunteer Fire Department Inc
EIN
84-1145121
Phone
9705770900
Address
901 N ST VRAIN AVE, ESTES PARK, CO 80517

Signing Officer

Name
Scott Dorman
Title
Chief
Phone
9705770900
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Michael J Prinzo CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: mda association. Grantee address: 222 s riverside plaza ste 1500 chicago, il 60606. Amount given: 18,132.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 16,498.”

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

“Description: bank charges. Amount: 15. Description: dive team. Amount: 3,628. Description: dues/memberships. Amount: 45. Description: equipment. Amount: 2,361. Description: equipment repair. Amount: 555. Description: food expense. Amount: 3,101. Description: insurance policies. Amount: 4,428. Description: office supplies. Amount: 273. Description: operating supplies. Amount: 5,881. Description: truck maintenance. Amount: 40. Description: meals and entertainment. Amount: 106. Description: medical. Amount: 1,929. Description: postage. Amount: 13. Description: training. Amount: 1,917. Description: vehicle equipment. Amount: 623. Description: licenses and permits. Amount: 10. Description: equipment rental. Amount: 123. Description: fire team testing. Amount: 153. Description: firehouse equipment. Amount: 9,316. Description: storage shed materials. Amount: 2,958. Description: equipment maintenance. Amount: 307. Description: incentives volunteer. Amount: 467. Description: uniforms. Amount: 2,310. Description: volunteer expense. Amount: 5,967. Total to form 990-ez, line 16: 46,526.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 25,191. End of year amount: 20,183.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN FARAGUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum09705773683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 NORTH ST VRAIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072661
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0778
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018132
IRS990EZ/GrossReceiptsAmt072667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098376
IRS990EZ/OccupancyRentUtltsAndMaintAmt016498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0SCOTT DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY FARAGUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON LANDKAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020183
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046526
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF THE ESTES PARK VOLUNTEER FIRE DEPARTMENT INCLUDES RESPONSE TO EMERGENCY CALLS, TRAINING OF VOLUNTEERS, AND PURCHASE AND MAINTENANCE OF EMERGENCY EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079347
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081934
IRS990EZ/TotalProgramServiceExpensesAmt079347
IRS990EZ/TotalRevenueAmt072667
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESTESVALLEYFIRE.ORG
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILL THE BOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MDA ASSOCIATION. GRANTEE ADDRESS: 222 S RIVERSIDE PLAZA STE 1500 CHICAGO, IL 60606. AMOUNT GIVEN: 18,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 16,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: DIVE TEAM. AMOUNT: 3,628. DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 45. DESCRIPTION: EQUIPMENT. AMOUNT: 2,361. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 555. DESCRIPTION: FOOD EXPENSE. AMOUNT: 3,101. DESCRIPTION: INSURANCE POLICIES. AMOUNT: 4,428. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 273. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 5,881. DESCRIPTION: TRUCK MAINTENANCE. AMOUNT: 40. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 106. DESCRIPTION: MEDICAL. AMOUNT: 1,929. DESCRIPTION: POSTAGE. AMOUNT: 13. DESCRIPTION: TRAINING. AMOUNT: 1,917. DESCRIPTION: VEHICLE EQUIPMENT. AMOUNT: 623. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 123. DESCRIPTION: FIRE TEAM TESTING. AMOUNT: 153. DESCRIPTION: FIREHOUSE EQUIPMENT. AMOUNT: 9,316. DESCRIPTION: STORAGE SHED MATERIALS. AMOUNT: 2,958. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 307. DESCRIPTION: INCENTIVES VOLUNTEER. AMOUNT: 467. DESCRIPTION: UNIFORMS. AMOUNT: 2,310. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 5,967. TOTAL TO FORM 990-EZ, LINE 16: 46,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,191. END OF YEAR AMOUNT: 20,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09705770900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTES PARK VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0841145121
ReturnHeader/Filer/PhoneNum09705770900
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 N ST VRAIN AVE
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PRINZO CPA
ReturnHeader/ReturnTs02016-05-31T14:03:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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