Civic Intelligence

Tallahassee Volunteer Fire Protection Inc

EIN 84-1497391 • 501(c)3 • Canon City, CO

Profile

Organization if a volunteer fire department

P O Box 510Canon City, CO 81215-0510

www.tallahasseevfd.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,880

Down $354,349 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$11,880

Down $354,349 (-97%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$380,419

Up $92,660 (+32%) from 2016

Expenses

Down

$242,356

Down $32,184 (-12%) from 2016

Net Income

Up

$138,063

Up $124,844 (+944%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $113,284Net Assets 2011: $113,2842011Assets 2012: $199,357Liabilities 2012: $0Net Assets 2012: $199,3572012Assets 2013: $254,939Liabilities 2013: $0Net Assets 2013: $254,9392013Assets 2014: $298,561Liabilities 2014: $0Net Assets 2014: $298,5612014Assets 2015: $353,804Liabilities 2015: $0Net Assets 2015: $353,8042015Assets 2016: $366,229Liabilities 2016: $0Net Assets 2016: $366,2292016Assets 2017: $11,880Liabilities 2017: $0Net Assets 2017: $11,8802017

Highlighted filing

2017

Assets$11,880
Liabilities$0
Net Assets$11,880
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $102,116Expenses 2011: $99,826Net Income 2011: $2,2902011Expenses 2012: $163,2652012Revenue 2013: $298,011Expenses 2013: $242,429Net Income 2013: $55,5822013Revenue 2014: $183,648Expenses 2014: $153,173Net Income 2014: $30,4752014Revenue 2015: $224,788Expenses 2015: $180,217Net Income 2015: $44,5712015Revenue 2016: $287,759Expenses 2016: $274,540Net Income 2016: $13,2192016Revenue 2017: $380,419Expenses 2017: $242,356Net Income 2017: $138,0632017

Highlighted filing

2017

Revenue$380,419
Expenses$242,356
Net Income$138,063
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,880
Liabilities
$0
Net assets
$11,880
Revenue
$380,419
Expenses
$242,356
Net income
$138,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.80$2.42$1.38
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.88$2.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.25$1.80$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.84$1.53$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$2.98$2.42$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.02$1.00$0.02
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$287,759
Mission and Program Overview

Mission

Organization if a volunteer fire department

Organization if a volunteer fire department which responds to wildfires and provides fire fighters with training and CPR classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,544$321,956▲ $53,412
Cash and Non-Interest-Bearing Accounts$85,260$44,273▼ $40,987
Total Assets$353,804$366,229▲ $12,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,804$366,229▲ $12,425
Total Net Assets Fund Balance$353,804$366,229▲ $12,425
Total Liabilities and Net Assets / Fund Balance$353,804$366,229▲ $12,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,078$199,381$335,459
Buildings$185,878$13,484$199,362
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark NorrisPresident
Kathie LevyVice President
John ReadDirector
Sean KaneDirector
Roze BurtonSecretary
Theresa MatassoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,032
Program Service Revenue
$184,206
Investment Income
$7,521
Other Revenue
$0
All Other Contributions
$96,032
Change in Net Assets
$13,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,627
Salaries, Compensation, and Employee Benefits$64,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,295$0$0$60,295
Depreciation Depletion$40,762$7,420$0$48,182
All Other Expenses$18,736$0$0$18,736
Insurance$3,371$12,590$0$15,961
Information Technology$3,101$9,870$0$12,971
Office Expenses$0$9,980$0$9,980
Occupancy$0$6,902$0$6,902
Payroll Taxes$4,618$0$0$4,618
Fees for Services Legal$3,958$0$0$3,958
Other Expenses$3,701$0$0$3,701
Fees for Services Accounting$3,583$0$0$3,583
Advertising$0$1,882$0$1,882
Total Functional Expenses$225,896$48,644$0$274,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tallahassee Volunteer Fire Protection Inc
EIN
84-1497391
Phone
7192757015
Address
P O Box 510, Canon City, CO 81215-0510

Signing Officer

Name
Mark Norris
Title
President
Phone
7192757015
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Meier
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
30

Preparer

Firm
Darcy Bookkeeping & Tax Service
Address
1210 Royal Gorge Boulevard Suite D, Canon City, CO 81212
Preparer
Susan E Darcy
Phone
7192756675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body reviews Form 990 before signing and mailing.”

Form 990, Part IX, Line 24E

“Licenses/Permits 185. 185. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Small Fire Equipment 18151. 18151. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191727
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0357758
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357758
IRS990ScheduleA/TotalSupportAmt0359026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews Form 990 before signing and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses/Permits 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Small Fire Equipment 18151. 18151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353804
IRS990/TotalAssetsEOYAmt0366229
IRS990/TotalAssetsGrp/BOYAmt0353804
IRS990/TotalAssetsGrp/EOYAmt0366229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096032
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366229
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0184206
IRS990/TotalProgramServiceExpensesAmt0225896
IRS990/TotalProgramServiceRevenueAmt0184206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287759
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366229
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 510
IRS990/USAddress/CityNm0Canon City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0812150510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tallahasseevfd.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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