Civic Intelligence

South Florence Volunteer Fire Dept Inc.

EIN 85-3798536 • 501(c)3 • Florence, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide community fire protection for an otherwise unprotected region of Pinal county.

501 N Main StFlorence, AZ 85132-8589
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$102,410

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$102,410

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$106,200

No earlier filing loaded for comparison.

Expenses

$6,195

No earlier filing loaded for comparison.

Net Income

$100,005

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $102,410Liabilities 2022: $0Net Assets 2022: $102,4102022

Highlighted filing

2022

Assets$102,410
Liabilities$0
Net Assets$102,410
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $106,200Expenses 2022: $6,195Net Income 2022: $100,0052022

Highlighted filing

2022

Revenue$106,200
Expenses$6,195
Net Income$100,005
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,410
Liabilities
$0
Net assets
$102,410
Revenue
$106,200
Expenses
$6,195
Net income
$100,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.06$0.06$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$106,400
Mission and Program Overview

Mission

Provide community fire protection for an otherwise unprotected region of Pinal county.

Program Services

DescriptionGrantsExpenses
We provide fire response for structure fires. 2500 people.$0$1,000
We respond to wildland brush fires for approx 2500 people.$0$1,000
We provide mutual aid to surrounding towns and communities approx 15k peopl$0$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry VincentDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
South Florence Volunteer Fire Dept Inc
EIN
85-3798536
In Care Of
% Larry Vincent
Address
501 N Main St, FLORENCE, AZ 85132-8589

Signing Officer

Name
Larry Vincent
Title
President
Signed
2023-08-22
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Workers compensation required by Arizona, $1410.00| Liability insurance for eh Fire Department and included vehcile insurance for the fire trucks., $4600.00| post office, $185.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $6195, 0|”

Raw XML Appendix202 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We respond to wildland brush fires for approx 2500 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We provide mutual aid to surrounding towns and communities approx 15k peopl
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt06195
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt0106200
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 03 16 2022, "2022", $80000, Purchase Fire gear and Training| Donor, 06 15 2022, "2022", $9500, Purchased hose and Flir equipment| Donor, 02 09 2022, "2021", $0, Community fire gear|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Workers compensation required by Arizona, $1410.00| Liability insurance for eh Fire Department and included vehcile insurance for the fire trucks., $4600.00| post office, $185.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $6195, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORENCE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0853798536
ReturnHeader/Filer/ForeignPhoneNum04802713771
ReturnHeader/Filer/InCareOfNm0% Larry Vincent
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N Main St
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851328589
ReturnHeader/ReturnTs02023-08-22T03:03:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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