Civic Intelligence

Elephant Head Volunteer Fire Dept Inc

EIN 86-0770510 • 501(c)3 • Amado, AZ

Profile

Protect and preserve life and property and minimize the threat to life and property caused by fire, medical or any other emergency through professional and prompt response support by thorough preparedness and exceptional training.

PO Box 6385Amado, AZ 85645

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

6th percentile

-232%

Higher net margin than 6% 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

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$164,042

Down $293,106 (-64%) from 2021

Liabilities

Down

$12,024

Down $74,083 (-86%) from 2021

Net Assets

Down

$152,018

Down $219,023 (-59%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$94,529

Down $643,027 (-87%) from 2021

Expenses

Down

$313,552

Down $220,705 (-41%) from 2021

Net Income

Down

-$219,023

Down $422,322 (-208%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $12,312Net Assets 2010: $12,3122010Assets 2011: $119,992Net Assets 2011: $119,9922011Assets 2012: $119,443Net Assets 2012: $119,4432012Assets 2013: $92,259Net Assets 2013: $92,2592013Assets 2014: $80,206Net Assets 2014: $80,2062014Assets 2015: $84,370Net Assets 2015: $84,3702015Assets 2016: $156,741Liabilities 2016: $1,518Net Assets 2016: $155,2232016Assets 2017: $172,782Liabilities 2017: $4,249Net Assets 2017: $168,5332017Assets 2018: $294,501Liabilities 2018: $53,551Net Assets 2018: $240,9502018Assets 2019: $373,472Liabilities 2019: $113,829Net Assets 2019: $259,6432019Assets 2020: $342,190Liabilities 2020: $155,143Net Assets 2020: $187,0472020Assets 2021: $457,148Liabilities 2021: $86,107Net Assets 2021: $371,0412021Assets 2022: $164,042Liabilities 2022: $12,024Net Assets 2022: $152,0182022

Highlighted filing

2022

Assets$164,042
Liabilities$12,024
Net Assets$152,018
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $43,564Expenses 2010: $41,721Net Income 2010: $1,8432010Revenue 2011: $192,825Expenses 2011: $85,145Net Income 2011: $107,6802011Revenue 2012: $74,239Expenses 2012: $74,788Net Income 2012: -$5492012Revenue 2013: $55,642Expenses 2013: $82,826Net Income 2013: -$27,1842013Revenue 2014: $48,388Expenses 2014: $60,441Net Income 2014: -$12,0532014Revenue 2015: $97,731Expenses 2015: $93,567Net Income 2015: $4,1642015Revenue 2016: $101,846Expenses 2016: $142,418Net Income 2016: -$40,5722016Revenue 2017: $188,682Expenses 2017: $151,885Net Income 2017: $36,7972017Revenue 2018: $333,882Expenses 2018: $261,465Net Income 2018: $72,4172018Revenue 2019: $535,516Expenses 2019: $480,439Net Income 2019: $55,0772019Revenue 2020: $315,319Expenses 2020: $388,038Net Income 2020: -$72,7192020Revenue 2021: $737,556Expenses 2021: $534,257Net Income 2021: $203,2992021Revenue 2022: $94,529Expenses 2022: $313,552Net Income 2022: -$219,0232022

Highlighted filing

2022

Revenue$94,529
Expenses$313,552
Net Income-$219,023
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$164,042
Liabilities
$12,024
Net assets
$152,018
Revenue
$94,529
Expenses
$313,552
Net income
-$219,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$0.95$3.14$2.19
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.86$3.71$7.38$5.34$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.55$1.87$3.15$3.88$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.14$2.60$5.36$4.80$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.54$2.41$3.34$2.61$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$1.89$1.52$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.02$1.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.48$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.56$0.83$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.74$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$1.93$0.85$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.44$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$94,529
Mission and Program Overview

Mission

Protect and preserve life and property and minimize the threat to life and property caused by fire, medical or any other emergency through professional and prompt response support by thorough preparedness and exceptional training.

Program Services

DescriptionGrantsExpenses
Provide fire protection and other emergency services to the residents living in rural communities of Arivaca Junction, Lakewood and Elephant Head, AZ. Responding to approximately 200 calls including structure fires, brush fires, vehicle fires and accidents, medical emergencies and more.-$126,603
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander TotheTreasurerPT$0--
Stephanie HornieSecretaryPT$0--
Mark KershnerVice PresidentPT$0--
Johannah M FitePresident & CEOPT$0--
Vincent ForsterDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elephant Head Volunteer Fire Dept Inc
EIN
86-0770510
Phone
5205055717
Address
PO Box 6385, Amado, AZ 85645

Signing Officer

Name
Johannah M Fite
Title
President & CEO
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
Angelica Chavez
Phone
5207902738
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $2002”

Other Expenses.1009

“Depreciation $45482”

Other Expenses.1012

“Insurance $15995”

Other Expenses.1

“Adjustment $79314”

Other Expenses.2

“Consolidation $50000”

Other Expenses.3

“CDBG Genral Grant $41354”

Other Expenses.4

“Safer grant expenses $34687”

Other Expenses.5

“Fire & Medical Ops Expenses $29469”

Other Expenses.6

“General & Administrative $9482”

Other Expenses.7

“Fire Department & Public Educa $907”

Other Expenses.8

“Ask My Accountant $669”

Other Assets.1001

“Automobiles - Beginning $75354 Automobiles - Ending $37637”

Other Assets.1003

“Machinery and Equipment - Beginning $28660 Machinery and Equipment - Ending $24023”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $2500 Receivables-Officers, Directors, Etc. - Ending $2500”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1400 Notes and Loans Receivable - Ending $1400”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $1254”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Freightliner Loan - Beginning $-1579 Freightliner Loan - Ending $0”

Total Liabilities.3

“Line of Credit - Beginning $-1940 Line of Credit - Ending $0”

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $45482
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consolidation $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CDBG Genral Grant $41354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFER GRANT EXPENSES $34687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire & Medical Ops Expenses $29469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General & Administrative $9482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fire Department & Public Educa $907
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