Civic Intelligence

Penn Valley Fire Department Auxiliary

990EZ • Fiscal year 2012 • EIN 91-1755906

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileNA
P O Box 59295946
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$61,360

Down $3,150 (-4.9%) from 2011

Net Assets

Down

$60,740

Down $3,084 (-4.8%) from 2011

Liabilities

Down

$620

Down $66 (-9.6%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$108,270

Down $5,761 (-5.1%) from 2011

Expenses

Down

$111,354

Down $13,587 (-11%) from 2011

Net Income

Up

-$3,084

Up $7,826 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $64,510Liabilities 2011: $686Net Assets 2011: $63,8242011Assets 2012: $61,360Liabilities 2012: $620Net Assets 2012: $60,7402012Assets 2013: $64,658Liabilities 2013: $611Net Assets 2013: $64,0472013Assets 2014: $57,511Liabilities 2014: $6572014Assets 2015: $56,962Liabilities 2015: $6572015Assets 2016: $52,063Liabilities 2016: $615Net Assets 2016: $51,4482016Assets 2017: $47,679Liabilities 2017: $613Net Assets 2017: $47,0662017Assets 2018: $54,067Liabilities 2018: $407Net Assets 2018: $53,6602018Assets 2019: $55,958Liabilities 2019: $630Net Assets 2019: $55,3282019Assets 2020: $19,956Liabilities 2020: $0Net Assets 2020: $19,9562020Assets 2021: $55,150Liabilities 2021: $734Net Assets 2021: $54,4162021Assets 2022: $63,283Liabilities 2022: $8582022Assets 2023: $160,124Liabilities 2023: $1,4342023Assets 2024: $141,351Liabilities 2024: $1,0442024Assets 2025: $201,793Liabilities 2025: $1,226Net Assets 2025: $200,5672025

Highlighted filing

2012

Assets$61,360
Liabilities$620
Net Assets$60,740
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $114,031Expenses 2011: $124,941Net Income 2011: -$10,9102011Revenue 2012: $108,270Expenses 2012: $111,354Net Income 2012: -$3,0842012Revenue 2013: $115,541Expenses 2013: $112,234Net Income 2013: $3,3072013Revenue 2014: $121,660Expenses 2014: $128,853Net Income 2014: -$7,1932014Revenue 2015: $111,461Expenses 2015: $112,010Net Income 2015: -$5492015Revenue 2016: $108,959Expenses 2016: $113,816Net Income 2016: -$4,8572016Revenue 2017: $102,450Expenses 2017: $106,832Net Income 2017: -$4,3822017Revenue 2018: $111,697Expenses 2018: $105,103Net Income 2018: $6,5942018Revenue 2019: $115,838Expenses 2019: $114,170Net Income 2019: $1,6682019Revenue 2020: $78,242Expenses 2020: $113,614Net Income 2020: -$35,3722020Revenue 2021: $105,986Expenses 2021: $71,526Net Income 2021: $34,4602021Revenue 2022: $139,963Expenses 2022: $131,954Net Income 2022: $8,0092022Revenue 2023: $179,368Expenses 2023: $83,103Net Income 2023: $96,2652023Revenue 2024: $192,154Expenses 2024: $210,537Net Income 2024: -$18,3832024Revenue 2025: $335,296Expenses 2025: $275,036Net Income 2025: $60,2602025

Highlighted filing

2012

Revenue$108,270
Expenses$111,354
Net Income-$3,084
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Thrift store proceeds to local fire dept

Filing and Contact Details

Filer

EIN
91-1755906
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053403
IRS990EZ/CashSavingsAndInvestments/EOY052720
IRS990EZ/ContributionsGiftsGrantsEtc0828
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3084
IRS990EZ/FeesAndOthPymtToIndContractors0370
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid090000
IRS990EZ/GrossReceipts0108270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/LandAndBuildings/BOY09515
IRS990EZ/LandAndBuildings/EOY07118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY063824
IRS990EZ/NetAssetsOrFundBalancesBOY063824
IRS990EZ/NetAssetsOrFundBalances/EOY060740
IRS990EZ/NetAssetsOrFundBalancesEOY060740
IRS990EZ/OccupancyRentUtilitiesAndMaint06153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020178 CHAPARRAL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113032 THISTLE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211371 COTTONTAIL WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318198 HUMMINGBIRD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1413808 LAKE WILDWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PENN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM PRITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORA KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA KNOFLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01592
IRS990EZ/OtherAssetsTotal/EOY01522
IRS990EZ/OtherExpensesTotal014756
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THRIFT STORE PROCEEDS TO LOCAL FIRE DEPT
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS GENERATED FROM SALE OF DONATED ITEMS AT THRIFT STORE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019084
IRS990EZ/ProgramServiceRevenue0107411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0686
IRS990EZ/SumOfTotalLiabilities/EOY0620
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018198 HUMMINGBIRD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENN VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095946
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA KNOFLICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304322195
IRS990EZ/TotalAssets/BOY064510
IRS990EZ/TotalAssets/EOY061360
IRS990EZ/TotalExpenses0111354
IRS990EZ/TotalProgramServiceExpenses019084
IRS990EZ/TotalRevenue0108270
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/FactsAndCircumstancesTest0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0690
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0279
IRS990ScheduleA/GrossInvestmentIncome509/Total0429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0112358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0118195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0115110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0118499
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0571573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0429
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090576590
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108239
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119215
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115949
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119189
IRS990ScheduleA/Total509/Total0576590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0116015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119468
IRS990ScheduleA/TotalSupportTotal/Total0577019
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY ANNUAL CONTRIBUTION GRANTEE PENN VALLEY FIRE DISTRICT ADDRESS 17593 PENN VALLEY DRIVE PENN VALLEY CA 95946 AMOUNT 90000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 1162 BANK CHARGES 81 DEPRECIATION 1899 INSURANCE 1133 MISC 407 OFFICE EXPENSE 1370 REGISTRATION FEES 50 SALES TAX 7443 SUPPLIES 348 TELEPHONE 863
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE AND FIXTURES 1578 1508 MISCELLANEOUS 14 14
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE AND ACCRUED 686 620
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911755906
ReturnHeader/Filer/Name/BusinessNameLine10PENN VALLEY FIRE DEPT AUXILIARY
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 592
ReturnHeader/Filer/USAddress/City0PENN VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095946
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0BARBARA KNOFLICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARON SANZONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013992 DOCKSIDE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Penn Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095946
ReturnHeader/Preparer/Name0SHARON SANZONE
ReturnHeader/Preparer/Phone05304322913
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T01:35:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,360
Liabilities
$620
Net assets
$60,740
Revenue
$108,270
Expenses
$111,354
Net income
-$3,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$3.35$2.75$0.60
2024Summary only. Only limited summary data is available for this year.$1.41$0.01$1.92$2.11$0.18
2023Summary only. Only limited summary data is available for this year.$1.60$0.01$1.79$0.83$0.96
2022Summary only. Only limited summary data is available for this year.$0.63$0.01$1.40$1.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.06$0.72$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.78$1.14$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.16$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.12$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.02$1.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.09$1.14$0.05
2015Summary only. Only limited summary data is available for this year.$0.57$0.01$1.11$1.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$1.22$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.16$1.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$1.08$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.14$1.25$0.11