Civic Intelligence

Penn Valley Fire Department Auxiliary

990EZ • Fiscal year 2013 • EIN 91-1755906

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileNA
P O Box 59295946
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$64,658

Up $3,298 (+5.4%) from 2012

Net Assets

Up

$64,047

Up $3,307 (+5.4%) from 2012

Liabilities

Down

$611

Down $9 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$115,541

Up $7,271 (+6.7%) from 2012

Expenses

Up

$112,234

Up $880 (+0.8%) from 2012

Net Income

Up

$3,307

Up $6,391 (+207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$64,658
Liabilities$611
Net Assets$64,047
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$115,541
Expenses$112,234
Net Income$3,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Thrift store proceeds to local fire dept

Filing and Contact Details

Filer

EIN
91-1755906
Raw XML Appendix173 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/BOY052720
IRS990EZ/CashSavingsAndInvestments/EOY058658
IRS990EZ/ContributionsGiftsGrantsEtc0895
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03307
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid090000
IRS990EZ/GrossReceipts0115541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY07118
IRS990EZ/LandAndBuildings/EOY05819
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY060740
IRS990EZ/NetAssetsOrFundBalancesBOY060740
IRS990EZ/NetAssetsOrFundBalances/EOY064047
IRS990EZ/NetAssetsOrFundBalancesEOY064047
IRS990EZ/OccupancyRentUtilitiesAndMaint06359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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/PersonName0Lettie Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Grace McFall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maureen Wise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jill Clayman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Janet Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01522
IRS990EZ/OtherAssetsTotal/EOY0181
IRS990EZ/OtherExpensesTotal015450
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/ProgramServiceRevenue0114623
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0620
IRS990EZ/SumOfTotalLiabilities/EOY0611
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013625 Spenceville Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Penn Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095946
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lettie Lewis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304323790
IRS990EZ/TotalAssets/BOY061360
IRS990EZ/TotalAssets/EOY064658
IRS990EZ/TotalExpenses0112234
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0115541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0839
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total0173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0114623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0112358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0115110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0567697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0173
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090572919
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115518
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108239
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119215
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115949
IRS990ScheduleA/Total509/Total0572919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116015
IRS990ScheduleA/TotalSupportTotal/Total0573092
IRS990ScheduleO/GeneralExplanation/Explanation0Activity ANNUAL CONTRIBUTION Grantee PENN VALLEY FIRE DISTRICT Street 17593 PENN VALLEY DRIVE City, State, Zip PENN VALLEY CA 95946 Amount 90,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING 976 BANK CHARGES 92 DEPRECIATION 1,899 INSURANCE 1,033 MISC 822 OFFICE EXPENSE 365 REGISTRATION FEES 70 SALES TAX 8,020 SUPPLIES 1,177 TELEPHONE 996
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year FURNITURE AND FIXTURES 1,508 181 MISCELLANEOUS 14 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCOUNTS PAYABLE AND ACCRUED 620 611
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-20
ReturnHeader/Officer/Name0Lettie Lewis
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/EIN0680329219
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T02:53:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,658
Liabilities
$611
Net assets
$64,047
Revenue
$115,541
Expenses
$112,234
Net income
$3,307
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