Civic Intelligence

Upper Ridge Volunteer Fire Company

EIN 94-2404125 • 501(c)4 • Magalia, CA

Pub. 78 Eligible990-N Coverage

Profile

Volunteer firefighting service

PO Box 73Magalia, CA 95954

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

6th percentile

-343%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.0%

Faster asset growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$258,580

Down $19,479 (-7.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$258,580

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$5,465

Down $6,877 (-56%) from 2014

Expenses

Down

$24,217

Down $21,543 (-47%) from 2014

Net Income

Up

-$18,752

Up $14,666 (+44%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $363,138Liabilities 2011: $02011Assets 2012: $337,052Liabilities 2012: $02012Assets 2013: $310,853Net Assets 2013: $310,8532013Assets 2014: $278,059Liabilities 2014: $02014Assets 2015: $258,580Net Assets 2015: $258,5802015

Highlighted filing

2015

Assets$258,580
Liabilities-
Net Assets$258,580
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $41,050Expenses 2011: $121,608Net Income 2011: -$80,5582011Revenue 2012: $24,303Expenses 2012: $50,389Net Income 2012: -$26,0862012Revenue 2013: $18,220Expenses 2013: $44,415Net Income 2013: -$26,1952013Revenue 2014: $12,342Expenses 2014: $45,760Net Income 2014: -$33,4182014Revenue 2015: $5,465Expenses 2015: $24,217Net Income 2015: -$18,7522015

Highlighted filing

2015

Revenue$5,465
Expenses$24,217
Net Income-$18,752
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,580
Liabilities
-
Net assets
$258,580
Revenue
$5,465
Expenses
$24,217
Net income
-$18,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.05$0.24$0.19
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$0.12$0.46$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.18$0.44$0.26
2012Summary only. Only limited summary data is available for this year.$3.37$0.00$0.24$0.50$0.26
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$0.41$1.22$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$27,050
Mission and Program Overview

Mission

Volunteer firefighting service

Program Services

DescriptionGrantsExpenses
PROVIDED VOLUNTEER FIREFIGHTING SERVICES FOR REMOTE AREAS, PROTECTING THOUSANDS OF STRUCTURES.$19,374-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CARABALLOCaptain-$0--
SHELLEY GROGANTreasurer-$0--
JOSH CHASTAINMember-$0--
GRACIE BONNERSecretary-$0--
MATTHEW HEILPresident-$0--
RONNY BONNERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Upper Ridge Volunteer Fire Co
EIN
94-2404125
Phone
5308734585
Address
PO BOX 73, MAGALIA, CA 95954

Signing Officer

Name
Matthew Heil
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Gustafson CPA
Address
7076-A Skyway, Paradise, CA 95969
Preparer
Robert a Gustafson
Phone
5308721000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $259”

Other Expenses.1009

“Depreciation $7902”

Other Expenses.1012

“Insurance $5153”

Other Expenses.1

“Maintenance & repair $3881”

Other Expenses.2

“UTILITIES $3452”

Other Expenses.3

“FIREFIGHTERS $1362”

Other Expenses.4

“OPERATING EXPENSES $1248”

Other Expenses.5

“TELEPHONE $629”

Other Assets.1003

“Machinery and Equipment - Beginning $62381 Machinery and Equipment - Ending $55799”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $153 Prepaid Expenses and Deferred Charges - Ending $153”

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0MAGALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt026759
IRS990EZ/GrossReceiptsAmt027050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt043703
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258580
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW CARABALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH CHASTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACIE BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONNY BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055952
IRS990EZ/OtherChangesInNetAssetsAmt0-727
IRS990EZ/OtherExpensesTotalAmt023627
IRS990EZ/OtherRevenueTotalAmt0259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIREFIGHTING SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VOLUNTEER FIREFIGHTING SERVICES FOR REMOTE AREAS, PROTECTING THOUSANDS OF STRUCTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021585
IRS990EZ/SpecialEventsNetIncomeLossAmt05174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024217
IRS990EZ/TotalProgramServiceExpensesAmt019374
IRS990EZ/TotalRevenueAmt05465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026759
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026759
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021585
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021585
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE & REPAIR $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIREFIGHTERS $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING EXPENSES $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $62381 Machinery and Equipment - Ending $55799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $153 Prepaid Expenses and Deferred Charges - Ending $153
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER RIDGE VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0942404125
ReturnHeader/Filer/PhoneNum05308734585
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07076-A Skyway
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T11:31:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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