Two Rock Fire Department

990EZ • Fiscal year 2012 • EIN 94-2498289

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profile N/A

P O Box 38694953

Siviq Scores

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

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

-72%

Higher net margin than 6% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.0%

Faster asset growth than 38% of similar nonprofits.

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

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$435,962

Down $18,357 (-4.0%) from 2011

Net Assets

Down

$433,412

Down $20,906 (-4.6%) from 2011

Liabilities

$2,550

Up $2,549 (+254900%) from 2011

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin6th percentile

Revenue

Down

$28,893

Down $11,044 (-28%) from 2011

Expenses

Down

$49,799

Down $1,876 (-3.6%) from 2011

Net Income

Down

-$20,906

Down $9,168 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2012

Assets$435,962

Liabilities$2,550

Net Assets$433,412

Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2012

Revenue$28,893

Expenses$49,799

Net Income-$20,906

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Enlist and train volunteer fire fighters. Repair and maintain fire trucks. Raise money to pay for equipment and training. Comply with county requirements.

Filing and Contact Details

Filer

EIN: 94-2498289

Raw XML Appendix215 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/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jill Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kathleen M Tresch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	John Monahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Lori Anello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Ernest Nunes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Susan Bianchi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Fire Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Treasurer
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	70212
IRS990EZ/OtherAssetsTotal/EOY	0	42378
IRS990EZ/OtherExpensesTotal	0	49162
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	637
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Enlist and train volunteer fire fighters. Repair and maintain fire trucks. Raise money to pay for equipment and training. Comply with county requirements.
IRS990EZ/ProgramServiceRevenue	0	8221
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1528
IRS990EZ/SpecialEventsNetIncomeLoss	0	6506
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1
IRS990EZ/SumOfTotalLiabilities/EOY	0	2550
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O Box 386
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Petaluma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94953
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Susan Bianchi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7077620446
IRS990EZ/TotalAssets/BOY	0	454319
IRS990EZ/TotalAssets/EOY	0	435962
IRS990EZ/TotalExpenses	0	49799
IRS990EZ/TotalRevenue	0	28893
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	13941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	18080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	22443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	103537
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1018
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	16100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	19046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	11470
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	54837
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	3500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	3500
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	18639
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IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	34406
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IRS990ScheduleA/TotalSupportTotal/Total	0	235995
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	rounding - Beginning $1 rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2550
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $416 Furniture and Fixtures - Ending $140
IRS990ScheduleO/GeneralExplanation/Explanation	3	Automobiles - Beginning $69796 Automobiles - Ending $42238
IRS990ScheduleO/GeneralExplanation/Explanation	4	Pager Rental $454
IRS990ScheduleO/GeneralExplanation/Explanation	5	Training $702
IRS990ScheduleO/GeneralExplanation/Explanation	6	Uniforms & Identification $797
IRS990ScheduleO/GeneralExplanation/Explanation	7	Vehicle Expenses $1618
IRS990ScheduleO/GeneralExplanation/Explanation	8	Utilities $2195
IRS990ScheduleO/GeneralExplanation/Explanation	9	Fire-Rescue Equipment $2445
IRS990ScheduleO/GeneralExplanation/Explanation	10	Repairs & Maintenance $3278
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $37045
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $628
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	942498289
ReturnHeader/Filer/Name/BusinessNameLine1	0	Two Rock Fire Department
ReturnHeader/Filer/NameControl	0	TWOR
ReturnHeader/Filer/Phone	0	7077638419
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 386
ReturnHeader/Filer/USAddress/City	0	Petaluma
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94953
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-11
ReturnHeader/Officer/Name	0	Susan Bianchi
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jill Martin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8090 Valley Ford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Petaluma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94952
ReturnHeader/Preparer/Name	0	Jill Martin
ReturnHeader/Preparer/Phone	0	7077638419
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-11T12:43:37-07:00

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: $435,962
Liabilities: $2,550
Net assets: $433,412
Revenue: $28,893
Expenses: $49,799
Net income: -$20,906

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.18	$0.19	$6.99	$0.74	$0.66	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$7.17	$0.26	$6.91	$0.79	$0.34	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$6.90	$0.33	$6.57	$0.97	$0.56	$0.41
2021Detailed filing. Detailed filing data is available for this year.	$6.55	$0.39	$6.16	$1.21	$1.47	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$6.87	$0.45	$6.42	$1.11	$0.44	$0.67
2019Detailed filing. Detailed filing data is available for this year.	$6.25	$0.50	$5.75	$3.71	$0.22	$3.50
2018Detailed filing. Detailed filing data is available for this year.	$2.81	$0.56	$2.25	$0.65	$0.37	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$5.31	$0.61	$4.70	$0.36	$0.14	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$4.49		$4.49	$0.32	$0.16	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$4.33		$4.33	$0.24	$0.12	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$4.20		$4.20	$0.32	$0.28	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$4.15		$4.15	$0.24	$0.43	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.36	$0.03	$4.33	$0.29	$0.50	$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.54	$0.00	$4.54	$0.40	$0.52	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.66		$4.66	$0.41	$0.64	$0.23