Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 94-2864556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$119,920
Down $9,458 (-7.3%) from 2016
Net Assets
Down$119,198
Down $10,160 (-7.9%) from 2016
Liabilities
Up$722
Up $702 (+3510%) from 2016
Revenue
Up$73,870
Up $15,347 (+26%) from 2016
Expenses
Up$84,030
Up $70,647 (+528%) from 2016
Net Income
Down-$10,160
Down $55,300 (-123%) from 2016
The primary exempt purpose of the Anderson Valley Volunteer Firefighters Association (Association) is to raise money and spend it for the welfare of both the Fire Department and the Association.
To raise money and spend it for the welfare of both the fire department and the association.
| Description | Grants | Expenses |
|---|---|---|
| FUNDS ARE RAISED FROM DUES, SPONSORSHIP AND SUPPORT SERVICES FOR MAJOR COMMUNITY EVENTS, SALES OF FOOD AND SOUVENIR ITEMS, VOLUNTARY DONATIONS AND EACH YEAR A MAJOR SOLICITATION ISSUED TO VALLEY RESIDENTS, LOCAL BUSINESSES AND PROPERTY OWNERS. ASSOCIATION HAS APPROXIMAATLEY 10 MEMBERS. FUNDS ARE EXPENDED TO SHOW RECOGNITION FOR THE EFFORTS OF OUR EMERGENCY SERVICE VOLUNTEERS, AND TO HELP THEM PERFORM THEIR DUTIES WITH GREATER EFFICIENCY, COMFORT AND CONVENIENCE. THERE ARE APPROXIMATELY 41 VOLUNTEER FIREFIGHTERS. UNIFORM COMPONENTS AND BADGES, CONVENIENCE ITEMS TO FACILITATE USE OF SAFETY AND EMERGENCY GEAR, TEST SAMPLES OF NEW EQUIPMENT, AND FOOD AND REFRESHMENTS DURING MAJOR EMERGENCIES AND TRAINING EVENTS ALL GO TO IMPROVE THE "QUALITY OF LIFE" FOR OUR VOLUNTEERS. | - | $81,125 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY LONG | President | - | $0 | - | - |
| VALERIE HANELT | Vice Preside | - | $0 | - | - |
| DAWN EMERY BALLANTINE | Treasurer | - | $0 | - | - |
| TINA WALTER | Secretary | - | $0 | - | - |
“Expenses office supplies 50 misc 7 license, fees, permits 35 ambulance memberships 2,375 awards dinner 9,864 firefighter food/clothing 5,702 satellite tv 923 postage and shipping 159 grant paid to avcsd 62,095 total 81,210”
“3,337 3,337 less accumulated depreciation 3,337 3,337 total 0 0”
“Accounts payable and accrued expenses 20 0 due to av fire 0 20 sbmc visa 0 702”
“To raise money and spend it for the welfare of both the fire department and the association.”
“Funds are raised from dues, sponsorship and support services for major community events, sales of food and souvenir items, voluntary donations and each year a major solicitation issued to valley residents, local businesses and property owners. Association has approximaatley 10 members. Funds are expended to show recognition for the efforts of our emergency service volunteers, and to help them perform their duties with greater efficiency, comfort and convenience. There are approximately 41 volunteer firefighters. Uniform components and badges, convenience items to facilitate use of safety and emergency gear, test samples of new equipment, and food and refreshments during major emergencies and training events all go to improve the "quality of life" for our volunteers.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BALLANTINE BOOKS & BUSINESS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7076213227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 915 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 129378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71189 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10160 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129378 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119920 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7169 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78412 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129358 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALERIE HANELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAWN EMERY BALLANTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TINA WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81210 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY AND SPEND IT FOR THE WELFARE OF BOTH THE FIRE DEPARTMENT AND THE ASSOCIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1910 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS ARE RAISED FROM DUES, SPONSORSHIP AND SUPPORT SERVICES FOR MAJOR COMMUNITY EVENTS, SALES OF FOOD AND SOUVENIR ITEMS, VOLUNTARY DONATIONS AND EACH YEAR A MAJOR SOLICITATION ISSUED TO VALLEY RESIDENTS, LOCAL BUSINESSES AND PROPERTY OWNERS. ASSOCIATION HAS APPROXIMAATLEY 10 MEMBERS. FUNDS ARE EXPENDED TO SHOW RECOGNITION FOR THE EFFORTS OF OUR EMERGENCY SERVICE VOLUNTEERS, AND TO HELP THEM PERFORM THEIR DUTIES WITH GREATER EFFICIENCY, COMFORT AND CONVENIENCE. THERE ARE APPROXIMATELY 41 VOLUNTEER FIREFIGHTERS. UNIFORM COMPONENTS AND BADGES, CONVENIENCE ITEMS TO FACILITATE USE OF SAFETY AND EMERGENCY GEAR, TEST SAMPLES OF NEW EQUIPMENT, AND FOOD AND REFRESHMENTS DURING MAJOR EMERGENCIES AND TRAINING EVENTS ALL GO TO IMPROVE THE "QUALITY OF LIFE" FOR OUR VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4542 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2627 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 722 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84030 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81125 |
| IRS990EZ/TotalRevenueAmt | 0 | 73870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 295424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 295424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 295424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 295648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 50 MISC 7 LICENSE, FEES, PERMITS 35 AMBULANCE MEMBERSHIPS 2,375 AWARDS DINNER 9,864 FIREFIGHTER FOOD/CLOTHING 5,702 SATELLITE TV 923 POSTAGE AND SHIPPING 159 GRANT PAID TO AVCSD 62,095 TOTAL 81,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,337 3,337 LESS ACCUMULATED DEPRECIATION 3,337 3,337 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 0 DUE TO AV FIRE 0 20 SBMC VISA 0 702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RAISE MONEY AND SPEND IT FOR THE WELFARE OF BOTH THE FIRE DEPARTMENT AND THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDS ARE RAISED FROM DUES, SPONSORSHIP AND SUPPORT SERVICES FOR MAJOR COMMUNITY EVENTS, SALES OF FOOD AND SOUVENIR ITEMS, VOLUNTARY DONATIONS AND EACH YEAR A MAJOR SOLICITATION ISSUED TO VALLEY RESIDENTS, LOCAL BUSINESSES AND PROPERTY OWNERS. ASSOCIATION HAS APPROXIMAATLEY 10 MEMBERS. FUNDS ARE EXPENDED TO SHOW RECOGNITION FOR THE EFFORTS OF OUR EMERGENCY SERVICE VOLUNTEERS, AND TO HELP THEM PERFORM THEIR DUTIES WITH GREATER EFFICIENCY, COMFORT AND CONVENIENCE. THERE ARE APPROXIMATELY 41 VOLUNTEER FIREFIGHTERS. UNIFORM COMPONENTS AND BADGES, CONVENIENCE ITEMS TO FACILITATE USE OF SAFETY AND EMERGENCY GEAR, TEST SAMPLES OF NEW EQUIPMENT, AND FOOD AND REFRESHMENTS DURING MAJOR EMERGENCIES AND TRAINING EVENTS ALL GO TO IMPROVE THE "QUALITY OF LIFE" FOR OUR VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN EMERY BALLANTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078952928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON VALLEY VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIREFIGHTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDE |
| ReturnHeader/Filer/EIN | 0 | 942864556 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078952928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95415 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B84CF0D10D189F62944B13DE139F917932AF1845 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B84CF0D10D189F62944B13DE139F917932AF1845 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.200.43.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680290978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 954533841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072639012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S ROBERTSON |
| ReturnHeader/ReturnTs | 0 | 2018-03-28T11:20:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.