Civic Intelligence

Anderson Valley Volunteer Firefighters Association

990EZ • Fiscal year 2017 • EIN 94-2864556

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

PO Box 414Boonville, CA 95415

(707) 895-2928

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $85,407Net Assets 2010: $85,4072010Assets 2011: $93,543Net Assets 2011: $93,5432011Assets 2013: $109,976Net Assets 2013: $109,9762013Assets 2014: $95,496Net Assets 2014: $95,4962014Assets 2015: $84,238Liabilities 2015: $20Net Assets 2015: $84,2182015Assets 2016: $129,378Liabilities 2016: $20Net Assets 2016: $129,3582016Assets 2017: $119,920Liabilities 2017: $722Net Assets 2017: $119,1982017Assets 2018: $155,677Liabilities 2018: $661Net Assets 2018: $155,0162018Assets 2019: $193,116Liabilities 2019: $1,359Net Assets 2019: $191,7572019Assets 2020: $207,050Liabilities 2020: $2,854Net Assets 2020: $204,1962020Assets 2021: $434,147Liabilities 2021: $462Net Assets 2021: $433,6852021Assets 2022: $536,355Liabilities 2022: $61Net Assets 2022: $536,2942022Assets 2023: $553,502Liabilities 2023: $5,014Net Assets 2023: $548,4882023Assets 2024: $312,165Liabilities 2024: $45Net Assets 2024: $312,1202024

Highlighted filing

2017

Assets$119,920
Liabilities$722
Net Assets$119,198

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $36,672Expenses 2010: $132,626Net Income 2010: -$95,9542010Revenue 2011: $47,398Expenses 2011: $39,262Net Income 2011: $8,1362011Revenue 2013: $57,910Expenses 2013: $17,208Net Income 2013: $40,7022013Revenue 2014: $65,638Expenses 2014: $80,118Net Income 2014: -$14,4802014Revenue 2015: $59,101Expenses 2015: $70,379Net Income 2015: -$11,2782015Revenue 2016: $58,523Expenses 2016: $13,383Net Income 2016: $45,1402016Revenue 2017: $73,870Expenses 2017: $84,030Net Income 2017: -$10,1602017Revenue 2018: $57,087Expenses 2018: $21,488Net Income 2018: $35,5992018Revenue 2019: $135,355Expenses 2019: $98,614Net Income 2019: $36,7412019Revenue 2020: $80,342Expenses 2020: $67,903Net Income 2020: $12,4392020Revenue 2021: $274,667Expenses 2021: $45,257Net Income 2021: $229,4102021Revenue 2022: $217,265Expenses 2022: $113,474Net Income 2022: $103,7912022Revenue 2023: $155,660Expenses 2023: $143,466Net Income 2023: $12,1942023Revenue 2024: $183,091Expenses 2024: $419,459Net Income 2024: -$236,3682024

Highlighted filing

2017

Revenue$73,870
Expenses$84,030
Net Income-$10,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$78,412
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LONGPresident-$0--
VALERIE HANELTVice Preside-$0--
DAWN EMERY BALLANTINETreasurer-$0--
TINA WALTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Anderson Valley Volunteer
EIN
94-2864556
Phone
7078952928
Address
PO BOX 414, BOONVILLE, CA 95415

Signing Officer

Name
Dawn Emery Ballantine
Title
Treasurer
Phone
7078952928
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Associates Cpas
Address
1101 N MAIN ST, LAKEPORT, CA 95453-3841
Preparer
John S Robertson
Phone
7072639012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

3,337 3,337 less accumulated depreciation 3,337 3,337 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20 0 due to av fire 0 20 sbmc visa 0 702

Form 990-ez, Part III

To raise money and spend it for the welfare of both the fire department and the association.

Form 990-ez, Part III, Line 28

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.

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt081210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt13,337 3,337 LESS ACCUMULATED DEPRECIATION 3,337 3,337 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 0 DUE TO AV FIRE 0 20 SBMC VISA 0 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE MONEY AND SPEND IT FOR THE WELFARE OF BOTH THE FIRE DEPARTMENT AND THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.83$4.19$2.36
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.05$5.48$1.56$1.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.17$1.13$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.75$0.45$2.29
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.80$0.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.35$0.99$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.57$0.21$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.74$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.59$0.13$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.59$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.66$0.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.58$0.17$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.47$0.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.37$1.33$0.96