Civic Intelligence

Arcata Volunteer Firefighters Holdings Inc.

990 • Fiscal year 2016 • EIN 94-6080504

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileN/A
631 9th StreetArcata, CA 95521

(707) 825-1562

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$399,825

Down $182,449 (-31%) from 2015

Net Assets

Down

$399,825

Down $182,449 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$54,704

Down $227 (-0.4%) from 2015

Expenses

Down

$17,153

Down $7,444 (-30%) from 2015

Net Income

Up

$37,551

Up $7,217 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $685,513Liabilities 2011: $0Net Assets 2011: $685,5132011Assets 2012: $699,365Liabilities 2012: $0Net Assets 2012: $699,3652012Assets 2013: $738,397Liabilities 2013: $0Net Assets 2013: $738,3972013Assets 2014: $551,940Liabilities 2014: $0Net Assets 2014: $551,9402014Assets 2015: $582,274Liabilities 2015: $0Net Assets 2015: $582,2742015Assets 2016: $399,825Liabilities 2016: $0Net Assets 2016: $399,8252016Assets 2017: $437,011Liabilities 2017: $350Net Assets 2017: $436,6612017Assets 2018: $478,268Liabilities 2018: $2,418Net Assets 2018: $475,8502018Assets 2019: $379,939Liabilities 2019: $350Net Assets 2019: $379,5892019Assets 2020: $414,406Liabilities 2020: $350Net Assets 2020: $414,0562020Assets 2021: $453,152Liabilities 2021: $350Net Assets 2021: $452,8022021Assets 2022: $466,190Liabilities 2022: $350Net Assets 2022: $465,8402022Assets 2023: $479,141Liabilities 2023: $350Net Assets 2023: $478,7912023Assets 2024: $507,378Liabilities 2024: $351Net Assets 2024: $507,0272024

Highlighted filing

2016

Assets$399,825
Liabilities$0
Net Assets$399,825
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0Revenue 2011: $58,518Expenses 2011: $47,724Net Income 2011: $10,7942011Revenue 2012: $59,998Expenses 2012: $46,146Net Income 2012: $13,8522012Revenue 2013: $60,295Expenses 2013: $21,263Net Income 2013: $39,0322013Revenue 2014: $233,109Expenses 2014: $22,206Net Income 2014: $210,9032014Revenue 2015: $54,931Expenses 2015: $24,597Net Income 2015: $30,3342015Revenue 2016: $54,704Expenses 2016: $17,153Net Income 2016: $37,5512016Revenue 2017: $58,217Expenses 2017: $18,929Net Income 2017: $39,2882017Revenue 2018: $58,901Expenses 2018: $19,712Net Income 2018: $39,1892018Revenue 2019: $60,239Expenses 2019: $20,403Net Income 2019: $39,8362019Revenue 2020: $77,296Expenses 2020: $42,828Net Income 2020: $34,4682020Revenue 2021: $59,780Expenses 2021: $21,032Net Income 2021: $38,7482021Revenue 2022: $59,813Expenses 2022: $21,776Net Income 2022: $38,0372022Revenue 2023: $64,677Expenses 2023: $31,725Net Income 2023: $32,9522023Revenue 2024: $67,452Expenses 2024: $34,216Net Income 2024: $33,2362024

Highlighted filing

2016

Revenue$54,704
Expenses$17,153
Net Income$37,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$54,704
Mission and Program Overview

Mission

Supporting fire control, emergency medical services, rescue and public education for the Arcata Fire Protection District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$582,274$399,825▼ $182,449
Land, Buildings, and Equipment, Net$330,877$326,900▼ $3,977
Cash and Non-Interest-Bearing Accounts$9,203$50,654▲ $41,451
Savings and Temporary Cash Investments$242,193$22,271▼ $219,922
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,274$399,825▼ $182,449
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,274$399,825▼ $182,449
Total Liabilities and Net Assets / Fund Balance$582,274$399,825▼ $182,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$215,071-$215,071
Buildings$111,829$43,311$155,140
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rob CannonPresident
Dave WhiteVice President
Jacob MonroeBoard Member
Jeff SchwartzBoard Member
Kurt PovirkBoard Member
Rodney NakamotoSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$54,660
Change in Net Assets
$37,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,619$358-$3,977
Fees for Services Management$3,484$345-$3,829
Fees for Services Accounting$2,689$266-$2,955
Insurance$1,773$175-$1,948
Other Expenses$32$3-$35
All Other Expenses$24$2-$26
Total Functional Expenses$15,609$1,544$0$17,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All firefighters for the Arcata Fire Protection District are member of this organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect governing body when a quorum is present and by majority rule.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major capital expenditures and significant organizational changes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body approves the financial statements used in the preparation of the Form 990. The Form 990 is reviewed by the Chief Financial Officer (CFO) of the organization before it is filed. If needed, the CFO will bring the Form 990 to the attention of the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews are conducted with respect to all officers, board members and key employees of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Certain of these documents are available free of charge on the world wide web.”

Filing and Contact Details

Filer

Filer Name
Arcata Vol Firefighters Holdings Inc
EIN
94-6080504
Phone
7078251562
Address
631 9th Street, Arcata, CA 95521

Signing Officer

Name
Rod Nakamoto
Title
Secretary/Treasurer
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
41

Preparer

Firm
Plaza Professionals LLC
Address
928 H Street, Arcata, CA 95521
Preparer
Jessica McKnight
Phone
7078229190
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets Transferred to Arcata Volunteer Firefighter's Associa = -$220000”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0111829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155140
IRS990ScheduleD/LandGrp/BookValueAmt0215071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All firefighters for the Arcata Fire Protection District are member of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect governing body when a quorum is present and by majority rule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major capital expenditures and significant organizational changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body approves the financial statements used in the preparation of the Form 990. The Form 990 is reviewed by the Chief Financial Officer (CFO) of the organization before it is filed. If needed, the CFO will bring the Form 990 to the attention of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Periodic reviews are conducted with respect to all officers, board members and key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Certain of these documents are available free of charge on the world wide web.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assets Transferred to Arcata Volunteer Firefighter's Associa = -$220000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arcata Volunteer Firefighters Associati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Arcata Fire Protection District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320225711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1432054018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Build a modern fire facility for the community of Arcata, CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Fire Protection
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0631 9th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1631 9th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582274
IRS990/TotalAssetsEOYAmt0399825
IRS990/TotalAssetsGrp/BOYAmt0582274
IRS990/TotalAssetsGrp/EOYAmt0399825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015609
IRS990/TotalFunctionalExpensesGrp/TotalAmt017153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399825
IRS990/TotalProgramServiceExpensesAmt015609
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054704
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rod Nakamoto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arcata Vol Firefighters Holdings Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0946080504
ReturnHeader/Filer/PhoneNum07078251562
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 9th Street
ReturnHeader/Filer/USAddress/CityNm0Arcata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLAZA PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 H Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,825
Liabilities
$0
Net assets
$399,825
Revenue
$54,704
Expenses
$17,153
Net income
$37,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.67$0.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.65$0.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.60$0.22$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.60$0.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.77$0.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.60$0.20$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$0.59$0.20$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.58$0.19$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.55$0.17$0.38
2015Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.55$0.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.33$0.22$2.11
2013Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.60$0.21$0.39
2012Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$0.60$0.46$0.14
2011Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$0.59$0.48$0.11