Civic Intelligence

Palomar Mountain Volunteer Fire Dept

EIN 95-3006635 • 501(c)3 • Palomar Mountain, CA

Profile

Fire protection

P O Box 235Palomar Mountain, CA 92060

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$440,080

Up $112,407 (+34%) from 2018

Liabilities

Up

$10,000

Up $7,500 (+300%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$7,232

Down $1,598 (-18%) from 2018

Expenses

Down

$10,888

Down $8,906 (-45%) from 2018

Net Income

Up

-$3,656

Up $7,308 (+67%) from 2018

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $521,122Liabilities 2011: $101Net Assets 2011: $521,0212011Assets 2012: $446,509Liabilities 2012: $322Net Assets 2012: $446,1872012Assets 2013: $432,111Liabilities 2013: $98Net Assets 2013: $432,0132013Assets 2014: $428,994Liabilities 2014: $11Net Assets 2014: $428,9832014Assets 2015: $391,496Net Assets 2015: $391,4962015Assets 2016: $351,637Net Assets 2016: $351,6372016Assets 2017: $356,131Liabilities 2017: $02017Assets 2018: $327,673Liabilities 2018: $2,5002018Assets 2019: $440,080Liabilities 2019: $10,0002019

Highlighted filing

2019

Assets$440,080
Liabilities$10,000
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $44,8072011Revenue 2012: $41,449Expenses 2012: $116,283Net Income 2012: -$74,8342012Revenue 2013: $72,427Expenses 2013: $86,601Net Income 2013: -$14,1742013Revenue 2014: $44,854Expenses 2014: $47,884Net Income 2014: -$3,0302014Revenue 2015: $12,216Expenses 2015: $49,703Net Income 2015: -$37,4872015Revenue 2016: $590Expenses 2016: $40,449Net Income 2016: -$39,8592016Revenue 2017: $23,373Expenses 2017: $18,879Net Income 2017: $4,4942017Revenue 2018: $8,830Expenses 2018: $19,794Net Income 2018: -$10,9642018Revenue 2019: $7,232Expenses 2019: $10,888Net Income 2019: -$3,6562019

Highlighted filing

2019

Revenue$7,232
Expenses$10,888
Net Income-$3,656

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$590
Mission and Program Overview

Mission

Fire protection

Program Services

DescriptionGrantsExpenses
Depreciation & maintenance of fire station and equipment$39,454-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford KelloggPresident-$0--
Robert CarlyleMember At Large-$0--
Keith RonchettiTreasurer-$0--
Glenn BorlandVice President-$0--
Michael E PiqueSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Palomar Mountain Volunteer Fire Dept
EIN
95-3006635
Phone
7608099562
Address
P O Box 235, Palomar Mountain, CA 92060

Signing Officer

Name
Keith Ronchetti
Title
Treasurer
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Craig A Rothermel JD CPA Inc
Address
504 South Broadway, Escondido, CA 92025
Preparer
Craig A Rothermel
Phone
7607470446
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Other Expenses.1009

Depreciation $18338

Other Expenses.1012

Insurance $-4649

Other Expenses.1

Fire prevention- mastication $20000

Other Expenses.2

Grant refund $4530

Other Expenses.3

Awards $924

Other Expenses.4

Uniforms $775

Other Expenses.5

Miscellaneous $515

Other Expenses.6

Station maintenance $500

Other Expenses.8

CERT expenses $-1518

Other Assets.1003

Machinery and Equipment - Beginning $12683 Machinery and Equipment - Ending $5690

Other Assets.1010

Inventories - Beginning $460 Inventories - Ending $430

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