Civic Intelligence

Montezuma Valley Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 95-3173208

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 03, 2018

Organization ProfileN/A
37370 Montezuma Valley RoadRanchita, CA 92066

(760) 782-3467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% 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

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$232,989

Down $8,624 (-3.6%) from 2016

Net Assets

Down

$232,989

Down $8,624 (-3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$11,827

Up $6,674 (+130%) from 2016

Expenses

Up

$20,451

Up $2,440 (+14%) from 2016

Net Income

Up

-$8,624

Up $4,234 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $254,356Liabilities 2011: $0Net Assets 2011: $254,3562011Assets 2012: $269,743Liabilities 2012: $02012Assets 2013: $259,607Liabilities 2013: $02013Assets 2014: $256,845Net Assets 2014: $256,8452014Assets 2015: $254,471Net Assets 2015: $254,4712015Assets 2016: $241,613Net Assets 2016: $241,6132016Assets 2017: $232,989Net Assets 2017: $232,9892017Assets 2018: $236,249Net Assets 2018: $236,2492018Assets 2019: $224,070Net Assets 2019: $224,0702019Assets 2020: $218,559Net Assets 2020: $218,5592020Assets 2021: $55,341Net Assets 2021: $55,3412021Assets 2022: $53,675Net Assets 2022: $53,6752022Assets 2023: $56,057Net Assets 2023: $56,0572023Assets 2024: $53,290Net Assets 2024: $53,2902024

Highlighted filing

2017

Assets$232,989
Liabilities-
Net Assets$232,989
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,623Expenses 2011: $39,622Net Income 2011: $7,0012011Revenue 2012: $69,770Expenses 2012: $45,036Net Income 2012: $24,7342012Revenue 2013: $50,918Expenses 2013: $61,054Net Income 2013: -$10,1362013Revenue 2014: $29,341Expenses 2014: $32,103Net Income 2014: -$2,7622014Revenue 2015: $16,645Expenses 2015: $19,019Net Income 2015: -$2,3742015Revenue 2016: $5,153Expenses 2016: $18,011Net Income 2016: -$12,8582016Revenue 2017: $11,827Expenses 2017: $20,451Net Income 2017: -$8,6242017Revenue 2018: $11,421Expenses 2018: $8,161Net Income 2018: $3,2602018Revenue 2019: $3,902Expenses 2019: $16,081Net Income 2019: -$12,1792019Revenue 2020: $404Expenses 2020: $5,915Net Income 2020: -$5,5112020Revenue 2021: $1,285Expenses 2021: $9,109Net Income 2021: -$7,8242021Revenue 2022: $1,531Expenses 2022: $3,197Net Income 2022: -$1,6662022Revenue 2023: $13,306Expenses 2023: $10,924Net Income 2023: $2,3822023Revenue 2024: $317Expenses 2024: $3,084Net Income 2024: -$2,7672024

Highlighted filing

2017

Revenue$11,827
Expenses$20,451
Net Income-$8,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$11,827
Mission and Program Overview

Mission

Volunteer fire fighting, rescue, emergency medical response

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING, RESCUE, EMERGENCY MEDICAL RESPONSE$18,930-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE FOOTETreasurer-$0--
CAROLYN AUDIBERTPresident-$0--
JAMIE BEALSVice President-$0--
DON ROWANPresident-$0--
DAVE WEISGERBERSecretary-$0--
PATTY MILLERController-$0--
Filing and Contact Details

Filer

Filer Name
Montezuma Valley Volunteer Fire Dept
EIN
95-3173208
Phone
7607823467
Address
37370 MONTEZUMA VALLEY ROAD, RANCHITA, CA 92066

Signing Officer

Name
Patty Miller
Title
Controller
Signed
2018-12-03
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $471”

Other Expenses.1002

“Office Expenses $4274”

Other Expenses.1009

“Depreciation $5114”

Other Expenses.1012

“Insurance $359”

Other Expenses.1

“Station Supplies $5384”

Other Expenses.2

“Station Maintenance $1800”

Other Expenses.3

“Telephone $892”

Other Expenses.5

“Repairs & Maintence-Eqpt $435”

Other Expenses.6

“Minor Fire Equipment $202”

Other Assets.1001

“Automobiles - Beginning $56978 Automobiles - Ending $56978”

Other Assets.1003

“Machinery and Equipment - Beginning $25261 Machinery and Equipment - Ending $22624”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07607823467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037012 MONTEZUMA VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066282
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt089582
IRS990EZ/LandAndBuildingsGrp/EOYAmt087105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232989
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN AUDIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE WEISGERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079602
IRS990EZ/OtherExpensesTotalAmt018931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING, RESCUE, EMERGENCY MEDICAL RESPONSE
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING, RESCUE, EMERGENCY MEDICAL RESPONSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020451
IRS990EZ/TotalProgramServiceExpensesAmt018930
IRS990EZ/TotalRevenueAmt011827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107945
IRS990ScheduleA/TotalSupportAmt0107945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Station Supplies $5384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Station Maintenance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintence-Eqpt $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minor Fire Equipment $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $56978 Automobiles - Ending $56978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $25261 Machinery and Equipment - Ending $22624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEZUMA VALLEY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0953173208
ReturnHeader/Filer/PhoneNum07607823467
ReturnHeader/Filer/USAddress/AddressLine1Txt037370 MONTEZUMA VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0RANCHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092066
ReturnHeader/ReturnTs02018-12-03T11:16:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,989
Liabilities
-
Net assets
$232,989
Revenue
$11,827
Expenses
$20,451
Net income
-$8,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.02$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.01$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.04$0.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.12$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.05$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$0.51$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$0.70$0.45$0.25
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.47$0.40$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits