Civic Intelligence

Salem Fire and Rescue Association Inc.

990EZ • Fiscal year 2017 • EIN 20-1394704

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profile
3236 Franklin AveSalem, IA 52649

(319) 931-0451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$48,942

No earlier filing loaded for comparison.

Net Assets

$48,942

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$75,302

No earlier filing loaded for comparison.

Expenses

$26,360

No earlier filing loaded for comparison.

Net Income

$48,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $48,942Liabilities 2017: $0Net Assets 2017: $48,9422017Assets 2018: $10,672Liabilities 2018: $0Net Assets 2018: $10,6722018Assets 2019: $6,520Liabilities 2019: $0Net Assets 2019: $6,5202019Assets 2020: $3,622Liabilities 2020: $0Net Assets 2020: $3,6222020Assets 2021: $12,341Liabilities 2021: $0Net Assets 2021: $12,3412021Assets 2022: $24,187Liabilities 2022: $0Net Assets 2022: $24,1872022Assets 2023: $34,549Liabilities 2023: $0Net Assets 2023: $34,5492023Assets 2024: $38,397Liabilities 2024: $0Net Assets 2024: $38,3972024Assets 2025: $43,523Liabilities 2025: $0Net Assets 2025: $43,5232025

Highlighted filing

2017

Assets$48,942
Liabilities$0
Net Assets$48,942
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $75,302Expenses 2017: $26,360Net Income 2017: $48,9422017Revenue 2018: $19,416Expenses 2018: $38,864Net Income 2018: -$19,4482018Revenue 2019: $47,358Expenses 2019: $51,510Net Income 2019: -$4,1522019Revenue 2020: $10,033Expenses 2020: $33,331Net Income 2020: -$23,2982020Revenue 2021: $9,910Expenses 2021: $16,587Net Income 2021: -$6,6772021Revenue 2022: $23,492Expenses 2022: $21,253Net Income 2022: $2,2392022Revenue 2023: $17,571Expenses 2023: $11,423Net Income 2023: $6,1482023Revenue 2024: $12,320Expenses 2024: $9,854Net Income 2024: $2,4662024Revenue 2025: $8,573Expenses 2025: $3,447Net Income 2025: $5,1262025

Highlighted filing

2017

Revenue$75,302
Expenses$26,360
Net Income$48,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$77,462
Mission and Program Overview

Mission

Voluntary fire and rescue operation

Program Services

DescriptionGrantsExpenses
RESPONDS TO FIRE CALLS AND MEDICAL EMERGENCIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE NICHTINGPresident-$0--
DENNIS SCHROEDERSecretary-$0--
JEREMY WESLEYTreasurer-$0--
STEVE FEEHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salem Fire and Rescue Association Inc
EIN
20-1394704
Address
3236 FRANKLIN AVE, SALEM, IA 52649

Signing Officer

Name
Steve Nichting
Title
President
Phone
3199310451
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Merschman Tax & Accounting
Address
PO BOX 297, West Point, IA 52656
Preparer
Marilyn Boeding
Phone
3198376550
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 13,699tools and supplies 12,581”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE NICHTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03199310451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03236 FRANKLIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048942
IRS990EZ/GrossReceiptsAmt077462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE NICHTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY WESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE FEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTARY FIRE AND RESCUE OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDS TO FIRE CALLS AND MEDICAL EMERGENCIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02160
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026360
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt077331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077331
IRS990ScheduleA/TotalSupportAmt077462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,699TOOLS AND SUPPLIES 12,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NICHTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03199310451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM FIRE AND RESCUE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0201394704
ReturnHeader/Filer/USAddress/AddressLine1Txt03236 FRANKLIN AVE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F35BC77EB97635AA539472F145BB0A5AE0A93CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F35BC77EB97635AA539472F145BB0A5AE0A93CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042448420180874m1vinb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.22.7.21
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTm017:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464309369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERSCHMAN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052656
ReturnHeader/PreparerPersonGrp/PhoneNum03198376550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN BOEDING
ReturnHeader/ReturnTs02018-03-28T17:07:01-04:00
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
$48,942
Liabilities
$0
Net assets
$48,942
Revenue
$75,302
Expenses
$26,360
Net income
$48,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$8.57$3.45$5.13
2024Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$12.3$9.85$2.47
2023Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$17.6$11.4$6.15
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$23.5$21.3$2.24
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$9.91$16.6$6.68
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$10.0$33.3$23.3
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$47.4$51.5$4.15
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$19.4$38.9$19.4
2017Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$75.3$26.4$48.9