Civic Intelligence

Red Lodge Volunteer Firefighters Association Inc

990 • Fiscal year 2014 • EIN 20-2305936

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.REDLODGEFIRE.COM
PO Box 845Red Lodge, MT 59068

(406) 446-2320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

644%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$292,005

Up $114,883 (+65%) from 2013

Net Assets

Up

$292,005

Up $114,884 (+65%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$232,413

Up $201,156 (+644%) from 2013

Expenses

Up

$117,529

Up $55,391 (+89%) from 2013

Net Income

Up

$114,884

Up $145,765 (+472%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $179,419Liabilities 2010: $0Net Assets 2010: $179,4192010Assets 2011: $228,399Liabilities 2011: $2Net Assets 2011: $228,3972011Assets 2012: $208,003Liabilities 2012: $1Net Assets 2012: $208,0022012Assets 2013: $177,122Liabilities 2013: $1Net Assets 2013: $177,1212013Assets 2014: $292,005Liabilities 2014: $0Net Assets 2014: $292,0052014Assets 2015: $123,103Liabilities 2015: $0Net Assets 2015: $123,1032015Assets 2016: $116,644Net Assets 2016: $116,6442016

Highlighted filing

2014

Assets$292,005
Liabilities$0
Net Assets$292,005
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KExpenses 2010: $73,8842010Expenses 2011: $71,2682011Expenses 2012: $65,0632012Revenue 2013: $31,257Expenses 2013: $62,138Net Income 2013: -$30,8812013Revenue 2014: $232,413Expenses 2014: $117,529Net Income 2014: $114,8842014Revenue 2015: $33,372Expenses 2015: $202,274Net Income 2015: -$168,9022015Revenue 2016: $25,348Expenses 2016: $31,807Net Income 2016: -$6,4592016

Highlighted filing

2014

Revenue$232,413
Expenses$117,529
Net Income$114,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$318,916
Mission and Program Overview

Mission

Provides fire protection and rescue services to red lodge, montana, and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,768$200,375▲ $106,607
Cash and Non-Interest-Bearing Accounts$17,518$83,628▲ $66,110
Savings and Temporary Cash Investments$65,836$8,002▼ $57,834
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$177,122$292,005▲ $114,883
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$177,121$292,005▲ $114,884
Total Net Assets Fund Balance$177,121$292,005▲ $114,884
Total Liabilities and Net Assets / Fund Balance$177,122$292,005▲ $114,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,375-$200,375
Equipment-$4,213$4,213
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Eakle BarfieldPresident
Will BernardVice President
Mike MajerusAssistant Chief
Jim AventAsst Fire Chief
Tim RyanAsst Fire Chief
Tom KuntzChief
Aaron McdowellDeputy Chief
Mark RebellaSecretary
William NicholTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,913
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,913
Change in Net Assets
$114,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,413
Total Revenue per Audited Statements
$232,413
Total Revenue per Form 990
$232,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,084
Other Expenses$25,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,084--$92,084
Depreciation Depletion$7,265--$7,265
Conferences and Meetings$3,910--$3,910
Other Expenses$1,449$269-$269
All Other Expenses-$71-$71
Total Functional Expenses$117,189$340$0$117,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,529
Total Expenses per Audited Statements$117,529
Total Expenses per Form 990$117,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rural Volunteer Fire DeptsRed Lodge, MT--$5,582
Red Lodge EmsRed Lodge, MT-Equipment$0
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
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The organization was provided with form 990 and electronic submission form. Upon review of the form 990, the electronic submission form was completed and returned.”

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

“Review and disclosure of conflicts completed at annual meeting”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Lodge Volunteer Firefighters
EIN
20-2305936
Phone
4064462320
Address
PO BOX 845, RED LODGE, MT 59068

Signing Officer

Name
William Nichol
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
85

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0224449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045874
IRS990ScheduleA/Total509Grp/TotalAmt0224449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04213
IRS990ScheduleD/ExpensesSubtotalAmt0117529
IRS990ScheduleD/LandGrp/BookValueAmt0200375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200375
IRS990ScheduleD/RevenueSubtotalAmt0232413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200375
IRS990ScheduleD/TotalExpensesPerForm990Amt0117529
IRS990ScheduleD/TotalRevenuePerForm990Amt0232413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117529
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt15582
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt086502
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT/IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED LODGE EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RURAL VOLUNTEER FIRE DEPTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0GENERAL DELIVERY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1GENERAL DELIVERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LODGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RED LODGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159068
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS PROVIDED WITH FORM 990 AND ELECTRONIC SUBMISSION FORM. UPON REVIEW OF THE FORM 990, THE ELECTRONIC SUBMISSION FORM WAS COMPLETED AND RETURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND DISCLOSURE OF CONFLICTS COMPLETED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177122
IRS990/TotalAssetsEOYAmt0292005
IRS990/TotalAssetsGrp/BOYAmt0177122
IRS990/TotalAssetsGrp/EOYAmt0292005
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,005
Liabilities
$0
Net assets
$292,005
Revenue
$232,413
Expenses
$117,529
Net income
$114,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.25$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.33$2.02$1.69
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.32$1.18$1.15
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.31$0.62$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.74