Civic Intelligence

Sidney Fire Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-5721633

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 08, 2011

Organization ProfileN/A
115 2nd St SE59270
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$222,035

No earlier filing loaded for comparison.

Net Assets

$219,295

No earlier filing loaded for comparison.

Liabilities

$2,740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

$116,797

No earlier filing loaded for comparison.

Expenses

$6,740

No earlier filing loaded for comparison.

Net Income

$110,057

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.

$1.5M$1.0M$500K$0Assets 2010: $222,035Liabilities 2010: $2,740Net Assets 2010: $219,2952010Assets 2011: $259,232Liabilities 2011: $7,058Net Assets 2011: $252,1742011Assets 2012: $309,585Liabilities 2012: $3,606Net Assets 2012: $305,9792012Assets 2013: $382,572Liabilities 2013: $15,673Net Assets 2013: $366,8992013Assets 2014: $455,071Liabilities 2014: $19,747Net Assets 2014: $435,3242014Assets 2015: $503,922Liabilities 2015: $20,212Net Assets 2015: $483,7102015Assets 2016: $532,376Liabilities 2016: $22,858Net Assets 2016: $509,5182016Assets 2017: $595,308Liabilities 2017: $0Net Assets 2017: $595,3082017Assets 2018: $647,447Liabilities 2018: $0Net Assets 2018: $647,4472018Assets 2019: $710,094Liabilities 2019: $39,315Net Assets 2019: $670,7792019Assets 2020: $766,986Liabilities 2020: $38,565Net Assets 2020: $728,4212020Assets 2021: $734,574Liabilities 2021: $29,782Net Assets 2021: $704,7922021Assets 2022: $822,266Liabilities 2022: $38,316Net Assets 2022: $783,9502022Assets 2023: $838,979Liabilities 2023: $39,321Net Assets 2023: $799,6582023Assets 2024: $1,034,369Liabilities 2024: $30,000Net Assets 2024: $1,004,3692024

Highlighted filing

2010

Assets$222,035
Liabilities$2,740
Net Assets$219,295
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $116,797Expenses 2010: $6,740Net Income 2010: $110,0572010Revenue 2011: $42,957Expenses 2011: $10,078Net Income 2011: $32,8792011Revenue 2012: $66,426Expenses 2012: $12,621Net Income 2012: $53,8052012Revenue 2013: $76,608Expenses 2013: $15,688Net Income 2013: $60,9202013Revenue 2014: $88,217Expenses 2014: $19,792Net Income 2014: $68,4252014Revenue 2015: $68,650Expenses 2015: $20,265Net Income 2015: $48,3852015Revenue 2016: $48,686Expenses 2016: $22,878Net Income 2016: $25,8082016Revenue 2017: $85,810Expenses 2017: $20Net Income 2017: $85,7902017Revenue 2018: $52,159Expenses 2018: $20Net Income 2018: $52,1392018Revenue 2019: $62,667Expenses 2019: $39,335Net Income 2019: $23,3322019Revenue 2020: $136,227Expenses 2020: $78,585Net Income 2020: $57,6422020Revenue 2021: $102,173Expenses 2021: $125,802Net Income 2021: -$23,6292021Revenue 2022: $128,118Expenses 2022: $38,607Net Income 2022: $89,5112022Revenue 2023: $55,048Expenses 2023: $39,340Net Income 2023: $15,7082023Revenue 2024: $234,711Expenses 2024: $30,000Net Income 2024: $204,7112024

Highlighted filing

2010

Revenue$116,797
Expenses$6,740
Net Income$110,057
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support local fire organizations

Filing and Contact Details

Filer

EIN
20-5721633
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026048
IRS990EZ/CashSavingsAndInvestments/EOY031292
IRS990EZ/ContributionsGiftsGrantsEtc0113731
IRS990EZ/CostOtherBasisAndSalesExpenses011676
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0110057
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-3674
IRS990EZ/GrantsAndSimilarAmountsPaid06740
IRS990EZ/GrossAmountFromSaleOfAssets08002
IRS990EZ/GrossReceipts0128473
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06740
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109238
IRS990EZ/NetAssetsOrFundBalancesBOY0109238
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IRS990EZ/NetAssetsOrFundBalancesEOY0219295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102810 4TH ST NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11449 12TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12303 2ND AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131997 SAGE LILLY DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059270
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH L VOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD FRANKLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENT TORGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0136481
IRS990EZ/OtherAssetsTotal/EOY0190743
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL FIRE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR SIDNEY VOLUNTEER FIRE RELIEF ASSOCIATION, INC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06740
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SumOfTotalLiabilities/BOY053291
IRS990EZ/SumOfTotalLiabilities/EOY02740
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1067
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIDNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059270
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH L VOLK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064332092
IRS990EZ/TotalAssets/BOY0162529
IRS990EZ/TotalAssets/EOY0222035
IRS990EZ/TotalExpenses06740
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0116797
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039409
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03291
IRS990ScheduleA/GrossInvestmentIncome509/Total06358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03291
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06358
IRS990ScheduleA/InvestmentIncomePercentage00.03990
IRS990ScheduleA/PriorYearSupportPercentage00.92290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96010
IRS990ScheduleA/PublicSupportTotal5090153140
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear0113731
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039409
IRS990ScheduleA/Total509/Total0153140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042700
IRS990ScheduleA/TotalSupportTotal/Total0159498
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 20.. DIVIDEND INCOME 6,720.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,740.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT FOR FIRE RELIEF ASSOCIATIONS. GRANTEE NAME: SIDNEY VOLUNTEER FIRE RELIEF ASSOCIATION INC. GRANTEE ADDRESS: 115 2ND ST SE SIDNEY, MT 59270. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 6,740.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 696. END OF YEAR AMOUNT: 831. DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 135,785. END OF YEAR AMOUNT: 189,912.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPORT PAYABLE. BEG. OF YEAR AMOUNT: 3,291. END OF YEAR AMOUNT: 2,740. DESCRIPTION: DUE TO SIDNEY FIRE DEPARTMENT. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205721633
ReturnHeader/Filer/Name/BusinessNameLine10SIDNEY FIRE FOUNDATION
ReturnHeader/Filer/NameControl0SIDN
ReturnHeader/Filer/Phone04064332092
ReturnHeader/Filer/USAddress/AddressLine10115 2ND ST SE
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059270
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-08
ReturnHeader/Officer/Name0KENNETH L VOLK
ReturnHeader/Officer/Phone04064332092
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHMS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1067
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIDNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059270
ReturnHeader/Preparer/Name0KENNETH L VOLK
ReturnHeader/Preparer/Phone04064332092
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-08T09:50:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,035
Liabilities
$2,740
Net assets
$219,295
Revenue
$116,797
Expenses
$6,740
Net income
$110,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.23$0.03$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.06$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.13$0.04$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.10$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.14$0.08$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.06$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.05$0.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.09$0.00$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.09$0.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.07$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.04$0.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.12$0.01$0.11