Civic Intelligence

Sidney Fire Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-5721633

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

115 2nd St SE59270
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$259,232

Up $37,197 (+17%) from 2010

Net Assets

Up

$252,174

Up $32,879 (+15%) from 2010

Liabilities

Up

$7,058

Up $4,318 (+158%) from 2010

Revenue

Down

$42,957

Down $73,840 (-63%) from 2010

Expenses

Up

$10,078

Up $3,338 (+50%) from 2010

Net Income

Down

$32,879

Down $77,178 (-70%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$259,232
Liabilities$7,058
Net Assets$252,174

Operations Trend

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

2011

Revenue$42,957
Expenses$10,078
Net Income$32,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support local fire organizations

Filing and Contact Details

Filer

EIN
20-5721633
Raw XML Appendix200 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031292
IRS990EZ/CashSavingsAndInvestments/EOY037926
IRS990EZ/ContributionsGiftsGrantsEtc053585
IRS990EZ/CostOtherBasisAndSalesExpenses053605
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear032879
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-20706
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IRS990EZ/GrossAmountFromSaleOfAssets032899
IRS990EZ/GrossReceipts096562
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0219295
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102810 4TH ST NW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359270
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH L VOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD FRANKLIN
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/BOY0190743
IRS990EZ/OtherAssetsTotal/EOY0221306
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL FIRE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR SIDNEY VOLUNTEER FIRE RELIEF ASSOCIATION, INC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010058
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02740
IRS990EZ/SumOfTotalLiabilities/EOY07058
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/BOY0222035
IRS990EZ/TotalAssets/EOY0259232
IRS990EZ/TotalExpenses010078
IRS990EZ/TotalProgramServiceExpenses020
IRS990EZ/TotalRevenue042957
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0113731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039409
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0206725
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03291
IRS990ScheduleA/GrossInvestmentIncome509/Total016436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03291
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016436
IRS990ScheduleA/InvestmentIncomePercentage00.07370
IRS990ScheduleA/PriorYearSupportPercentage00.96010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92630
IRS990ScheduleA/PublicSupportTotal5090206725
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113731
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039409
IRS990ScheduleA/Total509/Total0206725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042700
IRS990ScheduleA/TotalSupportTotal/Total0223161
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 13.. DIVIDEND INCOME 10,065.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,078.
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: 12/31/11. AMOUNT GIVEN: 10,058.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FEES. AMOUNT: 20.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 1,228. DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 189,912. END OF YEAR AMOUNT: 220,078.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SUPPORT PAYABLE. BEG. OF YEAR AMOUNT: 2,740. END OF YEAR AMOUNT: 7,058.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER 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 I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-15
ReturnHeader/Officer/Name0KENNETH L VOLK
ReturnHeader/Officer/Phone04064332092
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810415266
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:11:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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