Civic Intelligence

Sidney Fire Foundation Inc

990 • Fiscal year 2015 • EIN 20-5721633

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 1067Sidney, MT 59270

(406) 433-2092

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$503,922

Up $48,851 (+11%) from 2014

Net Assets

Up

$483,710

Up $48,386 (+11%) from 2014

Liabilities

Up

$20,212

Up $465 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Down

$68,650

Down $19,567 (-22%) from 2014

Expenses

Up

$20,265

Up $473 (+2.4%) from 2014

Net Income

Down

$48,385

Down $20,040 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$503,922
Liabilities$20,212
Net Assets$483,710
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$68,650
Expenses$20,265
Net Income$48,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$136,281
Mission and Program Overview

Mission

Support local fire organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$230,207$311,998▲ $81,791
Rtn Earn Endowment Incm Other Fnds$273,837$301,222▲ $27,385
Cap Stk Tr Prin Current Funds$161,488$182,488▲ $21,000
Investments in Publicly Traded Securities$192,433$155,986▼ $36,447
Savings and Temporary Cash Investments$22,447$33,905▲ $11,458
Cash and Non-Interest-Bearing Accounts$7,843$100▼ $7,743
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$455,071$503,922▲ $48,851
Other Assets Total$2,141$1,933▼ $208
Liabilities
Other Liabilities$19,746$20,212▲ $466
Total Liabilities$19,746$20,212▲ $466
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,325$483,710▲ $48,385
Total Liabilities and Net Assets / Fund Balance$455,071$503,922▲ $48,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$161,488$21,000▲ $7,498-$182,488
2014$138,938$22,550▲ $7,478-$161,488
2013$106,088$32,850▲ $5,434-$138,938
2012$76,588$29,500▲ $3,829-$106,088
2011$43,810$32,778▲ $2,009-$76,588
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth L VolkPresident
Brad FranklinVice President
Mike StewartDirector
Ryan BaumgartnerDirector
Justin VerhassletSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,525
Program Service Revenue
$0
Investment Income
$35,125
Other Revenue
$0
All Other Contributions
$33,525
Change in Net Assets
$48,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,212
Other Expenses$53
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,212--$20,212
Fees for Services Other$53--$53
Total Functional Expenses$20,265$0$0$20,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sidney Fire Relief AssociationSidney, MT-To Strengthen the Financial Position of the Sidney Fire Relief Association.$20,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Distribution Payable$20,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 8B

“The entity purpose is so narrow and the board is so small that there is no need for committees as the board handles any issues that may arise.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the chairman of the board of trustees and emailed to the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The size of the organization is such that it allows the board to closely monitor and enforce the conflict of interest policy as there are only 5 board member and no employees.”

Form 990, Part VI, Section C, Line 19

“A copy of organizational documents, form 990 and any other information requested is available to be review with prior notice at 104 2nd ave sw, sidney, mt 59270. A copy may also be emailed or mailed for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sidney Fire Foundation
EIN
20-5721633
Phone
4064332092
Address
PO BOX 1067, SIDNEY, MT 59270

Signing Officer

Name
Kenneth L Volk
Title
President
Phone
4064332092
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Volk
Formed
2006
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Chms Pc
Address
PO BOX 1067, SIDNEY, MT 59270
Preparer
Kenneth L Volk
Phone
4064332092
Raw XML Appendix390 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.

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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt625247
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt734200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt827540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt933471
IRS990ScheduleD/OtherSecuritiesGrp/Desc01120 SHARES CISCO SYSTEMS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1370 SHARES EXXON MOBIL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc24200 SHARES INVESTORS REAL ESTATE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3550 SHARES JPMORGAN CHASE & CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc41600 SHARES MDU RESOURCES GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc51080 SHARES ONEOK PARTNERS LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc6850 SHARES PFIZER INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc7390 SHARES PHILIP MORRIS INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc8420 SHARES WAL-MART STORES INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc91160 SHARES CHS INC PREFERRED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311998
IRS990ScheduleD/TotalLiabilityAmt020212
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020212
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO STRENGTHEN THE FINANCIAL POSITION OF THE SIDNEY FIRE RELIEF ASSOCIATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIDNEY FIRE RELIEF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0810393922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 2ND STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059270
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS ASSISTANCE IS NOT RESTRICTED AS THE PURPOSE IS TO STRENGTHEN THE FINANCIAL POSITION OF THE FIRE RELIEF ASSOCIATION. THE CHAIRMAN REVIEWS THE FINANCIAL STATEMENTS OF THE FIRE RELIEF ASSOCIATION EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY PURPOSE IS SO NARROW AND THE BOARD IS SO SMALL THAT THERE IS NO NEED FOR COMMITTEES AS THE BOARD HANDLES ANY ISSUES THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIZE OF THE ORGANIZATION IS SUCH THAT IT ALLOWS THE BOARD TO CLOSELY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY AS THERE ARE ONLY 5 BOARD MEMBER AND NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF ORGANIZATIONAL DOCUMENTS, FORM 990 AND ANY OTHER INFORMATION REQUESTED IS AVAILABLE TO BE REVIEW WITH PRIOR NOTICE AT 104 2ND AVE SW, SIDNEY, MT 59270. A COPY MAY ALSO BE EMAILED OR MAILED FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455071
IRS990/TotalAssetsEOYAmt0503922
IRS990/TotalAssetsGrp/BOYAmt0455071
IRS990/TotalAssetsGrp/EOYAmt0503922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020265
IRS990/TotalFunctionalExpensesGrp/TotalAmt020265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019746
IRS990/TotalLiabilitiesEOYAmt020212
IRS990/TotalLiabilitiesGrp/BOYAmt019746
IRS990/TotalLiabilitiesGrp/EOYAmt020212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1067
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L VOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064332092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0205721633
ReturnHeader/Filer/PhoneNum04064332092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1067
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064332092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L VOLK
ReturnHeader/ReturnTs02016-05-09T13:27:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,922
Liabilities
$20,212
Net assets
$483,710
Revenue
$68,650
Expenses
$20,265
Net income
$48,385
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