Civic Intelligence

Sidney Fire Foundation Inc

990 • Fiscal year 2020 • EIN 20-5721633

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2020

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$766,986

Up $56,892 (+8.0%) from 2019

Net Assets

Up

$728,421

Up $57,642 (+8.6%) from 2019

Liabilities

Down

$38,565

Down $750 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$136,227

Up $73,560 (+117%) from 2019

Expenses

Up

$78,585

Up $39,250 (+100%) from 2019

Net Income

Up

$57,642

Up $34,310 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$766,986
Liabilities$38,565
Net Assets$728,421
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$136,227
Expenses$78,585
Net Income$57,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2020
Return Version
2020v4.1
Gross Receipts
$196,671
Mission and Program Overview

Mission

Support local fire organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,141$514,783▲ $52,642
Investments in Publicly Traded Securities$383,584$396,574▲ $12,990
Investments Other Securities$304,192$323,842▲ $19,650
Cap Stk Tr Prin Current Funds$208,638$213,638▲ $5,000
Savings and Temporary Cash Investments$14,207$41,341▲ $27,134
Cash and Non-Interest-Bearing Accounts$6,129$3,490▼ $2,639
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$710,094$766,986▲ $56,892
Other Assets Total$1,982$1,739▼ $243
Liabilities
Grants Payable$39,315$38,565▼ $750
Total Liabilities$39,315$38,565▼ $750
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,779$728,421▲ $57,642
Total Liabilities and Net Assets / Fund Balance$710,094$766,986▲ $56,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$48,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$208,638$5,000--$213,638
2019$203,338$5,300--$208,638
2018$198,438$4,900--$203,338
2017$191,438$7,000--$198,438
2016$182,488$8,950▲ $8,255-$191,438
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kenneth L VolkPresident
Brad FranklinVice President
Jace EverettDirector
Mike StewartDirector
Justin VerhasseltSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,407
Program Service Revenue
$0
Investment Income
$74,820
Other Revenue
$0
All Other Contributions
$51,407
Change in Net Assets
$57,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,565
Other Expenses$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,565--$78,565
Fees for Services Other$20--$20
Total Functional Expenses$78,585$0$0$78,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sidney Volunteer Fire DepartmentSidney, MT-To Assist the Fire Department With the Purchase of a Tanker$46,000
Sidney Fire Relief AssociationSidney, MT-To Stregthen the Financial Position of the Sidney Fire Relief Association$32,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, 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 11B

“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
2020-05-17
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
0

Preparer

Firm
Chms Pc
Address
PO BOX 1067, SIDNEY, MT 59270
Preparer
Kenneth L Volk
Phone
4064332092
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT LOCAL FIRE ORGANIZATIONS
IRS990/AllOtherContributionsAmt051407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KENNETH L VOLK
IRS990/BooksInCareOfDetail/PhoneNum04064332092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1067
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059270
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0208638
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0213638
IRS990/CashNonInterestBearingGrp/BOYAmt06129
IRS990/CashNonInterestBearingGrp/EOYAmt03490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061407
IRS990/CYGrantsAndSimilarPaidAmt078565
IRS990/CYInvestmentIncomeAmt074820
IRS990/CYOtherExpensesAmt020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPORT FOR SIDNEY VOLUNTEER FIRE DEPARTMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH L VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN VERHASSELT
IRS990/Form990PartVIISectionAGrp/PersonNm3JACE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt078565
IRS990/GrantsPayableGrp/BOYAmt039315
IRS990/GrantsPayableGrp/EOYAmt038565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098679
IRS990/GrossReceiptsAmt0196671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0304192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0323842
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0383584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396574
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT LOCAL FIRE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0670779
IRS990/NetAssetsOrFundBalancesEOYAmt0728421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01982
IRS990/OtherAssetsTotalGrp/EOYAmt01739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH L VOLK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039315
IRS990/PYInvestmentIncomeAmt038887
IRS990/PYOtherExpensesAmt020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0514783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43570
IRS990ScheduleA/PublicSupportPY170Pct00.38760
IRS990ScheduleA/PublicSupportTotal170Amt0149328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149328
IRS990ScheduleA/TotalSupportAmt0342693
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208638
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0213638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0203338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0203338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0191438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0182488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt256453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt363110
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt453473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt548614
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTRIA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AT&T
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ENERGY TRANSFER LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EXXON MOBIL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4IBM CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ONEOK INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0323842
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt046000
IRS990ScheduleI/RecipientTable/CashGrantAmt132565
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE FIRE DEPARTMENT WITH THE PURCHASE OF A TANKER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO STREGTHEN THE FINANCIAL POSITION OF THE SIDNEY FIRE RELIEF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIDNEY VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIDNEY FIRE RELIEF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0816001310
IRS990ScheduleI/RecipientTable/RecipientEIN1810393922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01105 3RD STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11105 3RD STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159270
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0710094
IRS990/TotalAssetsEOYAmt0766986
IRS990/TotalAssetsGrp/BOYAmt0710094
IRS990/TotalAssetsGrp/EOYAmt0766986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078585
IRS990/TotalFunctionalExpensesGrp/TotalAmt078585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039315
IRS990/TotalLiabilitiesEOYAmt038565
IRS990/TotalLiabilitiesGrp/BOYAmt039315
IRS990/TotalLiabilitiesGrp/EOYAmt038565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766986
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L VOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064332092
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0205721633
ReturnHeader/Filer/PhoneNum04064332092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1067
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
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/ReturnTs02021-05-17T15:53:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,986
Liabilities
$38,565
Net assets
$728,421
Revenue
$136,227
Expenses
$78,585
Net income
$57,642
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits