Civic Intelligence

Sidney Fire Foundation Inc

990 • Fiscal year 2022 • EIN 20-5721633

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
1105 3rd St NWSidney, MT 59270

(406) 480-2327

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$822,266

Up $87,692 (+12%) from 2021

Net Assets

Up

$783,950

Up $79,158 (+11%) from 2021

Liabilities

Up

$38,316

Up $8,534 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Up

$128,118

Up $25,945 (+25%) from 2021

Expenses

Down

$38,607

Down $87,195 (-69%) from 2021

Net Income

Up

$89,511

Up $113,140 (+479%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$822,266
Liabilities$38,316
Net Assets$783,950
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$128,118
Expenses$38,607
Net Income$89,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$293,686
Mission and Program Overview

Mission

Support local fire organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$484,754$561,512▲ $76,758
Investments Other Securities$409,323$454,857▲ $45,534
Cap Stk Tr Prin Current Funds$220,038$222,438▲ $2,400
Investments in Publicly Traded Securities$274,210$184,886▼ $89,324
Savings and Temporary Cash Investments$46,248$177,726▲ $131,478
Cash and Non-Interest-Bearing Accounts$2,982$1,913▼ $1,069
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$734,574$822,266▲ $87,692
Other Assets Total$1,811$2,884▲ $1,073
Liabilities
Grants Payable$29,782$38,316▲ $8,534
Total Liabilities$29,782$38,316▲ $8,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,792$783,950▲ $79,158
Total Liabilities and Net Assets / Fund Balance$734,574$822,266▲ $87,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$49,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$220,038$2,400--$222,438
2021$213,638$6,400--$220,038
2020$208,638$5,000--$213,638
2019$203,338$5,300--$208,638
2018$198,438$4,900--$203,338
Compensation and Service Providers
Top Officer Pay53rd 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
$18,972
Program Service Revenue
$0
Investment Income
$109,047
Other Revenue
$99
All Other Contributions
$8,972
Change in Net Assets
$89,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,316
Other Expenses$291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,316--$38,316
Fees for Services Other$220--$220
Office Expenses$71--$71
Total Functional Expenses$38,607$0$0$38,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sidney Fire Relief AssociationSidney, MT-To Stregthen the Financial Position of the Sidney Fire Relief Association$38,316
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 1105 3rd st nw, 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
4064802327
Address
1105 3RD ST NW, SIDNEY, MT 59270

Signing Officer

Name
Kenneth L Volk
Title
President
Phone
4064802327
Signed
2023-05-12

Organization Details

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year return of capital treated as dividends -10,353.”

Raw XML Appendix377 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/Desc1CHS PREFERRED
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IRS990ScheduleD/OtherSecuritiesGrp/Desc3CITIGROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ENERGY TRANSFER LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5EXXON MOBIL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ONEOK INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc7VERIZON COMMUNICATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INTEL
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0454857
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt038316
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO STREGTHEN THE FINANCIAL POSITION OF THE SIDNEY FIRE RELIEF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIDNEY FIRE RELIEF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0810393922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01105 3RD STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059270
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 1105 3RD ST NW, SIDNEY, MT 59270. A COPY MAY ALSO BE EMAILED OR MAILED FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR RETURN OF CAPITAL TREATED AS DIVIDENDS -10,353.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0734574
IRS990/TotalAssetsGrp/EOYAmt0822266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038607
IRS990/TotalFunctionalExpensesGrp/TotalAmt038607
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt029782
IRS990/TotalLiabilitiesGrp/EOYAmt038316
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L VOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064802327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0205721633
ReturnHeader/Filer/PhoneNum04064802327
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 3RD ST NW
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-05-15T07:36:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,266
Liabilities
$38,316
Net assets
$783,950
Revenue
$128,118
Expenses
$38,607
Net income
$89,511
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
2022Detailed filing. Detailed filing data is available for this year.$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