Civic Intelligence

Fisher River Valley Fire-Rescue Auxiliary

990EZ • Fiscal year 2017 • EIN 46-5255135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
P O Box 121Libby, MT 59923

(406) 293-6884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

3rd percentile

-228%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,642

Down $10,063 (-68%) from 2016

Net Assets

Down

$4,642

Down $10,063 (-68%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,406

Down $4,720 (-52%) from 2016

Expenses

Up

$14,469

Up $4,007 (+38%) from 2016

Net Income

Down

-$10,063

Down $8,727 (-653%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $8,049Liabilities 2014: $02014Assets 2015: $16,696Liabilities 2015: $02015Assets 2016: $14,705Net Assets 2016: $14,7052016Assets 2017: $4,642Net Assets 2017: $4,6422017Assets 2018: $11,407Liabilities 2018: $02018Assets 2019: $18,522Liabilities 2019: $02019Assets 2020: $26,427Net Assets 2020: $26,4272020Assets 2021: $26,987Net Assets 2021: $26,9872021Assets 2022: $28,357Net Assets 2022: $28,3572022Assets 2023: $34,021Liabilities 2023: $02023Assets 2024: $46,623Net Assets 2024: $46,6232024

Highlighted filing

2017

Assets$4,642
Liabilities-
Net Assets$4,642
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $9,199Expenses 2014: $1,150Net Income 2014: $8,0492014Revenue 2015: $10,589Expenses 2015: $1,941Net Income 2015: $8,6482015Revenue 2016: $9,126Expenses 2016: $10,462Net Income 2016: -$1,3362016Revenue 2017: $4,406Expenses 2017: $14,469Net Income 2017: -$10,0632017Revenue 2018: $7,424Expenses 2018: $659Net Income 2018: $6,7652018Revenue 2019: $9,894Expenses 2019: $2,779Net Income 2019: $7,1152019Revenue 2020: $11,041Expenses 2020: $3,136Net Income 2020: $7,9052020Revenue 2021: $18,439Expenses 2021: $17,543Net Income 2021: $8962021Revenue 2022: $30,126Expenses 2022: $28,756Net Income 2022: $1,3702022Revenue 2023: $31,330Expenses 2023: $25,666Net Income 2023: $5,6642023Revenue 2024: $41,591Expenses 2024: $28,989Net Income 2024: $12,6022024

Highlighted filing

2017

Revenue$4,406
Expenses$14,469
Net Income-$10,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$13,577
Mission and Program Overview

Mission

To support and raise funds for fire station equipment.

Program Services

DescriptionGrantsExpenses
FUNDRAISER TO PURCHASE FIRE STATION EQUIPMENT.-$13,817
GENERAL EXPENSES TO FOR AUXILLIARY-$652
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH VANWORTH-ROGERSPresidentPT$0--
PATTYE J JUDDVice Preside-$0--
CAROL SWIMLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fisher River Firerescue Auxiliary
EIN
46-5255135
Phone
4062936884
Address
P O BOX 121, LIBBY, MT 59923

Signing Officer

Name
Ruth Vanworth-rogers
Title
President
Phone
4067514786
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Bratz & Associates Cpas
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
G R Comer
Phone
4068273277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 162 equipment to fire station 13,817 total 13,979”

Form 990-ez, Part III, Line 31

“General expenses to for auxilliary”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL SWIMLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04062936884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 970
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04642
IRS990EZ/FundraisingGrossIncomeAmt013577
IRS990EZ/GrossReceiptsAmt013577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH VANWORTH-ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTYE J JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SWIMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND RAISE FUNDS FOR FIRE STATION EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISER TO PURCHASE FIRE STATION EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL EXPENSES TO FOR AUXILLIARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09171
IRS990EZ/SpecialEventsNetIncomeLossAmt04406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014469
IRS990EZ/TotalProgramServiceExpensesAmt014469
IRS990EZ/TotalRevenueAmt04406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250
IRS990ScheduleA/TotalSupportAmt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 162 EQUIPMENT TO FIRE STATION 13,817 TOTAL 13,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPENSES TO FOR AUXILLIARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH VANWORTH-ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067514786
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHER RIVER FIRERESCUE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0465255135
ReturnHeader/Filer/PhoneNum04062936884
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 121
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095365F685C49FD352F6EBF8C2F90AC643C90230B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095365F685C49FD352F6EBF8C2F90AC643C90230B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.206.228.133
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRATZ & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G R COMER
ReturnHeader/ReturnTs02018-11-13T13:27:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642
Liabilities
-
Net assets
$4,642
Revenue
$4,406
Expenses
$14,469
Net income
-$10,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$46.6$41.6$29.0$12.6
2023Summary only. Only limited summary data is available for this year.$34.0$0.00$31.3$25.7$5.66
2022Detailed filing. Detailed filing data is available for this year.$28.4$28.4$30.1$28.8$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$27.0$18.4$17.5$0.90
2020Detailed filing. Detailed filing data is available for this year.$26.4$26.4$11.0$3.14$7.91
2019Summary only. Only limited summary data is available for this year.$18.5$0.00$9.89$2.78$7.12
2018Summary only. Only limited summary data is available for this year.$11.4$0.00$7.42$0.66$6.77
2017Detailed filing. Detailed filing data is available for this year.$4.64$4.64$4.41$14.5$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$9.13$10.5$1.34
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$10.6$1.94$8.65
2014Summary only. Only limited summary data is available for this year.$8.05$0.00$9.20$1.15$8.05