Civic Intelligence

Fisher River Valley Fire-Rescue Auxiliary

990EZ • Fiscal year 2020 • EIN 46-5255135

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileN/A
PO Box 121Libby, MT 59923

(406) 291-2870

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,427

Up $7,905 (+43%) from 2019

Net Assets

$26,427

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$11,041

Up $1,147 (+12%) from 2019

Expenses

Up

$3,136

Up $357 (+13%) from 2019

Net Income

Up

$7,905

Up $790 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$26,427
Liabilities-
Net Assets$26,427
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$11,041
Expenses$3,136
Net Income$7,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$16,426
Mission and Program Overview

Mission

To support and raise funds for fire station equipment.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND RAISE FUNDS FOR FIRE STATION EQUIPMENT.-$2,224
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH VANWORTH-ROGERSPast Preside-$0--
DONNA O'NEILLSecretary-$0--
CHELSEA KRAFTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fisher River Firerescue Auxiliary
EIN
46-5255135
Phone
4062912870
Address
PO BOX 121, LIBBY, MT 59923

Signing Officer

Name
Chelsea Kraft
Title
President
Phone
4062933389
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Rocky Mountain Accounting Inc
Address
PO BOX 505, THOMPSON FALLS, MT 59873-0505
Preparer
Gigi Comer Ea
Phone
4068273277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fishing derby advertising and promotion 329 expenses office exp. 106 equipment donated 1,805 total 2,240”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUTH VANWORTHROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA ONEILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHELSEA KRAFT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH VANWORTH-ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04062912870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026427
IRS990EZ/FundraisingGrossIncomeAmt014539
IRS990EZ/GrossReceiptsAmt016426
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH VANWORTH-ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND RAISE FUNDS FOR FIRE STATION EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND RAISE FUNDS FOR FIRE STATION EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05385
IRS990EZ/SpecialEventsNetIncomeLossAmt09154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03136
IRS990EZ/TotalProgramServiceExpensesAmt02224
IRS990EZ/TotalRevenueAmt011041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05881
IRS990ScheduleA/TotalSupportAmt05881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISHING DERBY ADVERTISING AND PROMOTION 329 EXPENSES OFFICE EXP. 106 EQUIPMENT DONATED 1,805 TOTAL 2,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062933389
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHER RIVER FIRERESCUE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0465255135
ReturnHeader/Filer/PhoneNum04062912870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKY MOUNTAIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMPSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598730505
ReturnHeader/PreparerPersonGrp/PhoneNum04068273277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI COMER EA
ReturnHeader/ReturnTs02021-08-10T11:00:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAFT
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,427
Liabilities
-
Net assets
$26,427
Revenue
$11,041
Expenses
$3,136
Net income
$7,905
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