Civic Intelligence

Fisher River Valley Fire-Rescue Auxiliary

990EZ • Fiscal year 2021 • EIN 46-5255135

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,987

Up $560 (+2.1%) from 2020

Net Assets

Up

$26,987

Up $560 (+2.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$18,439

Up $7,398 (+67%) from 2020

Expenses

Up

$17,543

Up $14,407 (+459%) from 2020

Net Income

Down

$896

Down $7,009 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$26,987
Liabilities-
Net Assets$26,987
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$18,439
Expenses$17,543
Net Income$896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$24,879
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.-$17,193
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA KRAFTPresident-$0--
DONNA O'NEILLSecretary-$0--
NANCY HANLEYTreasurer-$0--
JERRY AUGERBoard Member-$0--
DAN WHETSONEBoard Member-$0--
STACY DOLINBoard Member-$0--
AGGIE KEMPBoard Member-$0--
GARY EDWARDSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Derby$19,062$19,062$1,328$17,734
Total Events$19,062$19,062$6,440$12,622
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
2022-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 447 total 447”

Form 990-ez, Part I, Line 16

“Expenses office exp. 216 equipment donated 16,757 licensing 35 total 17,008”

Form 990-ez, Part I, Line 20

“Prior period adjustment -335”

Raw XML Appendix155 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/PersonNm0NANCY HANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04062912870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 ACM ROAD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026987
IRS990EZ/FundraisingGrossIncomeAmt019062
IRS990EZ/GrossReceiptsAmt024879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY AUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN WHETSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY DOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AGGIE KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-335
IRS990EZ/OtherExpensesTotalAmt017008
IRS990EZ/OtherRevenueTotalAmt0447
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/ProgramServiceExpensesAmt017193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06440
IRS990EZ/SpecialEventsNetIncomeLossAmt012622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017543
IRS990EZ/TotalProgramServiceExpensesAmt017193
IRS990EZ/TotalRevenueAmt018439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011251
IRS990ScheduleA/TotalSupportAmt011251
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05112
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 447 TOTAL 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 216 EQUIPMENT DONATED 16,757 LICENSING 35 TOTAL 17,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062933389
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparerFirmEIN0842980608
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/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGETTE R F COMER EA
ReturnHeader/ReturnTs02022-10-17T14:20:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAFT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,987
Liabilities
-
Net assets
$26,987
Revenue
$18,439
Expenses
$17,543
Net income
$896
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
2021Detailed filing. Detailed filing data is available for this year.$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