Civic Intelligence

Tri-County Firesafe Working Group

990EZ • Fiscal year 2018 • EIN 47-5387650

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

PO Box 934Helena, MT 59624

(406) 495-9007

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,925

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$55,829

No earlier filing loaded for comparison.

Net Assets

$44,420

No earlier filing loaded for comparison.

Liabilities

$11,409

No earlier filing loaded for comparison.

Revenue

$104,198

No earlier filing loaded for comparison.

Expenses

$116,110

No earlier filing loaded for comparison.

Net Income

-$11,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $55,829Liabilities 2018: $11,409Net Assets 2018: $44,4202018Assets 2019: $143,760Liabilities 2019: $91,834Net Assets 2019: $51,9262019Assets 2020: $166,624Liabilities 2020: $124,009Net Assets 2020: $42,6152020Assets 2021: $95,860Liabilities 2021: $35,480Net Assets 2021: $60,3802021Assets 2022: $129,937Liabilities 2022: $74,118Net Assets 2022: $55,8192022Assets 2023: $123,664Liabilities 2023: $64,695Net Assets 2023: $58,9692023Assets 2024: $78,252Liabilities 2024: $20,101Net Assets 2024: $58,1512024

Highlighted filing

2018

Assets$55,829
Liabilities$11,409
Net Assets$44,420

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $104,198Expenses 2018: $116,110Net Income 2018: -$11,9122018Revenue 2019: $259,582Expenses 2019: $252,076Net Income 2019: $7,5062019Revenue 2020: $270,366Expenses 2020: $279,677Net Income 2020: -$9,3112020Revenue 2021: $290,413Expenses 2021: $272,648Net Income 2021: $17,7652021Revenue 2022: $243,916Expenses 2022: $248,477Net Income 2022: -$4,5612022Revenue 2023: $358,014Expenses 2023: $354,864Net Income 2023: $3,1502023Revenue 2024: $716,790Expenses 2024: $717,608Net Income 2024: -$8182024

Highlighted filing

2018

Revenue$104,198
Expenses$116,110
Net Income-$11,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$104,198
Mission and Program Overview

Mission

To preserve and enhance the area's natural & manmade resources through a collaborative effort by mobilizing both public & private sectors to make homes, businesses, properties, neighborhoods, communities & the landscapes more fire safe by addressing such issues as wildfire prevention, hazard mitigation, structure & infrastructure protection, emergency preparedness, and response & evacuation planning in the tri-county area of broadwater, jefferson & lewis & clark counties, montana; & the transaction of any lawful activity.

Program Services

DescriptionGrantsExpenses
MAKING LIVING WITH WILDFIRE IN THE WILDLAND URBAN INTERFACE SAFER. WE ARE WORKING WITH THE FEDERAL AND STATE AGENCIES PREPARING A MEMORANDUM OF UNDERSTANDING FOR AN "ALL HANDS-ALL LANDS" APPROACH TO THE WILDLAND FIRE PROBLEM IN OUR AREA, MITIGATION AND PUBLIC EDUCATION.$0$110,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY PRILLExecutive DirectorPT$21,925-$21,925
ROCKY INFANGERPresidentPT$0--
DOUG DODGEVice President-$0--
MARY KELLEYTreasurerPT$0--
ED SHINDOLLSecretary-$0--
PAUL SPENGLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Firesafe Working Group
EIN
47-5387650
Phone
4064959007
Address
PO BOX 934, HELENA, MT 59624

Signing Officer

Name
Ray Prill
Title
Executive Director
Phone
4064959007
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 3,398. Description: fuel mitigation . Amount: 31,710. Description: office supplies & software . Amount: 379. Description: office expense . Amount: 306. Description: outreach . Amount: 8,089. Description: reimbursable expenses . Amount: 1,735. Description: training & education . Amount: 1,170. Description: advertising . Amount: 338. Description: job supplies . Amount: 21. Description: taxes & licenses . Amount: 893. Description: insurance. Amount: 3,108. Total to form 990-ez, line 16: 51,147.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 25,352. End of year amount: 11,789.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 0. End of year amount: 11,409.

Raw XML Appendix159 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY PRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCKY INFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED SHINDOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL SPENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND ENHANCE THE AREA'S NATURAL & MANMADE RESOURCES THROUGH A COLLABORATIVE EFFORT BY MOBILIZING BOTH PUBLIC & PRIVATE SECTORS TO MAKE HOMES, BUSINESSES, PROPERTIES, NEIGHBORHOODS, COMMUNITIES & THE LANDSCAPES MORE FIRE SAFE BY ADDRESSING SUCH ISSUES AS WILDFIRE PREVENTION, HAZARD MITIGATION, STRUCTURE & INFRASTRUCTURE PROTECTION, EMERGENCY PREPAREDNESS, AND RESPONSE & EVACUATION PLANNING IN THE TRI-COUNTY AREA OF BROADWATER, JEFFERSON & LEWIS & CLARK COUNTIES, MONTANA; & THE TRANSACTION OF ANY LAWFUL ACTIVITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING LIVING WITH WILDFIRE IN THE WILDLAND URBAN INTERFACE SAFER. WE ARE WORKING WITH THE FEDERAL AND STATE AGENCIES PREPARING A MEMORANDUM OF UNDERSTANDING FOR AN "ALL HANDS-ALL LANDS" APPROACH TO THE WILDLAND FIRE PROBLEM IN OUR AREA, MITIGATION AND PUBLIC EDUCATION.
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IRS990ScheduleA/TotalSupportAmt0151273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 3,398. DESCRIPTION: FUEL MITIGATION . AMOUNT: 31,710. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE . AMOUNT: 379. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 306. DESCRIPTION: OUTREACH . AMOUNT: 8,089. DESCRIPTION: REIMBURSABLE EXPENSES . AMOUNT: 1,735. DESCRIPTION: TRAINING & EDUCATION . AMOUNT: 1,170. DESCRIPTION: ADVERTISING . AMOUNT: 338. DESCRIPTION: JOB SUPPLIES . AMOUNT: 21. DESCRIPTION: TAXES & LICENSES . AMOUNT: 893. DESCRIPTION: INSURANCE. AMOUNT: 3,108. TOTAL TO FORM 990-EZ, LINE 16: 51,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 25,352. END OF YEAR AMOUNT: 11,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064959007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY FIRESAFE WORKING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0475387650
ReturnHeader/Filer/PhoneNum04064959007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.236
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm021:27:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M SEVERIN
ReturnHeader/ReturnTs02018-09-01T14:52:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings