Civic Intelligence

Ismay Rural Fire District

990EZ • Fiscal year 2023 • EIN 56-2477489

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 22, 2023

Organization ProfileN/A
PO Box 16Ismay, MT 59336

(406) 778-3189

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

2nd percentile

-985%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$47,798

Flat from 2023

Net Assets

$47,798

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$658

Flat from 2023

Expenses

Flat

$7,142

Flat from 2023

Net Income

Flat

-$6,484

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2012: $34,433Liabilities 2012: $02012Assets 2013: $39,063Liabilities 2013: $02013Assets 2014: $31,069Liabilities 2014: $02014Assets 2016: $57,186Liabilities 2016: $02016Assets 2017: $49,756Net Assets 2017: $49,7562017Assets 2018: $43,244Liabilities 2018: $02018Assets 2019: $40,816Net Assets 2019: $40,8162019Assets 2020: $38,503Net Assets 2020: $38,5032020Assets 2021: $34,876Net Assets 2021: $34,8762021Assets 2023: $47,798Net Assets 2023: $47,7982023Assets 2023: $47,798Liabilities 2023: $02023Assets 2024: $41,001Net Assets 2024: $41,0012024Assets 2025: $35,628Net Assets 2025: $35,6282025

Highlighted filing

2023

Assets$47,798
Liabilities-
Net Assets$47,798
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $5,173Expenses 2012: $7,416Net Income 2012: -$2,2432012Revenue 2013: $18,370Expenses 2013: $13,740Net Income 2013: $4,6302013Revenue 2014: $19,493Expenses 2014: $27,487Net Income 2014: -$7,9942014Revenue 2016: $55,715Expenses 2016: $11,786Net Income 2016: $43,9292016Revenue 2017: $7,223Expenses 2017: $14,653Net Income 2017: -$7,4302017Revenue 2018: $6,173Expenses 2018: $12,685Net Income 2018: -$6,5122018Revenue 2019: $2,596Expenses 2019: $5,024Net Income 2019: -$2,4282019Revenue 2020: $964Expenses 2020: $3,277Net Income 2020: -$2,3132020Revenue 2021: $516Expenses 2021: $4,143Net Income 2021: -$3,6272021Revenue 2023: $658Expenses 2023: $7,142Net Income 2023: -$6,4842023Revenue 2023: $658Expenses 2023: $7,142Net Income 2023: -$6,4842023Revenue 2024: $1,835Expenses 2024: $8,632Net Income 2024: -$6,7972024Revenue 2025: $2,255Expenses 2025: $7,628Net Income 2025: -$5,3732025

Highlighted filing

2023

Revenue$658
Expenses$7,142
Net Income-$6,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$658
Mission and Program Overview

Mission

To establish a fire protection organization

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A FIRE PROTECTION ORGANIZATION IN ORDER TO PREVENT FIRES FROM STARTING, TO EXTINGUISH FIRE, TO PREVENT LOSS OF LIFE AND PROPERTY WHEN A FIRE STARTS AND TO CONFINE A FIRE TO THE PLACE IT STARTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOENKEChairman-$0--
RALPH SIMONSENTrustee-$0--
JOHN EDGELLTrustee-$0--
GENE NEMITZTrustee-$0--
LEE NEMITZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ismay Rural Fire District
EIN
56-2477489
Address
PO BOX 16, ISMAY, MT 59336

Signing Officer

Name
Dave Hoenke
Title
President
Signed
2023-09-22
Discuss with paid preparer
No

Preparer

Firm
RACHEL'S ACCOUNTING SERVICE LLC
Address
PO BOX 880, BAKER, MT 59313
Preparer
Rachel E Brockel
Phone
4067783189
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REFUND 10”

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

“Supplies 236”

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

“Depreciation 2,318”

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

“INSURANCE 3,733”

Raw XML Appendix149 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/PersonNm0TOWNSEND ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum04067783189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 880
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047798
IRS990EZ/GrossReceiptsAmt0658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047798
IRS990EZ/OccupancyRentUtltsAndMaintAmt0690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN EDGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE NEMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE NEMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06287
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A FIRE PROTECTION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A FIRE PROTECTION ORGANIZATION IN ORDER TO PREVENT FIRES FROM STARTING, TO EXTINGUISH FIRE, TO PREVENT LOSS OF LIFE AND PROPERTY WHEN A FIRE STARTS AND TO CONFINE A FIRE TO THE PLACE IT STARTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07142
IRS990EZ/TotalRevenueAmt0658
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/Total509Grp/TotalAmt03342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HOENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISMAY RURAL FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0ISMA
ReturnHeader/Filer/EIN0562477489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0ISMAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL'S ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059313
ReturnHeader/PreparerPersonGrp/PhoneNum04067783189
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL E BROCKEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-22T08:51:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOENKE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,798
Liabilities
-
Net assets
$47,798
Revenue
$658
Expenses
$7,142
Net income
-$6,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.6$35.6$2.26$7.63$5.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$41.0$1.84$8.63$6.80
2023Detailed filing. Detailed filing data is available for this year.$47.8$47.8$0.66$7.14$6.48
2023Summary only. Only limited summary data is available for this year.$47.8$0.00$0.66$7.14$6.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$0.52$4.14$3.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$38.5$0.96$3.28$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$40.8$2.60$5.02$2.43
2018Summary only. Only limited summary data is available for this year.$43.2$0.00$6.17$12.7$6.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$49.8$7.22$14.7$7.43
2016Summary only. Only limited summary data is available for this year.$57.2$0.00$55.7$11.8$43.9
2014Summary only. Only limited summary data is available for this year.$31.1$0.00$19.5$27.5$7.99
2013Summary only. Only limited summary data is available for this year.$39.1$0.00$18.4$13.7$4.63
2012Summary only. Only limited summary data is available for this year.$34.4$0.00$5.17$7.42$2.24