Civic Intelligence

Missouri River Fire and Rescue

EIN 61-1528903 • 501(c)3 • Black Eagle, MT

Profile

Support community with fire & rescue services

Refreshing map…

3 Anaconda Hills DriveBlack Eagle, MT 59414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

29.92x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

59.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,036

Up $305 (+42%) from 2020

Liabilities

Flat

$31,000

Flat from 2020

Net Assets

Up

-$29,964

Up $305 (+1.0%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin92nd percentile

Revenue

Down

$520

Down $1,080 (-68%) from 2020

Expenses

Down

$215

Down $553 (-72%) from 2020

Net Income

Down

$305

Down $527 (-63%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $112,451Liabilities 2010: $43,500Net Assets 2010: $68,9512010Assets 2011: $98,531Liabilities 2011: $43,000Net Assets 2011: $55,5312011Assets 2012: $84,031Liabilities 2012: $41,500Net Assets 2012: $42,5312012Assets 2013: $70,882Liabilities 2013: $40,500Net Assets 2013: $30,3822013Assets 2014: $55,256Liabilities 2014: $37,500Net Assets 2014: $17,7562014Assets 2015: $41,479Liabilities 2015: $36,000Net Assets 2015: $5,4792015Assets 2016: $27,714Liabilities 2016: $35,000Net Assets 2016: -$7,2862016Assets 2017: $13,643Liabilities 2017: $34,000Net Assets 2017: -$20,3572017Assets 2018: $4,824Liabilities 2018: $34,000Net Assets 2018: -$29,1762018Assets 2019: $899Liabilities 2019: $32,0002019Assets 2020: $731Liabilities 2020: $31,000Net Assets 2020: -$30,2692020Assets 2021: $1,036Liabilities 2021: $31,000Net Assets 2021: -$29,9642021

Highlighted filing

2021

Assets$1,036
Liabilities$31,000
Net Assets-$29,964
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $1,616Expenses 2010: $19,052Net Income 2010: -$17,4362010Revenue 2011: $1,080Expenses 2011: $14,500Net Income 2011: -$13,4202011Revenue 2012: $1,726Expenses 2012: $14,726Net Income 2012: -$13,0002012Revenue 2013: $2,512Expenses 2013: $14,661Net Income 2013: -$12,1492013Revenue 2014: $1,825Expenses 2014: $14,451Net Income 2014: -$12,6262014Revenue 2015: $2,154Expenses 2015: $14,431Net Income 2015: -$12,2772015Revenue 2016: $1,670Expenses 2016: $14,435Net Income 2016: -$12,7652016Revenue 2017: $1,365Expenses 2017: $14,436Net Income 2017: -$13,0712017Revenue 2018: $909Expenses 2018: $9,728Net Income 2018: -$8,8192018Revenue 2019: $855Expenses 2019: $2,780Net Income 2019: -$1,9252019Revenue 2020: $1,600Expenses 2020: $768Net Income 2020: $8322020Revenue 2021: $520Expenses 2021: $215Net Income 2021: $3052021

Highlighted filing

2021

Revenue$520
Expenses$215
Net Income$305
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,036
Liabilities
$31,000
Net assets
-$29,964
Revenue
$520
Expenses
$215
Net income
$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.31$0.30$0.01$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.31$0.30$0.02$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.32$0.01$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.34$0.29$0.01$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.34$0.20$0.01$0.14$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.35$0.07$0.02$0.14$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.36$0.05$0.02$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.18$0.02$0.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$0.03$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.42$0.43$0.02$0.15$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.43$0.56$0.01$0.15$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.44$0.69$0.02$0.19$0.17
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,365
Mission and Program Overview

Mission

Support community with fire & rescue services

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY WITH FIRE & RESCUE SERVICES$14,436-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP M FACCENDADirector-$0--
RICHARD M TRYONDirector-$0--
GERALD E LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Missouri River Fire and Rescue
EIN
61-1528903
Phone
4067276670
Address
3 ANACONDA HILLS DRIVE, BLACK EAGLE, MT 59414

Signing Officer

Name
Philip M Faccenda
Title
Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
Preparer
Todd Timboe
Phone
4067271798
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $14256”

Other Assets.1003

“Machinery and Equipment - Beginning $26584 Machinery and Equipment - Ending $12328”

Total Liabilities.1

“LOANS - Beginning $11500 LOANS - Ending $9500”

Total Liabilities.2

“LINE OF CREDIT - Beginning $23500 LINE OF CREDIT - Ending $24500”

Raw XML Appendix151 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/PersonNm0PHIL FACCENDA
IRS990EZ/BooksInCareOfDetail/PhoneNum04067276670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 ANACONDA HILLS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0594141211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt09500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP M FACCENDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD M TRYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD E LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012328
IRS990EZ/OtherExpensesTotalAmt014256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY WITH FIRE & RESCUE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY WITH FIRE & RESCUE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014436
IRS990EZ/TotalProgramServiceExpensesAmt014436
IRS990EZ/TotalRevenueAmt01365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56880
IRS990ScheduleA/PublicSupportPY170Pct00.67450
IRS990ScheduleA/PublicSupportTotal170Amt05418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05418
IRS990ScheduleA/TotalSupportAmt09526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE AIRBOAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHILIP M FACCENDA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $26584 Machinery and Equipment - Ending $12328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS - Beginning $11500 LOANS - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT - Beginning $23500 LINE OF CREDIT - Ending $24500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP M FACCENDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI RIVER FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0611528903
ReturnHeader/Filer/PhoneNum04067276670
ReturnHeader/Filer/USAddress/AddressLine1Txt03 ANACONDA HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLACK EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 PARK DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067271798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD TIMBOE
ReturnHeader/ReturnTs02018-11-07T08:08:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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