Civic Intelligence

Shepherd Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 81-0303623

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
P O Box 1Shepherd, MT 59079

(406) 373-9005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$672,509

Down $22,581 (-3.2%) from 2014

Net Assets

Up

$632,509

Up $17,419 (+2.8%) from 2014

Liabilities

Down

$40,000

Down $40,000 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$156,670

Down $29,642 (-16%) from 2014

Expenses

Up

$139,251

Up $11,541 (+9.0%) from 2014

Net Income

Down

$17,419

Down $41,183 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $770,291Liabilities 2010: $241,586Net Assets 2010: $528,7052010Assets 2011: $709,974Liabilities 2011: $199,237Net Assets 2011: $510,7372011Assets 2012: $690,001Liabilities 2012: $167,500Net Assets 2012: $522,5012012Assets 2013: $679,014Liabilities 2013: $122,526Net Assets 2013: $556,4882013Assets 2014: $695,090Liabilities 2014: $80,000Net Assets 2014: $615,0902014Assets 2015: $672,509Liabilities 2015: $40,000Net Assets 2015: $632,5092015Assets 2016: $724,165Liabilities 2016: $767Net Assets 2016: $723,3982016Assets 2017: $802,885Liabilities 2017: $944Net Assets 2017: $801,9412017Assets 2018: $1,085,293Liabilities 2018: $95,284Net Assets 2018: $990,0092018Assets 2019: $1,091,737Liabilities 2019: $1,224Net Assets 2019: $1,090,5132019Assets 2020: $1,075,060Liabilities 2020: $1,300Net Assets 2020: $1,073,7602020Assets 2021: $1,057,883Liabilities 2021: $1,300Net Assets 2021: $1,056,5832021Assets 2022: $974,115Liabilities 2022: $1,300Net Assets 2022: $972,8152022Assets 2023: $1,058,360Liabilities 2023: $0Net Assets 2023: $1,058,3602023Assets 2024: $967,845Liabilities 2024: $0Net Assets 2024: $967,8452024Assets 2025: $948,889Liabilities 2025: $0Net Assets 2025: $948,8892025

Highlighted filing

2015

Assets$672,509
Liabilities$40,000
Net Assets$632,509
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $174,6162010Revenue 2011: $174,018Expenses 2011: $191,986Net Income 2011: -$17,9682011Expenses 2012: $184,8502012Revenue 2013: $179,435Expenses 2013: $145,448Net Income 2013: $33,9872013Revenue 2014: $186,312Expenses 2014: $127,710Net Income 2014: $58,6022014Revenue 2015: $156,670Expenses 2015: $139,251Net Income 2015: $17,4192015Revenue 2016: $259,834Expenses 2016: $168,945Net Income 2016: $90,8892016Revenue 2017: $271,178Expenses 2017: $192,635Net Income 2017: $78,5432017Revenue 2018: $422,660Expenses 2018: $234,592Net Income 2018: $188,0682018Revenue 2019: $388,760Expenses 2019: $288,256Net Income 2019: $100,5042019Revenue 2020: $280,927Expenses 2020: $297,680Net Income 2020: -$16,7532020Revenue 2021: $295,211Expenses 2021: $312,388Net Income 2021: -$17,1772021Revenue 2022: $238,810Expenses 2022: $322,577Net Income 2022: -$83,7672022Revenue 2023: $402,576Expenses 2023: $317,389Net Income 2023: $85,1872023Revenue 2024: $266,125Expenses 2024: $356,640Net Income 2024: -$90,5152024Revenue 2025: $332,237Expenses 2025: $351,193Net Income 2025: -$18,9562025

Highlighted filing

2015

Revenue$156,670
Expenses$139,251
Net Income$17,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$156,670
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$615,090$632,509▲ $17,419
Land, Buildings, and Equipment, Net$622,329$626,377▲ $4,048
Cash and Non-Interest-Bearing Accounts$70,881$44,145▼ $26,736
Total Assets$695,090$672,509▼ $22,581
Other Assets Total$1,880$1,987▲ $107
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$40,000▼ $40,000
Total Liabilities$80,000$40,000▼ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,090$632,509▲ $17,419
Total Liabilities and Net Assets / Fund Balance$695,090$672,509▼ $22,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,265$713,776$799,041
Buildings$447,870$127,986$575,856
Land$93,242-$88,185
Other Assets Org$1,987--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kirk BrumfieldBoard Chair
Carl OpenshawPresident
John HutzenbilerDirector
Kellan CaseyDirector
Paul FergusonDirector
Rob LunderDirector
Ryan BentonDirector
Phil EhlersFire Chief
Crystal H FriedrichSecretary
Ronald QuanbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,564
Program Service Revenue
$148,052
Investment Income
$0
Other Revenue
$1,054
All Other Contributions
$7,564
Change in Net Assets
$17,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,924--$34,924
Depreciation Depletion$32,437--$32,437
Insurance$17,334--$17,334
Occupancy$16,580--$16,580
Advertising$4,847--$4,847
Interest$3,521--$3,521
Office Expenses$1,089--$1,089
All Other Expenses$714--$714
Fees for Services Accounting$500--$500
Total Functional Expenses$139,251$0$0$139,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the completed form 990 was provided and reviewedby the board of directors before the return was filed.”

Governing documents etc available to public Part VI line 19

“Financial documents are provided to interested persons uponrequest.”

Filing and Contact Details

Filer

Filer Name
Shepherd Volunteer Fire Dept Inc
EIN
81-0303623
Address
P O BOX 1, SHEPHERD, MT 59079

Signing Officer

Name
Ronald Quanbeck
Title
Treasurer
Phone
4063739005
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Wolske Accounting Service Inc
Address
520 Wicks Ln Ste 7A, Billings, MT 59105
Preparer
Raedawn K Pasco Ea
Phone
4063730012
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 WAS PROVIDED AND REVIEWEDBY THE BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DOCUMENTS ARE PROVIDED TO INTERESTED PERSONS UPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695090
IRS990/TotalAssetsEOYAmt0672509
IRS990/TotalAssetsGrp/BOYAmt0695090
IRS990/TotalAssetsGrp/EOYAmt0672509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080000
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt080000
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139251
IRS990/TotalProgramServiceRevenueAmt0148052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD QUANBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063739005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0810303623
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1
ReturnHeader/Filer/USAddress/CityNm0SHEPHERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810513263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wolske Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Wicks Ln Ste 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059105
ReturnHeader/PreparerPersonGrp/PhoneNum04063730012
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAEDAWN K PASCO EA
ReturnHeader/ReturnTs02016-05-16T09:27:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,509
Liabilities
$40,000
Net assets
$632,509
Revenue
$156,670
Expenses
$139,251
Net income
$17,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.33$0.35$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.27$0.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.40$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.30$0.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.28$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.39$0.29$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$0.99$0.42$0.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.27$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.19$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$0.18
2011Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$0.17$0.19$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.53$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits