Civic Intelligence

Darby Fire Dept

990 • Fiscal year 2022 • EIN 81-0414126

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profile
PO Box 879Darby, MT 59829

(406) 239-2940

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$636,687

Down $76,466 (-11%) from 2021

Net Assets

Down

$529,852

Down $38,140 (-6.7%) from 2021

Liabilities

Down

$106,835

Down $38,326 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$337,781

Up $22,189 (+7.0%) from 2021

Expenses

Up

$375,208

Up $50,873 (+16%) from 2021

Net Income

Down

-$37,427

Down $28,684 (-328%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2018: $660,417Liabilities 2018: $165,356Net Assets 2018: $495,0612018Assets 2019: $738,917Liabilities 2019: $136,666Net Assets 2019: $602,2512019Assets 2020: $699,528Liabilities 2020: $103,966Net Assets 2020: $595,5622020Assets 2021: $713,153Liabilities 2021: $145,161Net Assets 2021: $567,9922021Assets 2022: $636,687Liabilities 2022: $106,835Net Assets 2022: $529,8522022Assets 2023: $627,295Liabilities 2023: $72,049Net Assets 2023: $555,2462023Assets 2024: $535,481Liabilities 2024: $47,419Net Assets 2024: $488,0622024

Highlighted filing

2022

Assets$636,687
Liabilities$106,835
Net Assets$529,852
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $170,170Expenses 2018: $262,368Net Income 2018: -$92,1982018Revenue 2019: $201,986Expenses 2019: $389,223Net Income 2019: -$187,2372019Revenue 2020: $205,377Expenses 2020: $203,817Net Income 2020: $1,5602020Revenue 2021: $315,592Expenses 2021: $324,335Net Income 2021: -$8,7432021Revenue 2022: $337,781Expenses 2022: $375,208Net Income 2022: -$37,4272022Revenue 2023: $402,805Expenses 2023: $376,281Net Income 2023: $26,5242023Revenue 2024: $489,884Expenses 2024: $586,605Net Income 2024: -$96,7212024

Highlighted filing

2022

Revenue$337,781
Expenses$375,208
Net Income-$37,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$337,781
Mission and Program Overview

Mission

Provide the darby and south ravalli county with a volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,790$453,280▼ $80,510
Cash and Non-Interest-Bearing Accounts$179,363$183,407▲ $4,044
Total Assets$713,153$636,687▼ $76,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,161$106,835▼ $38,326
Total Liabilities$145,161$106,835▼ $38,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,992$529,852▼ $38,140
Total Net Assets Fund Balance$567,992$529,852▼ $38,140
Total Liabilities and Net Assets / Fund Balance$713,153$636,687▼ $76,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,773$257,200-
Other Land Buildings$620--
Equipment$201,887$847,963-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jeff SnavelyCaptain Trustee President
Margie LathamCaptain Trustee
Chad HarrellAssistant Cheif
Brian SchlapmanCaptain
Duane HorvathCheif Officer
Lenny BeilerLieutenant
Christy Spoon BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,253
Program Service Revenue
$0
Investment Income
$2,528
Other Revenue
$0
All Other Contributions
$36,093
Change in Net Assets
$-37,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,368
Salaries, Compensation, and Employee Benefits$63,595
Total Fundraising Expense$10,398
Grants and Similar Amounts Paid$245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,836--$84,836
Depreciation Depletion$80,510--$80,510
Other Salaries and Wages-$63,595-$63,595
Fees for Services Accounting$426$27,636-$28,062
Insurance$20,632--$20,632
Occupancy$12,374--$12,374
Fees for Services Other$78-$10,398$10,476
Interest$2,020--$2,020
Advertising$1,136--$1,136
Conferences and Meetings$470--$470
Grants to Domestic Orgs$245--$245
Other Expenses$2$4,353-$2
Total Functional Expenses$269,226$95,584$10,398$375,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry F----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Governing body reviews the 990 before submission no other review will be conducted”

Officer director etc mailing address Part VI line 9

“Due to the public nature of the volunteer fire fighters, their personal addresses are not used on this public document”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Darby Fire Dept
EIN
81-0414126
Address
PO BOX 879, DARBY, MT 59829

Signing Officer

Name
Duane Horvath
Title
Officer
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Horvath
Formed
2003
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
20

Preparer

Firm
Mary Lemons EA Inc
Address
PO Box 470, Darby, MT 59829
Preparer
Mary Lemons
Phone
4068213362
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior asset and depreciation adjustment to balance”

List of other expenses Part IX line 24E

“Truck fuel, repairs, licensing, insuance, etc”

Raw XML Appendix388 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0201887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01049850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY F
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE 990 BEFORE SUBMISSION NO OTHER REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE PUBLIC NATURE OF THE VOLUNTEER FIRE FIGHTERS, THEIR PERSONAL ADDRESSES ARE NOT USED ON THIS PUBLIC DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR ASSET AND DEPRECIATION ADJUSTMENT TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCK FUEL, REPAIRS, LICENSING, INSUANCE, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0636687
IRS990/TotalAssetsGrp/BOYAmt0713153
IRS990/TotalAssetsGrp/EOYAmt0636687
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IRS990/TotalContributionsAmt0335253
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145161
IRS990/TotalLiabilitiesEOYAmt0106835
IRS990/TotalLiabilitiesGrp/BOYAmt0145161
IRS990/TotalLiabilitiesGrp/EOYAmt0106835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636687
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE HORVATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBY FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0810414126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900211498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Lemons EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059829
ReturnHeader/PreparerPersonGrp/PhoneNum04068213362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Lemons
ReturnHeader/ReturnTs02023-03-21T10:03:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORVATH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,687
Liabilities
$106,835
Net assets
$529,852
Revenue
$337,781
Expenses
$375,208
Net income
-$37,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.47$4.88$4.90$5.87$0.97
2023Summary only. Only limited summary data is available for this year.$6.27$0.72$5.55$4.03$3.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.07$5.30$3.38$3.75$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.45$5.68$3.16$3.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.04$5.96$2.05$2.04$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.37$6.02$2.02$3.89$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.65$4.95$1.70$2.62$0.92