Civic Intelligence

Sula Rural Volunteer Fire Dept

990EZ • Fiscal year 2017 • EIN 81-0425836

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization Profile
155 Laird CreekConner, MT 59827

(406) 360-8041

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$244,662

Up $86,424 (+55%) from 2016

Net Assets

$182,215

No earlier filing loaded for comparison.

Liabilities

Up

$62,447

Up $62,447 from 2016

Revenue And Expenses

Revenue

Up

$68,617

Up $4,678 (+7.3%) from 2016

Expenses

Down

$44,639

Down $4,384 (-8.9%) from 2016

Net Income

Up

$23,978

Up $9,062 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $137,971Liabilities 2014: $6,2092014Assets 2015: $142,050Liabilities 2015: $02015Assets 2016: $158,238Liabilities 2016: $02016Assets 2017: $244,662Liabilities 2017: $62,447Net Assets 2017: $182,2152017Assets 2018: $206,236Liabilities 2018: $0Net Assets 2018: $206,2362018Assets 2020: $230,426Liabilities 2020: $0Net Assets 2020: $230,4262020Assets 2021: $257,829Liabilities 2021: $0Net Assets 2021: $257,8292021Assets 2022: $255,520Liabilities 2022: $511Net Assets 2022: $255,0092022Assets 2023: $411,703Liabilities 2023: $0Net Assets 2023: $411,7032023Assets 2024: $339,763Liabilities 2024: $0Net Assets 2024: $339,7632024Assets 2025: $621,621Liabilities 2025: $0Net Assets 2025: $621,6212025

Highlighted filing

2017

Assets$244,662
Liabilities$62,447
Net Assets$182,215
Open 2017 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $60,440Expenses 2014: $93,555Net Income 2014: -$33,1152014Revenue 2015: $61,548Expenses 2015: $52,532Net Income 2015: $9,0162015Revenue 2016: $63,939Expenses 2016: $49,023Net Income 2016: $14,9162016Revenue 2017: $68,617Expenses 2017: $44,639Net Income 2017: $23,9782017Revenue 2018: $67,148Expenses 2018: $43,127Net Income 2018: $24,0212018Revenue 2020: $68,074Expenses 2020: $57,441Net Income 2020: $10,6332020Revenue 2021: $65,470Expenses 2021: $40,607Net Income 2021: $24,8632021Revenue 2022: $81,691Expenses 2022: $84,511Net Income 2022: -$2,8202022Revenue 2023: $142,381Expenses 2023: $113,739Net Income 2023: $28,6422023Revenue 2024: $101,870Expenses 2024: $116,093Net Income 2024: -$14,2232024Revenue 2025: $639,190Expenses 2025: $210,177Net Income 2025: $429,0132025

Highlighted filing

2017

Revenue$68,617
Expenses$44,639
Net Income$23,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$68,617
Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
RURAL FIRE PROTECTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PALMERTrustee-$0--
SHIRLEY EHMANNTrustee-$0--
ROGER FRIENDTrustee-$0--
BRIAN GARTNERTrustee-$0--
NICK KORMANIKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sula Fire Department
EIN
81-0425836
Address
155 LAIRD CREEK, CONNER, MT 59827

Signing Officer

Name
Gary Palmer
Title
Director
Phone
4063608041
Signed
2017-10-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,348emergency medical services 230repairs and maintenance 9,379supplies 1,813all insurances 11,578communications 192administration expenses 4,320”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding (1)”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 62,447”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 0 62,447”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONNER
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IRS990EZ/InvestmentIncomeAmt01235
IRS990EZ/LandAndBuildingsGrp/BOYAmt057356
IRS990EZ/LandAndBuildingsGrp/EOYAmt050008
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY EHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK KORMANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062447
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt034860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL FIRE PROTECTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044639
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01590
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0314259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063929
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061298
IRS990ScheduleA/Total509Grp/TotalAmt0314259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,348EMERGENCY MEDICAL SERVICES 230REPAIRS AND MAINTENANCE 9,379SUPPLIES 1,813ALL INSURANCES 11,578COMMUNICATIONS 192ADMINISTRATION EXPENSES 4,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 62,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 0 62,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063608041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULA FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SULA
ReturnHeader/Filer/EIN0810425836
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 LAIRD CREEK
ReturnHeader/Filer/USAddress/CityNm0CONNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.32.54.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm014:18:57
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T14:17:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,662
Liabilities
$62,447
Net assets
$182,215
Revenue
$68,617
Expenses
$44,639
Net income
$23,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$6.39$2.10$4.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$1.02$1.16$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$1.42$1.14$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.82$0.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.65$0.41$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.68$0.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.67$0.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.62$1.82$0.69$0.45$0.24
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$0.64$0.49$0.15
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$0.62$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$1.38$0.06$0.60$0.94$0.33