Civic Intelligence

Sula Rural Volunteer Fire Dept

990EZ • Fiscal year 2018 • EIN 81-0425836

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

Organization Profile
155 Laird CreekConner, MT 59827

(406) 360-8041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$206,236

Down $38,426 (-16%) from 2017

Net Assets

Up

$206,236

Up $24,021 (+13%) from 2017

Liabilities

Down

$0

Down $62,447 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$67,148

Down $1,469 (-2.1%) from 2017

Expenses

Down

$43,127

Down $1,512 (-3.4%) from 2017

Net Income

Up

$24,021

Up $43 (+0.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$206,236
Liabilities$0
Net Assets$206,236
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$67,148
Expenses$43,127
Net Income$24,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$67,148
Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
RURAL FIRE PROTECTION--
Compensation and Service Providers
Top Officer Pay76th percentile

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 Rural Fire District
EIN
81-0425836
Address
155 LAIRD CREEK, CONNER, MT 59827

Signing Officer

Name
Gary Palmer
Title
Director
Phone
4063608041
Signed
2018-09-06
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 9,473emergency medical services 852repairs and maintenance 8,371supplies 456all insurances 11,103communications 185administration expenses 2,175”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

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

Raw XML Appendix167 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/PersonNm0NICK KORMANIK
IRS990EZ/BooksInCareOfDetail/PhoneNum04063608041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 LAIRD CK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206236
IRS990EZ/GrossReceiptsAmt067148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt050008
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125535
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206236
IRS990EZ/OccupancyRentUtltsAndMaintAmt010512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/BOYAmt062447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032615
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/BOYAmt062447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043127
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0320096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060246
IRS990ScheduleA/Total509Grp/TotalAmt0320096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,473EMERGENCY MEDICAL SERVICES 852REPAIRS AND MAINTENANCE 8,371SUPPLIES 456ALL INSURANCES 11,103COMMUNICATIONS 185ADMINISTRATION EXPENSES 2,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 62,447 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 62,447 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063608041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULA RURAL FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SULA
ReturnHeader/Filer/EIN0810425836
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 LAIRD CREEK
ReturnHeader/Filer/USAddress/CityNm0CONNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086349F30A3FF1444C942ED0F49C5F098264E2224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086349F30A3FF1444C942ED0F49C5F098264E2224
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08102752018262vc4bwqz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.94.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTm014:36:40
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/ReturnTs02018-09-19T14:35:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,236
Liabilities
$0
Net assets
$206,236
Revenue
$67,148
Expenses
$43,127
Net income
$24,021
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
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.67$0.43$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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