Civic Intelligence

Sula Rural Volunteer Fire Dept

990EZ • Fiscal year 2024 • EIN 81-0425836

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization Profile
PO Box 7Sula, MT 59871

(904) 509-5827

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$339,763

Down $71,940 (-17%) from 2023

Net Assets

Down

$339,763

Down $71,940 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$101,870

Down $40,511 (-28%) from 2023

Expenses

Up

$116,093

Up $2,354 (+2.1%) from 2023

Net Income

Down

-$14,223

Down $42,865 (-150%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$339,763
Liabilities$0
Net Assets$339,763
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$101,870
Expenses$116,093
Net Income-$14,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$101,870
Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
RURAL FIRE PROTECTION-$116,093
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER FRIENDChairman-$0--
BRIAN GARTNERVice Chairman-$0--
MICHELLE MCGEEAdministrativebookkkeeper-$0--
TOM JERBICTrustee-$0--
LENA HENSLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sula Rural Fire District
EIN
81-0425836
Address
PO BOX 7, SULA, MT 59871

Signing Officer

Name
Michele Mcgee
Title
Treasurer
Phone
9045095827
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 1,248”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 21,902administration expenses 17,453repairs and maintenance 28,985communications 15,822all insurances 12,375training 795supplies 10,461emergency services 1,013”

Raw XML Appendix164 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/PersonNm0MICHELLE MCGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09045095827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339763
IRS990EZ/GrossReceiptsAmt0101870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05429
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140720
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147155
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0353986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339763
IRS990EZ/OccupancyRentUtltsAndMaintAmt07287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0ROGER FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM JERBIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENA HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATIVEBOOKKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108806
IRS990EZ/OtherRevenueTotalAmt01248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL FIRE PROTECTION
IRS990EZ/ProgramServiceRevenueAmt075393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116093
IRS990EZ/TotalProgramServiceExpensesAmt0116093
IRS990EZ/TotalRevenueAmt0101870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01587835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01885808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01885808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01587835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067903
IRS990ScheduleA/Total509Grp/TotalAmt01885808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01590034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 1,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 21,902ADMINISTRATION EXPENSES 17,453REPAIRS AND MAINTENANCE 28,985COMMUNICATIONS 15,822ALL INSURANCES 12,375TRAINING 795SUPPLIES 10,461EMERGENCY SERVICES 1,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045095827
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULA RURAL FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SULA
ReturnHeader/Filer/EIN0810425836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0SULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Robin Benson
ReturnHeader/ReturnTs02024-11-05T16:03:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,763
Liabilities
$0
Net assets
$339,763
Revenue
$101,870
Expenses
$116,093
Net income
-$14,223
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
2024Detailed filing. Detailed filing data is available for this year.$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
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