Civic Intelligence

Fuego Inc

990 • Fiscal year 2019 • EIN 81-0471334

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
PO Box 81061Billings, MT 59108

(406) 671-0773

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$264,783

No earlier filing loaded for comparison.

Net Assets

$249,783

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

$216,074

No earlier filing loaded for comparison.

Expenses

$20,636

No earlier filing loaded for comparison.

Net Income

$195,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $264,783Liabilities 2019: $15,000Net Assets 2019: $249,7832019Assets 2020: $300,141Liabilities 2020: $34,043Net Assets 2020: $266,0982020Assets 2021: $351,848Liabilities 2021: $22,302Net Assets 2021: $329,5462021Assets 2022: $329,291Liabilities 2022: $9,979Net Assets 2022: $319,3122022Assets 2023: $394,865Liabilities 2023: $70,889Net Assets 2023: $323,9762023Assets 2024: $316,856Liabilities 2024: $52,638Net Assets 2024: $264,2182024

Highlighted filing

2019

Assets$264,783
Liabilities$15,000
Net Assets$249,783
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $216,074Expenses 2019: $20,636Net Income 2019: $195,4382019Revenue 2020: $61,962Expenses 2020: $45,647Net Income 2020: $16,3152020Revenue 2021: $94,314Expenses 2021: $30,866Net Income 2021: $63,4482021Revenue 2022: $35,476Expenses 2022: $45,710Net Income 2022: -$10,2342022Revenue 2023: $76,794Expenses 2023: $72,198Net Income 2023: $4,5962023Revenue 2024: $21,054Expenses 2024: $80,812Net Income 2024: -$59,7582024

Highlighted filing

2019

Revenue$216,074
Expenses$20,636
Net Income$195,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$216,074
Mission and Program Overview

Mission

To aid and assist in the protection of property of its members, only, from loss or damage by fire, and to acquire own, operate and maintain fire apparatus and equipment, for use by the Corporation for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,345$249,783▲ $195,438
Land, Buildings, and Equipment, Net-$222,574-
Cash and Non-Interest-Bearing Accounts$54,345$40,852▼ $13,493
Intangible Assets-$1,357-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,345$264,783▲ $210,438
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,345$249,783▲ $195,438
Total Liabilities and Net Assets / Fund Balance$54,345$264,783▲ $210,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,574$238$222,812
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marc OsbornPresident
Larry CarpenterVice President
Fred MorganthalerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$215,907
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$100,088
Change in Net Assets
$195,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,636
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
Insurance$1,953--$1,953
Occupancy$1,175--$1,175
Office Expenses$879--$879
All Other Expenses$470--$470
Other Expenses$282--$282
Depreciation Depletion$238--$238
Interest$61--$61
Total Functional Expenses$20,636$0$0$20,636
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fuego Inc
EIN
81-0471334
Phone
4066710773
Address
PO Box 81061, Billings, MT 59108

Signing Officer

Name
Fred Morganthaler
Title
Secretary/Treasurer
Phone
4066710773
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Morganthaler
Formed
1988
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
KC & Company PC
Address
3324 2nd Avenue North, Billings, MT 59101
Preparer
Charles H Sommers
Phone
4062450880
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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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ReturnHeader/Filer/USAddress/ZIPCd059108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810472046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03324 2nd Avenue North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062450880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SOMMERS
ReturnHeader/ReturnTs02020-07-10T07:22:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,783
Liabilities
$15,000
Net assets
$249,783
Revenue
$216,074
Expenses
$20,636
Net income
$195,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.53$2.64$0.21$0.81$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.71$3.24$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.10$3.19$0.35$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.30$0.94$0.31$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$2.16$0.21$1.95