Civic Intelligence

Fuego Inc

990EZ • Fiscal year 2021 • EIN 81-0471334

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$351,848

Up $51,707 (+17%) from 2020

Net Assets

Up

$329,546

Up $63,448 (+24%) from 2020

Liabilities

Down

$22,302

Down $11,741 (-34%) from 2020

Revenue

Up

$94,314

Up $32,352 (+52%) from 2020

Expenses

Down

$30,866

Down $14,781 (-32%) from 2020

Net Income

Up

$63,448

Up $47,133 (+289%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$351,848
Liabilities$22,302
Net Assets$329,546

Operations Trend

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

2021

Revenue$94,314
Expenses$30,866
Net Income$63,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$94,314
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.

Program Services

DescriptionGrantsExpenses
Rural fire station responded to every mutual aid call received from other fire departments, responded to every emergency page received which included fires, accidents, CO2 alarms, first aid calls, etc.$32,607$37,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred MorganthalerSecretary/TreasPT$0--
Jeremy HouseChairmanPT$0--
Larry CarpenterVice ChairmanPT$0--
Colin SturgillFire ChiefPT$0--
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
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
KC & Company PC
Address
3324 2nd Avenue North, Billings, MT 59101
Preparer
Stephen K Cranston
Phone
4062450880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $498

Other Expenses.1008

Interest $1430

Other Expenses.1009

Depreciation $8049

Other Expenses.1010

Amortization $68

Other Expenses.1012

Insurance $5440

Other Expenses.1

Fire fighting equipment $5235

Other Expenses.2

Vehicle - fuel and maintenance $4364

Other Expenses.3

Operating supplies $2092

Other Expenses.4

Propane $1158

Other Expenses.5

Utilities & dry hydrant $684

Other Expenses.6

Alarm monitoring $516

Other Expenses.7

Rent - PO box $188

Other Expenses.8

DUES $150

Other Expenses.9

Uniforms $100

Other Expenses.11

MT annual filing fee $20

Other Expenses.12

Bank fees $10

Other Expenses.13

Property taxes $5

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13935

Other Assets.1012

Intangible Assets - Beginning $1289 Intangible Assets - Ending $1221

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $34043 Secured Mortgages and Notes Payable - Ending $22302

Raw XML Appendix204 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt030007
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IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt03240
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire fighting equipment $5235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle - fuel and maintenance $4364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating supplies $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Propane $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities & dry hydrant $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alarm monitoring $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent - PO box $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MT annual filing fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property taxes $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $1289 Intangible Assets - Ending $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $34043 Secured Mortgages and Notes Payable - Ending $22302
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Morganthaler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fuego Inc
ReturnHeader/Filer/BusinessNameControlTxt0FUEG
ReturnHeader/Filer/EIN0810471334
ReturnHeader/Filer/PhoneNum04066710773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81061
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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
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ReturnHeader/PreparerPersonGrp/PhoneNum04062450880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN K CRANSTON
ReturnHeader/ReturnTs02022-03-08T15:24:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morganthaler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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