Civic Intelligence

Wise River Volunteer Fire Company

990EZ • Fiscal year 2016 • EIN 81-0475664

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 143Wise River, MT 59762

(406) 832-3130

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$101,345

No earlier filing loaded for comparison.

Net Assets

$5,972

No earlier filing loaded for comparison.

Liabilities

$95,373

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

$101,345

No earlier filing loaded for comparison.

Expenses

$95,373

No earlier filing loaded for comparison.

Net Income

$5,972

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.

$150K$100K$50K$0Assets 2016: $101,345Liabilities 2016: $95,373Net Assets 2016: $5,9722016Assets 2017: $9,039Liabilities 2017: $0Net Assets 2017: $9,0392017Assets 2018: $11,320Liabilities 2018: $0Net Assets 2018: $11,3202018Assets 2019: $26,757Liabilities 2019: $0Net Assets 2019: $26,7572019

Highlighted filing

2016

Assets$101,345
Liabilities$95,373
Net Assets$5,972
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $101,345Expenses 2016: $95,373Net Income 2016: $5,9722016Revenue 2017: $123,546Expenses 2017: $125,643Net Income 2017: -$2,0972017Revenue 2018: $70,995Expenses 2018: $68,714Net Income 2018: $2,2812018Revenue 2019: $65,696Expenses 2019: $50,259Net Income 2019: $15,4372019

Highlighted filing

2016

Revenue$101,345
Expenses$95,373
Net Income$5,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$101,345
Mission and Program Overview

Mission

Fire Control

Program Services

DescriptionGrantsExpenses
Fire Suppression and Control/Ambulance$95,373-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne JonesFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Wise River Volunteer Fire Company
EIN
81-0475664
Phone
4068323130
Address
PO Box 143, Wise River, MT 59762

Signing Officer

Name
Yvonne Jones
Title
Officer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mardel Scott Accountant
Address
610 N Montana St, Dillon, MT 59725
Preparer
Mardel Scott Accountant
Phone
4066836131
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $2540”

Other Expenses.1012

“Insurance $5963”

Other Expenses.1

“Scholarships $79235”

Other Expenses.2

“Equipment/Supplies $6432”

Other Expenses.3

“Fees $609”

Other Expenses.5

“Supplies $216”

Other Expenses.7

“Dues and Publications $39”

Other Expenses.8

“Taxes $25”

Total Liabilities.1

“- Beginning $0 - Ending $95373”

Raw XML Appendix128 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/PersonNm0Yvonne Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum04069323130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wise River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0597620143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvonne Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Control
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire Suppression and Control/Ambulance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095373
IRS990EZ/TotalProgramServiceExpensesAmt095373
IRS990EZ/TotalRevenueAmt0101345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100095
IRS990ScheduleA/TotalSupportAmt0100664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $79235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment/Supplies $6432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Publications $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $95373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wise River Volunteer Fire Company
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0810475664
ReturnHeader/Filer/PhoneNum04068323130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143
ReturnHeader/Filer/USAddress/CityNm0Wise River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mardel Scott Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 N Montana St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066836131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mardel Scott Accountant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T08:54:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,345
Liabilities
$95,373
Net assets
$5,972
Revenue
$101,345
Expenses
$95,373
Net income
$5,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.66$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.24$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.95$0.06$1.01$0.95$0.06