Civic Intelligence

Wise River Volunteer Fire Company

990EZ • Fiscal year 2017 • EIN 81-0475664

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,039

Down $92,306 (-91%) from 2016

Net Assets

Up

$9,039

Up $3,067 (+51%) from 2016

Liabilities

Down

$0

Down $95,373 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$123,546

Up $22,201 (+22%) from 2016

Expenses

Up

$125,643

Up $30,270 (+32%) from 2016

Net Income

Down

-$2,097

Down $8,069 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$9,039
Liabilities$0
Net Assets$9,039
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$123,546
Expenses$125,643
Net Income-$2,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$123,546
Mission and Program Overview

Mission

Fire Control

Program Services

DescriptionGrantsExpenses
Fire Suppression and Control/Ambulance$124,972-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
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.1002

“Office Expenses $284”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3537”

Other Expenses.1012

“Insurance $6229”

Other Expenses.1

“Domestic Perparedness Assistan $85515”

Other Expenses.2

“Scholarships/Education $12000”

Other Expenses.3

“Equipment/Supplies $8755”

Other Expenses.5

“Fuel $2473”

Other Expenses.6

“Utilities $681”

Other Expenses.7

“Supplies $306”

Other Expenses.8

“Repairs $299”

Other Expenses.9

“Rent $206”

Other Expenses.10

“Fundraising Expenses $182”

Other Expenses.12

“Dues and Publications $85”

Other Expenses.13

“Fees $36”

Raw XML Appendix142 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/BOYAmt011136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011136
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvonne Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Control
IRS990EZ/PrintingPublicationsPostageAmt04850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire Suppression and Control/Ambulance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125643
IRS990EZ/TotalProgramServiceExpensesAmt0124972
IRS990EZ/TotalRevenueAmt0123546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224838
IRS990ScheduleA/TotalSupportAmt0224891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Domestic Perparedness Assistan $85515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships/Education $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment/Supplies $8755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Expenses $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Publications $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0800009444
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/ReturnTs02018-11-15T11:43:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,039
Liabilities
$0
Net assets
$9,039
Revenue
$123,546
Expenses
$125,643
Net income
-$2,097
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