Civic Intelligence

Payette Rural Fire Department Inc.

990 • Fiscal year 2012 • EIN 82-0217902

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
600 N 16th St83661
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$888,376

Up $61,297 (+7.4%) from 2011

Net Assets

Up

$888,376

Up $61,297 (+7.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,330

Up $7,676 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $810,258Liabilities 2010: $50,000Net Assets 2010: $760,2582010Assets 2011: $827,079Liabilities 2011: $0Net Assets 2011: $827,0792011Assets 2012: $888,376Liabilities 2012: $0Net Assets 2012: $888,3762012Assets 2013: $1,115,479Liabilities 2013: $0Net Assets 2013: $1,115,4792013Assets 2014: $1,174,248Liabilities 2014: $0Net Assets 2014: $1,174,2482014Assets 2015: $1,241,227Liabilities 2015: $0Net Assets 2015: $1,241,2272015Assets 2016: $1,313,718Liabilities 2016: $0Net Assets 2016: $1,313,7182016Assets 2017: $1,371,384Liabilities 2017: $0Net Assets 2017: $1,371,3842017Assets 2018: $1,428,278Liabilities 2018: $0Net Assets 2018: $1,428,2782018Assets 2019: $1,463,623Liabilities 2019: $0Net Assets 2019: $1,463,6232019Assets 2020: $1,468,092Liabilities 2020: $0Net Assets 2020: $1,468,0922020Assets 2021: $1,459,693Liabilities 2021: $702Net Assets 2021: $1,458,9912021Assets 2022: $1,431,145Liabilities 2022: $482Net Assets 2022: $1,430,6632022Assets 2023: $1,423,627Liabilities 2023: $189Net Assets 2023: $1,423,4382023Assets 2024: $1,435,735Liabilities 2024: $186Net Assets 2024: $1,435,5492024

Highlighted filing

2012

Assets$888,376
Liabilities$0
Net Assets$888,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $52,7202010Expenses 2011: $39,6542011Expenses 2012: $47,3302012Revenue 2013: $286,325Expenses 2013: $59,222Net Income 2013: $227,1032013Revenue 2014: $113,553Expenses 2014: $54,784Net Income 2014: $58,7692014Revenue 2015: $127,721Expenses 2015: $60,742Net Income 2015: $66,9792015Revenue 2016: $123,084Expenses 2016: $50,593Net Income 2016: $72,4912016Revenue 2017: $112,461Expenses 2017: $53,697Net Income 2017: $58,7642017Revenue 2018: $120,658Expenses 2018: $63,764Net Income 2018: $56,8942018Revenue 2019: $121,440Expenses 2019: $86,095Net Income 2019: $35,3452019Revenue 2020: $113,986Expenses 2020: $109,517Net Income 2020: $4,4692020Revenue 2021: $110,145Expenses 2021: $119,246Net Income 2021: -$9,1012021Revenue 2022: $112,364Expenses 2022: $140,692Net Income 2022: -$28,3282022Revenue 2023: $139,642Expenses 2023: $146,867Net Income 2023: -$7,2252023Revenue 2024: $143,089Expenses 2024: $130,978Net Income 2024: $12,1112024

Highlighted filing

2012

Revenue-
Expenses$47,330
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Gross Receipts
$108,627
Mission and Program Overview

Mission

RESPOND TO RURAL FIRES

Filing and Contact Details

Filer

EIN
82-0217902
Raw XML Appendix327 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESPOND TO RURAL FIRES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices03745
IRS990/AllOtherExpenses/Total03745
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05632
IRS990/CashNonInterestBearing/EOY03764
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices07889
IRS990/CompCurrentOfficersDirectors/Total07889
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ConferencesMeetings/Total00
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0108627
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/Description0RESPOND TO RURAL FIRES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
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IRS990/Expense047330
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IRS990/FeesForServicesAccounting/ProgramServices0340
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TONI HOLLOPETER
IRS990/Form990PartVIISectionA/NamePerson1JOHN HOLLIS
IRS990/Form990PartVIISectionA/NamePerson2BARBARA BLACK
IRS990/Form990PartVIISectionA/NamePerson3DERRAL DRAPER
IRS990/Form990PartVIISectionA/NamePerson4DAVID PLATT
IRS990/Form990PartVIISectionA/NamePerson5STEVE CASTENADA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1463
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2253
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization53780
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Asst Fire Chief
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Fire Chief
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0108627
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05036
IRS990/Insurance/Total05036
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0703477
IRS990/LandBuildingsEquipmentBasisNet/BOY0675677
IRS990/LandBuildingsEquipmentBasisNet/EOY0703477
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0108627
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0RESPOND TO RURAL FIRES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0827079
IRS990/NetAssetsOrFundBalancesEOY0888376
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices03054
IRS990/OfficeExpenses/Total03054
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear030169
IRS990/OtherExpenses/Description0CONTRACT WAGES - CITY
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2GAS & OIL
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ProgramServices02614
IRS990/OtherExpenses/ProgramServices14119
IRS990/OtherExpenses/ProgramServices24211
IRS990/OtherExpenses/ProgramServices36549
IRS990/OtherExpenses/Total02614
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IRS990/OtherExpenses/Total24211
IRS990/OtherExpenses/Total36549
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices07509
IRS990/OtherSalariesAndWages/Total07509
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01763
IRS990/PayrollTaxes/Total01763
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses061297
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY061297
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear017161
IRS990/SavingsAndTempCashInvestments/BOY0145770
IRS990/SavingsAndTempCashInvestments/EOY0181135
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue021983
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis021983
IRS990ScheduleD/Equipment/BookValue0681494
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0681494
IRS990ScheduleD/TotalOfBookValueLandBuildings0703477
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY020000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 N 16TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0PAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083661
IRS990/TheBooksAreInCareOf/NamePerson0TONI R HOLLOPETER
IRS990/TheBooksAreInCareOf/TelephoneNumber02086426028
IRS990/TotalAssets/BOY0827079
IRS990/TotalAssetsBOY0827079
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IRS990/TotalCompGT150K0false
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees029
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IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg07889
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IRS990/TotalRevenue/TotalRevenueColumn0108627
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0501
IRS990/Travel/Total0501
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0827079
IRS990/UnrestrictedNetAssets/EOY0868376
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820217902
ReturnHeader/Filer/Name/BusinessNameLine10PAYETTE RURAL FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/Phone02086426028
ReturnHeader/Filer/USAddress/AddressLine10600 N 16TH ST
ReturnHeader/Filer/USAddress/City0PAYETTE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0BARBARA BLACK
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TREASURE VALLEY TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 N Alder Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fruitland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083619
ReturnHeader/Preparer/Name0Kenneth D Priebe CPA
ReturnHeader/Preparer/Phone02084525700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T08:02:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$888,376
Liabilities
$0
Net assets
$888,376
Revenue
-
Expenses
$47,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.14$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.14$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.11$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.12$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.12$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.11$0.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.12$0.05$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.05$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.29$0.06$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$0.05