Civic Intelligence

Payette Rural Fire Department Inc.

990 • Fiscal year 2019 • EIN 82-0217902

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfileN/A
600 N 16th StPayette, ID 83661

(208) 642-6028

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$4,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,463,623

Up $35,345 (+2.5%) from 2018

Net Assets

Up

$1,463,623

Up $35,345 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$121,440

Up $782 (+0.6%) from 2018

Expenses

Up

$86,095

Up $22,331 (+35%) from 2018

Net Income

Down

$35,345

Down $21,549 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,463,623
Liabilities$0
Net Assets$1,463,623
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$121,440
Expenses$86,095
Net Income$35,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$121,440
Mission and Program Overview

Mission

RESPOND TO RURAL FIRES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,012$1,270,012▲ $270,000
Savings and Temporary Cash Investments$427,725$190,721▼ $237,004
Cash and Non-Interest-Bearing Accounts$541$2,889▲ $2,348
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,428,278$1,463,623▲ $35,345
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,278$1,463,623▲ $185,345
Net Assets With Donor Restrictions$150,000--
Total Net Assets Fund Balance$1,428,278$1,463,623▲ $35,345
Total Liabilities and Net Assets / Fund Balance$1,428,278$1,463,623▲ $35,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,142,773$30,000$300,000
Buildings$127,239--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CastenadaFire ChiefPT$4,200$4,200
Toni HollopeterBookkeeper-$2,923$2,923
Jacob RobbinsSecretary-$554$554
Dave HendersonPresident-$223$223
John HollisVice President-$170$170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,444
Investment Income
$10,996
Other Revenue
$0
Change in Net Assets
$35,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,215
Salaries, Compensation, and Employee Benefits$17,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,000--$30,000
Other Salaries and Wages$8,419--$8,419
Current Officers, Directors, Trustees, and Key Employees-$8,070-$8,070
Insurance$6,500--$6,500
All Other Expenses$5,167--$5,167
Occupancy$3,570--$3,570
Other Expenses$3,410--$3,410
Office Expenses$2,088--$2,088
Fees for Services Accounting$1,665--$1,665
Payroll Taxes$1,391--$1,391
Travel$604--$604
Total Functional Expenses$78,025$8,070$0$86,095
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
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
No
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
Payette Rural Fire Department Inc
EIN
82-0217902
Phone
2086426028
Address
600 N 16TH ST, PAYETTE, ID 83661

Signing Officer

Name
Jacob Robbins
Title
Secretary
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
29

Preparer

Firm
Treasure Valley Tax Services Inc
Address
2400 N Alder Drive, Fruitland, ID 83619
Preparer
Kenneth D Priebe CPA
Phone
2084525700
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463623
IRS990/TravelGrp/ProgramServicesAmt0604
IRS990/TravelGrp/TotalAmt0604
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 N 16TH ST
IRS990/USAddress/CityNm0PAYETTE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083661
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYETTE RURAL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0820217902
ReturnHeader/Filer/PhoneNum02086426028
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N 16TH ST
ReturnHeader/Filer/USAddress/CityNm0PAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260826931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREASURE VALLEY TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 N Alder Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fruitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083619
ReturnHeader/PreparerPersonGrp/PhoneNum02084525700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth D Priebe CPA
ReturnHeader/ReturnTs02020-02-28T07:32:48-08:00
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
$1,463,623
Liabilities
$0
Net assets
$1,463,623
Revenue
$121,440
Expenses
$86,095
Net income
$35,345
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
2019Detailed filing. Detailed filing data is available for this year.$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