Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Hall Mt Volunteer Fire Association Inc
EIN 82-0348288 • 501(c)3 • Bonners Ferry, ID
Profile
VOLUNTEER FIRE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$275,724
Up $24,066 (+9.6%) from 2015
Liabilities
Up$4,855
Up $1,601 (+49%) from 2015
Net Assets
Up$270,869
Up $22,465 (+9.0%) from 2015
Revenue
Up$65,320
Up $6,256 (+11%) from 2015
Expenses
Up$67,845
Up $11,668 (+21%) from 2015
Net Income
Down-$2,525
Down $5,412 (-187%) from 2015
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $275,724
- Liabilities
- $4,855
- Net assets
- $270,869
- Revenue
- $65,320
- Expenses
- $67,845
- Net income
- -$2,525
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $65,320
Mission and Program Overview
Mission
VOLUNTEER FIRE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RURAL VOLUNTEER FIRE PROTECTION AND ACCIDENT RESPONSE TO MEMBERS. | - | $67,845 |
| RURAL VOLUNTEER FIRE PROTECTION AND ACCIDENT RESPONSE TO MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BOLING | Director | - | $0 | - | - |
| BILL BRANSON | Director | - | $0 | - | - |
| BRAD LOWTHER | Fire Chief | - | $0 | - | - |
| BEN ALLINGER | Director | - | $0 | - | - |
| JOHN KELLOGG | President | - | $0 | - | - |
| BILL CLAUSEN | Vice Preside | - | $0 | - | - |
| WALLY NYBERG | Director | - | $0 | - | - |
| FRANCINE DODWELL | Secretary | - | $0 | - | - |
| MARTIN STEINHAGEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hall Mtn Volunteer Fire Assn Inc
- EIN
- 82-0348288
- Address
- PO BOX 159, BONNERS FERRY, ID 83805
Signing Officer
- Name
- Bill Branson
- Title
- Director
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deborah Youngwirth CPA
- Address
- PO BOX 1386, BONNERS FERRY, ID 83805
- Preparer
- Deborah Youngwirth
- Phone
- 2082675166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 294 auxillary expense 4,342 bank charges 37 dues and subscriptions 313 office 844 membership billing 1,368 conferences/meetings 3,192 insurance 6,461 equipment small tools 4,025 fuel - gas 344 medical supplies 1,329 pers protective equip 3,458 radio supplies 4,908 fuel - diesel 852 personal rehab supplies 30 non-investment depreciation 15,343 total 47,140”
Form 990-ez, Part II, Line 24
“219,878 204,535 21,824 34,524 total 241,702 239,059”
Form 990-ez, Part II, Line 26
“23,958 4,855”
Form 990-ez, Part III, Line 31
“Rural volunteer fire protection and accident response to members.”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH YOUNGWIRTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082675166 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BONNERS FERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2525 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275724 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65320 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43578 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 273394 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 273394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270869 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL BOLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL BRANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD LOWTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEN ALLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN KELLOGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL CLAUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WALLY NYBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRANCINE DODWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARTIN STEINHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 241702 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 239059 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47140 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER FIRE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RURAL VOLUNTEER FIRE PROTECTION AND ACCIDENT RESPONSE TO MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RURAL VOLUNTEER FIRE PROTECTION AND ACCIDENT RESPONSE TO MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23958 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4855 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67845 |
| IRS990EZ/TotalRevenueAmt | 0 | 65320 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 333784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37208 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 333784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 333795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 294 AUXILLARY EXPENSE 4,342 BANK CHARGES 37 DUES AND SUBSCRIPTIONS 313 OFFICE 844 MEMBERSHIP BILLING 1,368 CONFERENCES/MEETINGS 3,192 INSURANCE 6,461 EQUIPMENT SMALL TOOLS 4,025 FUEL - GAS 344 MEDICAL SUPPLIES 1,329 PERS PROTECTIVE EQUIP 3,458 RADIO SUPPLIES 4,908 FUEL - DIESEL 852 PERSONAL REHAB SUPPLIES 30 NON-INVESTMENT DEPRECIATION 15,343 TOTAL 47,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 219,878 204,535 21,824 34,524 TOTAL 241,702 239,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 23,958 4,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RURAL VOLUNTEER FIRE PROTECTION AND ACCIDENT RESPONSE TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL BRANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALL MTN VOLUNTEER FIRE ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALL |
| ReturnHeader/Filer/EIN | 0 | 820348288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNERS FERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83805 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F028E4E40DAD3D29F5CE8225E759DC02DB0D75F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F028E4E40DAD3D29F5CE8225E759DC02DB0D75F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.183.188.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:41:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201611593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH YOUNGWIRTH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1386 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONNERS FERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082675166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH YOUNGWIRTH |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T11:41:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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