Civic Intelligence

Salmon River Rural Fire Dept Inc

990EZ • Fiscal year 2013 • EIN 82-0358670

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
PO Box 44483549
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$181,124

Flat from 2013

Net Assets

$181,124

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$69,091

Flat from 2013

Expenses

Flat

$63,791

Flat from 2013

Net Income

Flat

$5,300

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $180,810Net Assets 2011: $180,8102011Assets 2012: $175,824Net Assets 2012: $175,8242012Assets 2013: $181,124Net Assets 2013: $181,1242013Assets 2013: $181,124Liabilities 2013: $02013Assets 2014: $195,193Liabilities 2014: $02014Assets 2015: $223,899Liabilities 2015: $19,0102015Assets 2016: $313,995Liabilities 2016: $39,8532016Assets 2017: $346,952Liabilities 2017: $4,560Net Assets 2017: $342,3922017Assets 2018: $392,945Liabilities 2018: $8,075Net Assets 2018: $384,8702018Assets 2019: $437,444Liabilities 2019: $6,175Net Assets 2019: $431,2692019Assets 2020: $444,983Liabilities 2020: $4,515Net Assets 2020: $440,4682020Assets 2021: $481,918Liabilities 2021: $3,280Net Assets 2021: $478,6382021Assets 2022: $500,478Liabilities 2022: $1,145Net Assets 2022: $499,3332022Assets 2023: $507,871Liabilities 2023: $0Net Assets 2023: $507,8712023Assets 2024: $552,829Liabilities 2024: $4,716Net Assets 2024: $548,1132024Assets 2025: $617,423Liabilities 2025: $595Net Assets 2025: $616,8282025

Highlighted filing

2013

Assets$181,124
Liabilities-
Net Assets$181,124
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,207Expenses 2011: $69,344Net Income 2011: -$12,1372011Revenue 2012: $63,304Expenses 2012: $68,290Net Income 2012: -$4,9862012Revenue 2013: $69,091Expenses 2013: $63,791Net Income 2013: $5,3002013Revenue 2013: $69,091Expenses 2013: $63,791Net Income 2013: $5,3002013Revenue 2014: $92,625Expenses 2014: $78,556Net Income 2014: $14,0692014Revenue 2015: $84,618Expenses 2015: $74,922Net Income 2015: $9,6962015Revenue 2016: $141,290Expenses 2016: $72,037Net Income 2016: $69,2532016Revenue 2017: $117,664Expenses 2017: $49,414Net Income 2017: $68,2502017Revenue 2018: $93,771Expenses 2018: $51,293Net Income 2018: $42,4782018Revenue 2019: $103,816Expenses 2019: $57,417Net Income 2019: $46,3992019Revenue 2020: $72,439Expenses 2020: $57,651Net Income 2020: $14,7882020Revenue 2021: $95,302Expenses 2021: $57,132Net Income 2021: $38,1702021Revenue 2022: $81,279Expenses 2022: $60,584Net Income 2022: $20,6952022Revenue 2023: $86,701Expenses 2023: $78,163Net Income 2023: $8,5382023Revenue 2024: $130,953Expenses 2024: $90,711Net Income 2024: $40,2422024Revenue 2025: $132,684Expenses 2025: $63,969Net Income 2025: $68,7152025

Highlighted filing

2013

Revenue$69,091
Expenses$63,791
Net Income$5,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Fire protection to the salmon river area of central idaho. Activities during the year include numerous fire extinguishments, automobile accident assistance and cleanup of various spills from accidents.

Filing and Contact Details

Filer

EIN
82-0358670
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048868
IRS990EZ/CashSavingsAndInvestments/EOY043619
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05300
IRS990EZ/FeesAndOthPymtToIndContractors02873
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts069091
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY0116828
IRS990EZ/LandAndBuildings/EOY0113428
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046977
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175824
IRS990EZ/NetAssetsOrFundBalancesBOY0175824
IRS990EZ/NetAssetsOrFundBalances/EOY0181124
IRS990EZ/NetAssetsOrFundBalancesEOY0181124
IRS990EZ/OccupancyRentUtilitiesAndMaint04118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE YEARSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL DISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SIEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SETH ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNA CEREGHINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUG BOGGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010128
IRS990EZ/OtherAssetsTotal/EOY024077
IRS990EZ/OtherExpensesTotal056800
IRS990EZ/OtherRevenueTotal020606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION TO THE SALMON RIVER AREA. ACTIVITIES DURING THE YEAR INCLUDE NUMEROUS FIRE EXTINGUISHMENTS, AUTOMOBILE ACCIDENT ASSISTANCE AND CLEANUP OF VARIOUS SPILLS FROM ACCIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION TO THE SALMON RIVER AREA. ACTIVITIES DURING THE YEAR INCLUDE NUMEROUS FIRE EXTINGUISHMENTS, AUTOMOBILE ACCIDENT ASSISTANCE AND CLEANUP OF VARIOUS SPILLS FROM ACCIDENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 444
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIGGINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083549
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNA CEREGHINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086283071
IRS990EZ/TotalAssets/BOY0175824
IRS990EZ/TotalAssets/EOY0181124
IRS990EZ/TotalExpenses063791
IRS990EZ/TotalRevenue069091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0260491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total0125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0125
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090260491
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046977
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054181
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052281
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052462
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054590
IRS990ScheduleA/Total509/Total0260491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054599
IRS990ScheduleA/TotalSupportTotal/Total0260616
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $10128 Machinery and Equipment - Ending $24077
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS $1620
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES, EQUIPMENT $4414
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS AND MAINTENANCE $14870
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $17575
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $7331
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $8951
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $2039
IRS990ScheduleO/GeneralExplanation/Explanation8$20606
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820358670
ReturnHeader/Filer/Name/BusinessNameLine10SALMON RIVER RURAL FIRE DEPT NC
ReturnHeader/Filer/NameControl0SALM
ReturnHeader/Filer/Phone02086282772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0RIGGINS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0JENNA CEREGHINO
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANGEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0835300340
ReturnHeader/Preparer/Name0Joni Dewey CPA
ReturnHeader/Preparer/Phone02089832570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T10:29:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,124
Liabilities
-
Net assets
$181,124
Revenue
$69,091
Expenses
$63,791
Net income
$5,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.01$6.17$1.33$0.64$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.05$5.48$1.31$0.91$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.87$0.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$0.81$0.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$0.95$0.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.05$4.40$0.72$0.58$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.06$4.31$1.04$0.57$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.08$3.85$0.94$0.51$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$1.18$0.49$0.68
2016Summary only. Only limited summary data is available for this year.$3.14$0.40$1.41$0.72$0.69
2015Summary only. Only limited summary data is available for this year.$2.24$0.19$0.85$0.75$0.10
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.69$0.64$0.05
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.69$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.63$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.57$0.69$0.12