Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$346,952
Up $32,957 (+10%) from 2016
Net Assets
$342,392
No earlier filing loaded for comparison.
Liabilities
Down$4,560
Down $35,293 (-89%) from 2016
Revenue And Expenses
Revenue
Down$117,664
Down $23,626 (-17%) from 2016
Expenses
Down$49,414
Down $22,623 (-31%) from 2016
Net Income
Down$68,250
Down $1,003 (-1.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $117,664
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION TO THE SALMON RIVER AREA. ACTIVITIES DURING THE YEAR INCLUDE NUMEROUS FIRE EXTINGUISHMENTS, AUTOMOBILE ACCIDENT ASSISTANCE AND CLEANUP OF VARIOUS SPILLS FROM ACCIDENTS. | - | $49,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS MORRIS | Chairman | PT | $0 | - | - |
| HEIDY MEAD | Treasurer | PT | $0 | - | - |
| JOAN CALVIN | Board Member | PT | $0 | - | - |
| DAVID PERKINS | Board Member | PT | $0 | - | - |
| DANIELLE LINDSEY | Board Member | PT | $0 | - | - |
| SHAWN SMITH | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Salmon River Rural Fire Dept Nc
- EIN
- 82-0358670
- Phone
- 2086282772
- Address
- PO BOX 444, RIGGINS, ID 83549-0444
Signing Officer
- Name
- Dennis Morris
- Title
- Chairman
- Phone
- 2086282322
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy C Mcmahan CPA
- Address
- PO BOX 869, MCCALL, ID 83638
- Preparer
- Randolph C Mcmahan
- Phone
- 2086347086
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 3,932 total 3,932”
Form 990-ez, Part I, Line 16
“Expenses office expenses 5,120 insurance 8,054 small tools 1,828 fuel/oil - vehicles 839 repairs & maintenance 4,103 supplies 1,113 meals 468 bank charges 115 training expense 1,265 licenses 70 maintenance - parts 2,571 non-investment depreciation 15,577 total 41,123”
Form 990-ez, Part II, Line 24
“Equipment 199,640 225,874 less accumulated depreciation 145,378 157,555 total 54,262 68,319”
Form 990-ez, Part II, Line 26
“Deferred revenue 39,853 4,560”
Form 990-ez, Part III
“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.”
Raw XML Appendix166 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 | TRUDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2086282322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIGGINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 156505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178805 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19476 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68250 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 313995 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 346952 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117664 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 484 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 103228 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 99828 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 93142 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 274142 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 342392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 274142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 342392 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7766 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| 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/PersonNm | 0 | DENNIS MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEIDY MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN CALVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIELLE LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAWN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54262 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68319 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41123 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39853 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4560 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49414 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49414 |
| IRS990EZ/TotalRevenueAmt | 0 | 117664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 315141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| 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 | 505268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 505268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 505288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 3,932 TOTAL 3,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 5,120 INSURANCE 8,054 SMALL TOOLS 1,828 FUEL/OIL - VEHICLES 839 REPAIRS & MAINTENANCE 4,103 SUPPLIES 1,113 MEALS 468 BANK CHARGES 115 TRAINING EXPENSE 1,265 LICENSES 70 MAINTENANCE - PARTS 2,571 NON-INVESTMENT DEPRECIATION 15,577 TOTAL 41,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 199,640 225,874 LESS ACCUMULATED DEPRECIATION 145,378 157,555 TOTAL 54,262 68,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 39,853 4,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086282322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALMON RIVER RURAL FIRE DEPT NC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALM |
| ReturnHeader/Filer/EIN | 0 | 820358670 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086282772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 444 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIGGINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 835490444 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2230B80A2858844D91FBA64D2506D18C6C85C5BB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2230B80A2858844D91FBA64D2506D18C6C85C5BB |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113669003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY C MCMAHAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 869 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCCALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2086347086 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDOLPH C MCMAHAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T10:06:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $346,952
- Liabilities
- $4,560
- Net assets
- $342,392
- Revenue
- $117,664
- Expenses
- $49,414
- Net income
- $68,250