Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$392,945
Up $45,993 (+13%) from 2017
Net Assets
Up$384,870
Up $42,478 (+12%) from 2017
Liabilities
Up$8,075
Up $3,515 (+77%) from 2017
Revenue And Expenses
Revenue
Down$93,771
Down $23,893 (-20%) from 2017
Expenses
Up$51,293
Up $1,879 (+3.8%) from 2017
Net Income
Down$42,478
Down $25,772 (-38%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $93,771
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. | - | $51,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS MORRIS | Chairman | PT | $0 | - | - |
| TRUDY MULLINS | Treasurer | PT | $0 | - | - |
| JOAN CALVIN | Board Member | PT | $0 | - | - |
| DAVID PERKINS | Board Member | PT | $0 | - | - |
| DOUG PESCHONG | Board Member | PT | $0 | - | - |
| SHAWN SMITH | Vice Chairma | 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
- 2018-11-15
- 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 5,655 refunds/reimbursements 1,695 total 7,350”
Form 990-ez, Part I, Line 16
“Expenses office expenses 3,325 insurance 7,953 small tools 3,838 fuel/oil - vehicles 1,838 repairs & maintenance 4,061 supplies 9 meals 441 bank charges 80 training expense 441 maintenance - parts 2,991 non-investment depreciation 18,844 total 43,821”
Form 990-ez, Part II, Line 24
“Equipment 225,874 249,242 less accumulated depreciation 157,555 172,999 total 68,319 76,243”
Form 990-ez, Part II, Line 26
“Deferred revenue 4,560 8,075”
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 Appendix170 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 MULLINS |
| 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 | 178805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 220274 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42478 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 346952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 392945 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93771 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 824 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 99828 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 96428 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67278 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 342392 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 384870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 342392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 384870 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6947 |
| 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 | TRUDY MULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN CALVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG PESCHONG |
| 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 | VICE CHAIRMA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68319 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76243 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43821 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7350 |
| 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 | 4299 |
| 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 | 51293 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51293 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51293 |
| IRS990EZ/TotalRevenueAmt | 0 | 93771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 135064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 394892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 529956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92613 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 529956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 529968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 5,655 REFUNDS/REIMBURSEMENTS 1,695 TOTAL 7,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 3,325 INSURANCE 7,953 SMALL TOOLS 3,838 FUEL/OIL - VEHICLES 1,838 REPAIRS & MAINTENANCE 4,061 SUPPLIES 9 MEALS 441 BANK CHARGES 80 TRAINING EXPENSE 441 MAINTENANCE - PARTS 2,991 NON-INVESTMENT DEPRECIATION 18,844 TOTAL 43,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 225,874 249,242 LESS ACCUMULATED DEPRECIATION 157,555 172,999 TOTAL 68,319 76,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 4,560 8,075 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.183.164.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:53 |
| 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 | 2018-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDOLPH C MCMAHAN |
| ReturnHeader/ReturnTs | 0 | 2018-11-19T10:08:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $392,945
- Liabilities
- $8,075
- Net assets
- $384,870
- Revenue
- $93,771
- Expenses
- $51,293
- Net income
- $42,478