Civic Intelligence

North Bench Volunteer Fire Dept

990EZ • Fiscal year 2016 • EIN 82-0432903

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1234Bonners Ferry, ID 83805

(208) 267-5166

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$222,682

Down $23,438 (-9.5%) from 2014

Net Assets

Down

$192,975

Down $1,826 (-0.9%) from 2014

Liabilities

Down

$29,707

Down $21,612 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$104,063

Up $43,355 (+71%) from 2014

Expenses

Up

$105,383

Up $18,011 (+21%) from 2014

Net Income

Up

-$1,320

Up $25,344 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $352,817Liabilities 2011: $1,6932011Assets 2012: $358,682Liabilities 2012: $1,7462012Assets 2014: $246,120Liabilities 2014: $51,319Net Assets 2014: $194,8012014Assets 2016: $222,682Liabilities 2016: $29,707Net Assets 2016: $192,9752016Assets 2017: $204,136Liabilities 2017: $4,152Net Assets 2017: $199,9842017Assets 2018: $210,521Liabilities 2018: $7,035Net Assets 2018: $203,4862018Assets 2019: $226,471Liabilities 2019: $6,162Net Assets 2019: $220,3092019Assets 2020: $223,454Liabilities 2020: $6,597Net Assets 2020: $216,8572020Assets 2021: $255,980Liabilities 2021: $9,592Net Assets 2021: $246,3882021Assets 2022: $305,972Liabilities 2022: $20,479Net Assets 2022: $285,4932022Assets 2023: $594,906Liabilities 2023: $205,696Net Assets 2023: $389,2102023Assets 2024: $637,221Liabilities 2024: $194,559Net Assets 2024: $442,6622024

Highlighted filing

2016

Assets$222,682
Liabilities$29,707
Net Assets$192,975
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $66,333Expenses 2011: $56,148Net Income 2011: $10,1852011Revenue 2012: $59,976Expenses 2012: $53,708Net Income 2012: $6,2682012Revenue 2014: $60,708Expenses 2014: $87,372Net Income 2014: -$26,6642014Revenue 2016: $104,063Expenses 2016: $105,383Net Income 2016: -$1,3202016Revenue 2017: $97,350Expenses 2017: $90,341Net Income 2017: $7,0092017Revenue 2018: $150,946Expenses 2018: $147,444Net Income 2018: $3,5022018Revenue 2019: $176,921Expenses 2019: $160,098Net Income 2019: $16,8232019Revenue 2020: $153,007Expenses 2020: $156,459Net Income 2020: -$3,4522020Revenue 2021: $198,975Expenses 2021: $169,444Net Income 2021: $29,5312021Revenue 2022: $256,884Expenses 2022: $217,779Net Income 2022: $39,1052022Revenue 2023: $267,107Expenses 2023: $163,390Net Income 2023: $103,7172023Revenue 2024: $188,798Expenses 2024: $135,346Net Income 2024: $53,4522024

Highlighted filing

2016

Revenue$104,063
Expenses$105,383
Net Income-$1,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$104,063
Mission and Program Overview

Mission

Rural volunteer fire protection to members.

Program Services

DescriptionGrantsExpenses
RURAL VOLUNTEER FIRE RESPONSE.-$105,383
RURAL VOLUNTEER FIRE RESPONSE.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MEADTreasurer-$0--
WALT BURROWSVice Preside-$0--
LEN PINESecretary-$0--
MARCIVEE COSSETTDirector-$0--
MIKE KRALICDirector-$0--
WALT KIRBYPresident-$0--
Filing and Contact Details

Filer

Filer Name
North Bench Volunteer Fire Dept
EIN
82-0432903
Address
PO BOX 1234, BONNERS FERRY, ID 83805

Signing Officer

Name
Walt Kirby
Title
President
Signed
2017-11-15
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 268 office 46,123 travel 664 public officials travel/entertainment 4,018 conferences/meetings 89 interest 3,124 insurance 4,411 total 58,697”

Form 990-ez, Part II, Line 24

“Equipment 681,022 705,338 less accumulated depreciation 480,749 503,328 prepaid insurance 1,826 1,937 total 202,099 203,947”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,503 13,064 unsecured notes and loans payable 31,262 16,643”

Form 990-ez, Part III, Line 31

“Rural volunteer fire response.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH YOUNGWIRTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02082675166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1386
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONNERS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04281
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222682
IRS990EZ/GrossReceiptsAmt0104063
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077095
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192975
IRS990EZ/OccupancyRentUtltsAndMaintAmt025036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALT BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEN PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIVEE COSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE KRALIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALT KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0202099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203947
IRS990EZ/OtherExpensesTotalAmt058697
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL VOLUNTEER FIRE PROTECTION TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01821
IRS990EZ/ProgramServiceRevenueAmt016071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL VOLUNTEER FIRE RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RURAL VOLUNTEER FIRE RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029707
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105383
IRS990EZ/TotalProgramServiceExpensesAmt0105383
IRS990EZ/TotalRevenueAmt0104063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 268 OFFICE 46,123 TRAVEL 664 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 4,018 CONFERENCES/MEETINGS 89 INTEREST 3,124 INSURANCE 4,411 TOTAL 58,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 681,022 705,338 LESS ACCUMULATED DEPRECIATION 480,749 503,328 PREPAID INSURANCE 1,826 1,937 TOTAL 202,099 203,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,503 13,064 UNSECURED NOTES AND LOANS PAYABLE 31,262 16,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RURAL VOLUNTEER FIRE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BENCH VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820432903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1234
ReturnHeader/Filer/USAddress/CityNm0BONNERS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F8AE05F89E558F6C8CE9DC2BA058D85407C53AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F8AE05F89E558F6C8CE9DC2BA058D85407C53AC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201611593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH YOUNGWIRTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONNERS FERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083805
ReturnHeader/PreparerPersonGrp/PhoneNum02082675166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02017-11-15T17:20:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,682
Liabilities
$29,707
Net assets
$192,975
Revenue
$104,063
Expenses
$105,383
Net income
-$1,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.95$4.43$1.89$1.35$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.06$3.89$2.67$1.63$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.20$2.85$2.57$2.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$1.99$1.69$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.07$2.17$1.53$1.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$1.77$1.60$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.03$1.51$1.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$0.97$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.30$1.93$1.04$1.05$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.51$1.95$0.61$0.87$0.27
2012Summary only. Only limited summary data is available for this year.$3.59$0.02$0.60$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$3.53$0.02$0.66$0.56$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits