Civic Intelligence

North Bench Volunteer Fire Dept

990EZ • Fiscal year 2017 • EIN 82-0432903

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$204,136

Down $18,546 (-8.3%) from 2016

Net Assets

Up

$199,984

Up $7,009 (+3.6%) from 2016

Liabilities

Down

$4,152

Down $25,555 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$97,350

Down $6,713 (-6.5%) from 2016

Expenses

Down

$90,341

Down $15,042 (-14%) from 2016

Net Income

Up

$7,009

Up $8,329 (+631%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$204,136
Liabilities$4,152
Net Assets$199,984
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$97,350
Expenses$90,341
Net Income$7,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$97,350
Mission and Program Overview

Mission

Rural volunteer fire protection to members.

Program Services

DescriptionGrantsExpenses
RURAL VOLUNTEER FIRE RESPONSE.-$90,341
RURAL VOLUNTEER FIRE RESPONSE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MEADTreasurer-$0--
WALT BURROWSDirector-$0--
MARCIVEE COSSETTDirector-$0--
MIKE KRALICDirector-$0--
FRED NYSTROMVice Preside-$0--
NAOMI DITTMANSecretary-$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
Lynda Fioravanti
Title
President
Signed
2018-08-09
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 23 office 2,664 public officials travel/entertainment 729 interest 1,095 insurance 5,122 fuel expenses 4,796 bank charges 220 communications 682 dues & subscriptions 1,037 drug testing 243 employee benefits 100 licenses expense 27 pers rehab supplies 1,932 meeting expense 720 payroll tax expense 1,452 equipment supplies 421 personnel uniforms 1,449 promotion/prevention 782 training 640 firefighter stipend 9,360 website 940 ppe 1,953 gain/loss on sale 750 rounging 2 non-investment depreciation 25,938 total 63,077”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 3,345 equipment 705,338 703,067 less accumulated depreciation 503,328 525,266 prepaid insurance 1,937 2,392 total 203,947 183,538”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,064 4,152 unsecured notes and loans payable 16,643 0 rounding 0 0”

Form 990-ez, Part III, Line 31

“Rural volunteer fire response.”

Raw XML Appendix126 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/BOYAmt018735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04588
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204136
IRS990EZ/GrossReceiptsAmt097350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085848
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199984
IRS990EZ/OccupancyRentUtltsAndMaintAmt014999
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/PersonNm2MARCIVEE COSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE KRALIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED NYSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NAOMI DITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0203947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183538
IRS990EZ/OtherExpensesTotalAmt063077
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL VOLUNTEER FIRE PROTECTION TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01877
IRS990EZ/ProgramServiceRevenueAmt03363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL VOLUNTEER FIRE RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RURAL VOLUNTEER FIRE RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029707
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090341
IRS990EZ/TotalProgramServiceExpensesAmt090341
IRS990EZ/TotalRevenueAmt097350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 23 OFFICE 2,664 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 729 INTEREST 1,095 INSURANCE 5,122 FUEL EXPENSES 4,796 BANK CHARGES 220 COMMUNICATIONS 682 DUES & SUBSCRIPTIONS 1,037 DRUG TESTING 243 EMPLOYEE BENEFITS 100 LICENSES EXPENSE 27 PERS REHAB SUPPLIES 1,932 MEETING EXPENSE 720 PAYROLL TAX EXPENSE 1,452 EQUIPMENT SUPPLIES 421 PERSONNEL UNIFORMS 1,449 PROMOTION/PREVENTION 782 TRAINING 640 FIREFIGHTER STIPEND 9,360 WEBSITE 940 PPE 1,953 GAIN/LOSS ON SALE 750 ROUNGING 2 NON-INVESTMENT DEPRECIATION 25,938 TOTAL 63,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,345 EQUIPMENT 705,338 703,067 LESS ACCUMULATED DEPRECIATION 503,328 525,266 PREPAID INSURANCE 1,937 2,392 TOTAL 203,947 183,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,064 4,152 UNSECURED NOTES AND LOANS PAYABLE 16,643 0 ROUNDING 0 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA FIORAVANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/AtSubmissionCreationDeviceId0F028E4E40DAD3D29F5CE8225E759DC02DB0D75F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F028E4E40DAD3D29F5CE8225E759DC02DB0D75F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.183.188.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:38:51
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02018-11-12T16:38:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$204,136
Liabilities
$4,152
Net assets
$199,984
Revenue
$97,350
Expenses
$90,341
Net income
$7,009
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
2017Detailed filing. Detailed filing data is available for this year.$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