Civic Intelligence

North Bench Volunteer Fire Dept

990EZ • Fiscal year 2018 • EIN 82-0432903

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$210,521

Up $6,385 (+3.1%) from 2017

Net Assets

Up

$203,486

Up $3,502 (+1.8%) from 2017

Liabilities

Up

$7,035

Up $2,883 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$150,946

Up $53,596 (+55%) from 2017

Expenses

Up

$147,444

Up $57,103 (+63%) from 2017

Net Income

Down

$3,502

Down $3,507 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$210,521
Liabilities$7,035
Net Assets$203,486
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$150,946
Expenses$147,444
Net Income$3,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$150,946
Mission and Program Overview

Mission

Rural volunteer fire protection to members.

Program Services

DescriptionGrantsExpenses
RURAL VOLUNTEER FIRE RESPONSE.-$147,444
RURAL VOLUNTEER FIRE RESPONSE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MEADTreasurer-$0--
WALT BURROWSDirector-$0--
MIKE KRALICDirector-$0--
FRED NYSTROMVice Preside-$0--
NAOMI DITTMANSecretary-$0--
EARL METIERDirector-$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
2019-11-12
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 103 office 3,040 travel 87 insurance 5,833 fuel expenses 5,736 bank charges 253 communications 1,435 dues & subscriptions 438 event expenses 843 licenses expense 46 pers rehab supplies 3,836 meeting expense 137 payroll tax expense 2,814 equipment supplies 1,384 personnel uniforms 1,875 promotion/prevention 1,034 training 1,173 firefighter stipend 7,000 website 850 ppe 7,899 grant expense 10,456 small tools 1,416 contract labor 4,460 non-investment depreciation 29,910 total 92,058”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,345 698 equipment 703,067 726,154 less accumulated depreciation 525,266 555,176 prepaid insurance 2,392 2,716 wip - 09 freightliner w tender 0 2,500 bee line water membership 0 2,500 accumulated amortization 0 -2,500 total 183,538 176,892”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,152 7,035 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/BOYAmt020598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210521
IRS990EZ/GrossReceiptsAmt0150946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118940
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203486
IRS990EZ/OccupancyRentUtltsAndMaintAmt027649
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/PersonNm2MIKE KRALIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED NYSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAOMI DITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EARL METIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176892
IRS990EZ/OtherExpensesTotalAmt092058
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL VOLUNTEER FIRE PROTECTION TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01865
IRS990EZ/ProgramServiceRevenueAmt028069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL VOLUNTEER FIRE RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RURAL VOLUNTEER FIRE RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147444
IRS990EZ/TotalProgramServiceExpensesAmt0147444
IRS990EZ/TotalRevenueAmt0150946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 103 OFFICE 3,040 TRAVEL 87 INSURANCE 5,833 FUEL EXPENSES 5,736 BANK CHARGES 253 COMMUNICATIONS 1,435 DUES & SUBSCRIPTIONS 438 EVENT EXPENSES 843 LICENSES EXPENSE 46 PERS REHAB SUPPLIES 3,836 MEETING EXPENSE 137 PAYROLL TAX EXPENSE 2,814 EQUIPMENT SUPPLIES 1,384 PERSONNEL UNIFORMS 1,875 PROMOTION/PREVENTION 1,034 TRAINING 1,173 FIREFIGHTER STIPEND 7,000 WEBSITE 850 PPE 7,899 GRANT EXPENSE 10,456 SMALL TOOLS 1,416 CONTRACT LABOR 4,460 NON-INVESTMENT DEPRECIATION 29,910 TOTAL 92,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,345 698 EQUIPMENT 703,067 726,154 LESS ACCUMULATED DEPRECIATION 525,266 555,176 PREPAID INSURANCE 2,392 2,716 WIP - 09 FREIGHTLINER W TENDER 0 2,500 BEE LINE WATER MEMBERSHIP 0 2,500 ACCUMULATED AMORTIZATION 0 -2,500 TOTAL 183,538 176,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,152 7,035 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA FIORAVANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/IPv4AddressTxt0192.183.189.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:05
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02019-11-15T16:05:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$210,521
Liabilities
$7,035
Net assets
$203,486
Revenue
$150,946
Expenses
$147,444
Net income
$3,502
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
2018Detailed filing. Detailed filing data is available for this year.$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