Civic Intelligence

Marion Fire Auxiliary Inc.

990EZ • Fiscal year 2022 • EIN 82-1241402

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.MARION-AUXILIARY.ORG
PO Box 1301Marion, MT 59925

(406) 407-4017

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

240%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$121,112

Up $73,417 (+154%) from 2021

Net Assets

Up

$121,112

Up $73,417 (+154%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$103,701

Up $73,213 (+240%) from 2021

Expenses

Down

$17,596

Down $20,898 (-54%) from 2021

Net Income

Up

$86,105

Up $94,111 (+1176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2020: $55,701Liabilities 2020: $0Net Assets 2020: $55,7012020Assets 2021: $47,695Liabilities 2021: $0Net Assets 2021: $47,6952021Assets 2022: $121,112Liabilities 2022: $0Net Assets 2022: $121,1122022Assets 2023: $46,095Liabilities 2023: $0Net Assets 2023: $34,1412023Assets 2025: $44,164Liabilities 2025: $0Net Assets 2025: $43,1782025

Highlighted filing

2022

Assets$121,112
Liabilities$0
Net Assets$121,112
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $26,987Expenses 2020: $15,190Net Income 2020: $11,7972020Revenue 2021: $30,488Expenses 2021: $38,494Net Income 2021: -$8,0062021Revenue 2022: $103,701Expenses 2022: $17,596Net Income 2022: $86,1052022Revenue 2023: $25,149Expenses 2023: $112,120Net Income 2023: -$86,9712023Revenue 2025: $54,319Expenses 2025: $31,868Net Income 2025: $22,4512025

Highlighted filing

2022

Revenue$103,701
Expenses$17,596
Net Income$86,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$113,238
Mission and Program Overview

Mission

The corporation is organized exclusively for the following charitable; educational, and scientific purposes: to provide support and raise funds for marion fire district in marion montana.

Support marion fire district

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE AND RESCUE EQUIPMENT DEFRAYED FIRE STATION MAINTENANCE EXPENSES FED VOLUNTEER FIREFIGHTERS DURING LONG OPERATIONS-$16,761
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JINGER DURYEATreasurer-$0--
TASHA TOWNSENDPresident-$0--
CAROLYN HURSTSecretary-$0--
DEE ARMSTRONGVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$18,831$10,165$1,452$8,713
Address Sign Sales$1,625$1,625$873$752
Total Events$20,456$11,790$4,248$7,542
Filing and Contact Details

Filer

Filer Name
Marion Fire Auxiliary Inc
EIN
82-1241402
Phone
4064074017
Address
PO BOX 1301, MARION, MT 59925

Signing Officer

Name
Jinger Duryea
Title
Treasurer
Phone
4064074017
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
275 CORPORATE DR, KALISPELL, MT 59901
Preparer
Janine Presson
Phone
4067528747
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants to marion fire district”

Part I Line 16

“OTHER OPERATING EXPENSES”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JINGER DURYEA
IRS990EZ/BooksInCareOfDetail/PhoneNum04064074017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086105
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121112
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IRS990EZ/GamingGrossIncomeAmt010165
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016761
IRS990EZ/GrossReceiptsAmt0113238
IRS990EZ/InvestmentIncomeAmt01224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133800
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JINGER DURYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TASHA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MARION FIRE DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE AND RESCUE EQUIPMENT DEFRAYED FIRE STATION MAINTENANCE EXPENSES FED VOLUNTEER FIREFIGHTERS DURING LONG OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09537
IRS990EZ/SpecialEventsNetIncomeLossAmt024982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017596
IRS990EZ/TotalProgramServiceExpensesAmt016761
IRS990EZ/TotalRevenueAmt0103701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARION-AUXILIARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt097531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097531
IRS990ScheduleA/TotalSupportAmt0101029
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADDRESS SIGN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0873
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO MARION FIRE DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JINGER DURYEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064074017
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION FIRE AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0821241402
ReturnHeader/Filer/PhoneNum04064074017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1301
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 CORPORATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067528747
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janine Presson
ReturnHeader/ReturnTs02023-03-06T22:58:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURYEA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,112
Liabilities
$0
Net assets
$121,112
Revenue
$103,701
Expenses
$17,596
Net income
$86,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.54$0.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.34$0.25$1.12$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.04$0.18$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.27$0.15$0.12