Civic Intelligence

Augusta Volunteer Fire Department

990EZ • Fiscal year 2021 • EIN 85-2464706

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

PO Box 77Augusta, MT 59410

(406) 210-0709

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$222,379

Up $49,121 (+28%) from 2020

Net Assets

Up

$222,011

Up $48,753 (+28%) from 2020

Liabilities

Up

$368

Up $368 from 2020

Revenue

Down

$94,979

Down $106,296 (-53%) from 2020

Expenses

Up

$46,226

Up $18,209 (+65%) from 2020

Net Income

Down

$48,753

Down $124,505 (-72%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $173,258Liabilities 2020: $0Net Assets 2020: $173,2582020Assets 2021: $222,379Liabilities 2021: $368Net Assets 2021: $222,0112021Assets 2022: $248,880Net Assets 2022: $248,8802022Assets 2023: $301,955Liabilities 2023: $0Net Assets 2023: $301,9552023Assets 2024: $444,853Liabilities 2024: $0Net Assets 2024: $444,8532024

Highlighted filing

2021

Assets$222,379
Liabilities$368
Net Assets$222,011

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $201,275Expenses 2020: $28,017Net Income 2020: $173,2582020Revenue 2021: $94,979Expenses 2021: $46,226Net Income 2021: $48,7532021Revenue 2022: $94,936Expenses 2022: $68,067Net Income 2022: $26,8692022Revenue 2023: $312,409Expenses 2023: $259,334Net Income 2023: $53,0752023Revenue 2024: $217,888Expenses 2024: $74,990Net Income 2024: $142,8982024

Highlighted filing

2021

Revenue$94,979
Expenses$46,226
Net Income$48,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$101,479
Mission and Program Overview

Mission

To provide volunteer fire fighting services and to educate the community about fire safety.

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE FIGHTING SERVICES TO LOCAL AND NEIGHBORING FIRE DISTRICTS IN ACCORDANCE WITH OUR MISSION. AUGUSTA VFD WAS SPUN OFF FROM AUGUSTA FIRE DISTRICT IN 2020 TO BECOME A SEPARATE EXEMPT ORGANIZATION.$46,226-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MOSHERChief-$0--
KYLE INABNITAssistant Chief-$0--
RUSSELL BEANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Augusta Volunteer Fire Department
EIN
85-2464706
Phone
4062100709
Address
PO BOX 77, AUGUSTA, MT 59410

Signing Officer

Name
Russell Bean
Title
Treasurer
Signed
2022-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Gary Kasper & Company Inc
Address
324 Central Ave Box 308, Fairfield, MT 59436
Preparer
Kelly McInerney CPA
Phone
4064672410
Supplemental Narrative

Additional Explanations

Other Revenue.1

WORK COMP REFUND $4380

Other Expenses.1009

Depreciation $12296

Other Expenses.1012

Insurance $18384

Other Expenses.1

FUEL $4373

Other Expenses.2

SUPPLIES $2864

Other Expenses.3

Equipment repair and maint $1769

Other Expenses.4

Small tools & equipment $854

Other Expenses.6

SUBSCRIPTIONS $234

Other Expenses.7

DUES $210

Other Expenses.8

TAXES AND LICENSES $166

Other Expenses.9

TRAINING COSTS $50

Other Expenses.10

Business registration fees $20

Other Expenses.11

Rounding Difference $-6

Other Assets.1003

Machinery and Equipment - Beginning $13352 Machinery and Equipment - Ending $116812

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $1124

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $368

Raw XML Appendix187 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/PersonNm0RUSSELL BEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062100709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0594100077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt060
IRS990EZ/GrossReceiptsAmt0101479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222011
IRS990EZ/OccupancyRentUtltsAndMaintAmt04237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE INABNIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117936
IRS990EZ/OtherExpensesTotalAmt041214
IRS990EZ/OtherRevenueTotalAmt04380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOLUNTEER FIRE FIGHTING SERVICES AND TO EDUCATE THE COMMUNITY ABOUT FIRE SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE FIGHTING SERVICES TO LOCAL AND NEIGHBORING FIRE DISTRICTS IN ACCORDANCE WITH OUR MISSION. AUGUSTA VFD WAS SPUN OFF FROM AUGUSTA FIRE DISTRICT IN 2020 TO BECOME A SEPARATE EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06560
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046226
IRS990EZ/TotalProgramServiceExpensesAmt046226
IRS990EZ/TotalRevenueAmt094979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287480
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04729
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200847
IRS990ScheduleA/Total509Grp/TotalAmt0291386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK COMP REFUND $4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $18384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIR AND MAINT $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL TOOLS & EQUIPMENT $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSCRIPTIONS $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING COSTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding Difference $-6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $13352 Machinery and Equipment - Ending $116812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $0 Inventories - Ending $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0852464706
ReturnHeader/Filer/PhoneNum04062100709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810529486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Kasper & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Central Ave Box 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059436
ReturnHeader/PreparerPersonGrp/PhoneNum04064672410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly McInerney CPA
ReturnHeader/ReturnTs02022-06-21T12:17:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings