Civic Intelligence

Salcha Fire & Rescue Inc

990 • Fiscal year 2015 • EIN 92-0092536

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

PO Box 140069Salcha, AK 99714

(907) 488-5274

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$30,967

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,155,900

Up $341,974 (+42%) from 2014

Net Assets

Up

$1,131,915

Up $370,613 (+49%) from 2014

Liabilities

Down

$23,985

Down $28,639 (-54%) from 2014

Revenue

Up

$663,340

Up $128,480 (+24%) from 2014

Expenses

Up

$292,727

Up $62,306 (+27%) from 2014

Net Income

Up

$370,613

Up $66,174 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $234,912Liabilities 2011: $30,6002011Assets 2012: $264,628Liabilities 2012: $30,8422012Assets 2013: $497,529Liabilities 2013: $40,666Net Assets 2013: $456,8632013Assets 2014: $813,926Liabilities 2014: $52,624Net Assets 2014: $761,3022014Assets 2015: $1,155,900Liabilities 2015: $23,985Net Assets 2015: $1,131,9152015Assets 2016: $1,352,605Liabilities 2016: $39,042Net Assets 2016: $1,313,5632016Assets 2017: $1,324,909Liabilities 2017: $39,237Net Assets 2017: $1,285,6722017Assets 2018: $1,283,668Liabilities 2018: $46,903Net Assets 2018: $1,236,7652018Assets 2019: $1,183,697Liabilities 2019: $37,993Net Assets 2019: $1,145,7042019Assets 2020: $1,122,429Liabilities 2020: $43,128Net Assets 2020: $1,079,3012020Assets 2021: $1,055,211Liabilities 2021: $42,154Net Assets 2021: $1,013,0572021Assets 2022: $974,263Liabilities 2022: $31,578Net Assets 2022: $942,6852022Assets 2023: $945,065Liabilities 2023: $31,920Net Assets 2023: $913,1452023Assets 2024: $967,643Liabilities 2024: $30,788Net Assets 2024: $936,8552024

Highlighted filing

2015

Assets$1,155,900
Liabilities$23,985
Net Assets$1,131,915

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $184,688Expenses 2011: $137,785Net Income 2011: $46,9032011Revenue 2012: $185,606Expenses 2012: $156,132Net Income 2012: $29,4742012Revenue 2013: $419,691Expenses 2013: $196,614Net Income 2013: $223,0772013Revenue 2014: $534,860Expenses 2014: $230,421Net Income 2014: $304,4392014Revenue 2015: $663,340Expenses 2015: $292,727Net Income 2015: $370,6132015Revenue 2016: $375,501Expenses 2016: $271,604Net Income 2016: $103,8972016Revenue 2017: $275,035Expenses 2017: $302,926Net Income 2017: -$27,8912017Revenue 2018: $261,194Expenses 2018: $310,101Net Income 2018: -$48,9072018Revenue 2019: $244,891Expenses 2019: $335,952Net Income 2019: -$91,0612019Revenue 2020: $249,271Expenses 2020: $315,674Net Income 2020: -$66,4032020Revenue 2021: $244,539Expenses 2021: $310,783Net Income 2021: -$66,2442021Revenue 2022: $280,378Expenses 2022: $350,750Net Income 2022: -$70,3722022Revenue 2023: $279,725Expenses 2023: $309,265Net Income 2023: -$29,5402023Revenue 2024: $304,697Expenses 2024: $280,987Net Income 2024: $23,7102024

Highlighted filing

2015

Revenue$663,340
Expenses$292,727
Net Income$370,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$663,340
Mission and Program Overview

Mission

To provide emergency medical service/transport and fire response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,764$975,947▲ $334,183
Cash and Non-Interest-Bearing Accounts$172,162$178,903▲ $6,741
Accounts Receivable-$1,050-
Total Assets$813,926$1,155,900▲ $341,974
Liabilities
Other Liabilities$52,624$23,985▼ $28,639
Total Liabilities$52,624$23,985▼ $28,639
Net Assets / Fund Balance
Unrestricted Net Assets$761,302$1,131,915▲ $370,613
Total Net Assets Fund Balance$761,302$1,131,915▲ $370,613
Total Liabilities and Net Assets / Fund Balance$813,926$1,155,900▲ $341,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,088$94,647$710,735
Equipment$348,544$152,692$501,236
Land$11,315-$11,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BigganeCurrent Fire ChiefPT$30,967$30,967
Trulie LooseAt Large Member-$8,479$8,479

Board Members and Trustees

NameTitle
Lisa RabyPresident
Mark PlummerVice President
Alden ConnerAt Large Member
Jeannette HansenSecretary
Gayle BjorklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,281
Program Service Revenue
$25
Investment Income
$30
Other Revenue
$4
All Other Contributions
$17,744
Change in Net Assets
$370,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,382
Salaries, Compensation, and Employee Benefits$42,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,433--$38,433
Depreciation Depletion$36,740--$36,740
All Other Expenses$15,405$260-$15,665
Insurance$11,995--$11,995
Occupancy$11,434--$11,434
Other Expenses$7,724--$7,724
Fees for Services Accounting-$4,837-$4,837
Payroll Taxes$3,912--$3,912
Office Expenses$1,480$2,291-$3,771
Conferences and Meetings$3,666--$3,666
Travel$358--$358
Total Functional Expenses$285,339$7,388$0$292,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$22,575
Credit Card$1,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Board president reviews and signs the 990, and the board of directors reviews the form 990 as part of its next scheduled meeting.

Form 990, Part VI, Section B, Line 12C

The board reviews monthly all expenditures, projects and activities of the organization's operations.

Form 990, Part VI, Section B, Line 15

The part-time chief position is the only compensatory position, and performance is now yearly thorugh evaluation. Funding is determined annually at budget development time.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Salcha Fire & Rescue Inc
EIN
92-0092536
Phone
9074885274
Address
PO BOX 140069, SALCHA, AK 99714

Signing Officer

Name
Gayle Bjorklund
Title
Treasurer
Phone
9074885274
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Bjorklund
Formed
1983
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
39

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS AND SIGNS THE 990, AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AS PART OF ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS MONTHLY ALL EXPENDITURES, PROJECTS AND ACTIVITIES OF THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PART-TIME CHIEF POSITION IS THE ONLY COMPENSATORY POSITION, AND PERFORMANCE IS NOW YEARLY THORUGH EVALUATION. FUNDING IS DETERMINED ANNUALLY AT BUDGET DEVELOPMENT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813926
IRS990/TotalAssetsEOYAmt01155900
IRS990/TotalAssetsGrp/BOYAmt0813926
IRS990/TotalAssetsGrp/EOYAmt01155900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663281
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052624
IRS990/TotalLiabilitiesEOYAmt023985
IRS990/TotalLiabilitiesGrp/BOYAmt052624
IRS990/TotalLiabilitiesGrp/EOYAmt023985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285339
IRS990/TotalProgramServiceRevenueAmt025
IRS990/TotalReportableCompFromOrgAmt039446
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0358
IRS990/TravelGrp/TotalAmt0358
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140069
IRS990/USAddress/CityNm0SALCHA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SALCHARESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE BJORKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074885274
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALCHA FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALC
ReturnHeader/Filer/EIN0920092536
ReturnHeader/Filer/PhoneNum09074885274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140069
ReturnHeader/Filer/USAddress/CityNm0SALCHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 WEST BARNETTE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J GROSS
ReturnHeader/ReturnTs02015-11-05T15:29:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.30$0.28$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.91$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.28$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.25$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$0.24$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.24$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$0.28$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.38$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$0.66$0.29$0.37
2014Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.53$0.23$0.30
2013Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.42$0.20$0.22
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.18$0.14$0.05