Civic Intelligence

Salcha Fire & Rescue Inc

990 • Fiscal year 2018 • EIN 92-0092536

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 27, 2019

Organization ProfileSALCHAFIRERESCUE.COM
PO Box 140069Salcha, AK 99714

(907) 488-5274

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,283,668

Flat from 2018

Net Assets

Flat

$1,236,765

Flat from 2018

Liabilities

Flat

$46,903

Flat from 2018

Revenue And Expenses

Revenue

Flat

$261,194

Flat from 2018

Expenses

Flat

$310,101

Flat from 2018

Net Income

Flat

-$48,907

Flat from 2018

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 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

2018

Assets$1,283,668
Liabilities$46,903
Net Assets$1,236,765
Open 2018 Filing

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 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

2018

Revenue$261,194
Expenses$310,101
Net Income-$48,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 27, 2019
Return Version
2017v2.3
Gross Receipts
$261,194
Mission and Program Overview

Mission

To provide emergency medical service/transport and fire response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,275$996,888▼ $61,387
Savings and Temporary Cash Investments-$262,216-
Cash and Non-Interest-Bearing Accounts$260,964$19,210▼ $241,754
Prepaid Expenses and Deferred Charges$5,670$5,354▼ $316
Total Assets$1,324,909$1,283,668▼ $41,241
Liabilities
Deferred Revenue$34,300$40,100▲ $5,800
Accounts Payable and Accrued Expenses-$6,803-
Other Liabilities$4,937$0▼ $4,937
Total Liabilities$39,237$46,903▲ $7,666
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,672$1,236,765▼ $48,907
Total Net Assets Fund Balance$1,285,672$1,236,765▼ $48,907
Total Liabilities and Net Assets / Fund Balance$1,324,909$1,283,668▼ $41,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424,181$379,635$803,816
Buildings$561,392$149,343$710,735
Land$11,315-$11,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ernest MisewiczFire ChiefPT$12,000$12,000

Board Members and Trustees

NameTitle
Thomas Alden ConnerPresident
Mark PlummerVice President
Donna ThompsonAt Large Member
Lisa RabySecretary
Gayle BjorklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,674
Program Service Revenue
$6,000
Investment Income
$194
Other Revenue
$326
All Other Contributions
$15,358
Change in Net Assets
$-48,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,725
Salaries, Compensation, and Employee Benefits$64,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,151--$103,151
Other Salaries and Wages$58,921--$58,921
Insurance$49,650$1,321-$50,971
All Other Expenses$14,832$8,730-$23,562
Occupancy$16,316--$16,316
Other Expenses$9,073--$9,073
Fees for Services Accounting-$5,429-$5,429
Payroll Taxes$5,075--$5,075
Office Expenses-$1,839-$1,839
Fees for Services Other$788--$788
Pension Plan Contributions$380--$380
Total Functional Expenses$292,782$17,319$0$310,101
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
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 11B

“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 and other staff positions are evaluated annually by the board of directors, and 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
Thomas Alden Conner
Title
President
Phone
9074885274
Signed
2019-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Alden Conner
Formed
1983
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
39

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“MISCELLANEOUS: Program service expenses 295. Management and general expenses 8,730. Fundraising expenses 0. Total expenses 9,025. FIRE AND EMS EQUIPMENT: Program service expenses 6,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,380. STAFF DEVELOPMENT: Program service expenses 3,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,146. MAINTENANCE & REPAIRS: Program service expenses 2,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,872. EMPLOYEE UNIFORMS AND CLOTHING: Program service expenses 1,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,078. FIRE PROTECTIVE GEAR & SUPPLIES: Program service expenses 1,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,061.”

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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 AND OTHER STAFF POSITIONS ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, AND FUNDING IS DETERMINED ANNUALLY AT BUDGET DEVELOPMENT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Program service expenses 295. Management and general expenses 8,730. Fundraising expenses 0. Total expenses 9,025. FIRE AND EMS EQUIPMENT: Program service expenses 6,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,380. STAFF DEVELOPMENT: Program service expenses 3,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,146. MAINTENANCE & REPAIRS: Program service expenses 2,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,872. EMPLOYEE UNIFORMS AND CLOTHING: Program service expenses 1,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,078. FIRE PROTECTIVE GEAR & SUPPLIES: Program service expenses 1,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01324909
IRS990/TotalAssetsEOYAmt01283668
IRS990/TotalAssetsGrp/BOYAmt01324909
IRS990/TotalAssetsGrp/EOYAmt01283668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254674
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039237
IRS990/TotalLiabilitiesEOYAmt046903
IRS990/TotalLiabilitiesGrp/BOYAmt039237
IRS990/TotalLiabilitiesGrp/EOYAmt046903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292782
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283668
IRS990/TotReportableCompRltdOrgAmt012000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01285672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01236765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140069
IRS990/USAddress/CityNm0SALCHA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SALCHAFIRERESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Alden Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074885274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D569464E593B9F30724BDEEA14412FBFCDBE34F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0170F080FE5252F65E402B88EF6BDC331557E2346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.123.84
ReturnHeader/FilingSecurityInformation/IPDt02019-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm016:38:41
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/PreparationDt02019-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra J Gross
ReturnHeader/ReturnTs02019-03-19T20:15:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,668
Liabilities
$46,903
Net assets
$1,236,765
Revenue
$261,194
Expenses
$310,101
Net income
-$48,907
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
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