Civic Intelligence

Salcha Fire & Rescue Inc

990 • Fiscal year 2019 • EIN 92-0092536

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileSALCHAFIRERESCUE.COM
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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$3,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,183,697

Down $99,971 (-7.8%) from 2018

Net Assets

Down

$1,145,704

Down $91,061 (-7.4%) from 2018

Liabilities

Down

$37,993

Down $8,910 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$244,891

Down $16,303 (-6.2%) from 2018

Expenses

Up

$335,952

Up $25,851 (+8.3%) from 2018

Net Income

Down

-$91,061

Down $42,154 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$1,183,697
Liabilities$37,993
Net Assets$1,145,704
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$244,891
Expenses$335,952
Net Income-$91,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$244,891
Mission and Program Overview

Mission

To provide emergency medical service/transport and fire response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,888$912,638▼ $84,250
Savings and Temporary Cash Investments$262,216$201,083▼ $61,133
Cash and Non-Interest-Bearing Accounts$19,210$65,778▲ $46,568
Prepaid Expenses and Deferred Charges$5,354$4,198▼ $1,156
Total Assets$1,283,668$1,183,697▼ $99,971
Liabilities
Deferred Revenue$40,100$31,850▼ $8,250
Accounts Payable and Accrued Expenses$6,803$6,143▼ $660
Total Liabilities$46,903$37,993▼ $8,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,765$1,145,704▼ $91,061
Total Net Assets Fund Balance$1,236,765$1,145,704▼ $91,061
Total Liabilities and Net Assets / Fund Balance$1,283,668$1,183,697▼ $99,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$358,163$478,135$836,298
Buildings$543,160$167,575$710,735
Land$11,315-$11,315
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ernest MisewiczFire ChiefPT$3,000$3,000

Board Members and Trustees

NameTitle
Mark PlummerPresident
Trulie LooseVice President
Loren RotroffAt Large Member
Lisa RabySecretary
Gayle BjorklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,277
Program Service Revenue
$3,000
Investment Income
$302
Other Revenue
$312
All Other Contributions
$17,401
Change in Net Assets
$-91,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,046
Salaries, Compensation, and Employee Benefits$70,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,732--$116,732
Other Salaries and Wages$64,030--$64,030
Insurance$49,964$1,247-$51,211
All Other Expenses$25,342--$25,342
Occupancy$18,920--$18,920
Other Expenses$10,520$11,828-$10,520
Payroll Taxes$5,613--$5,613
Fees for Services Accounting-$5,434-$5,434
Other Employee Benefits$1,263--$1,263
Office Expenses$318$502-$820
Total Functional Expenses$316,941$19,011$0$335,952
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
Mark Plummer
Title
President
Phone
9074885274
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Plummer
Formed
1983
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
40

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

“FUEL: Program service expenses 9,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,091. FIRE AND EMS EQUIPMENT: Program service expenses 6,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,211. FIRE PROTECTIVE GEAR & SUPPLIES: Program service expenses 4,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,846. VEHICLE REPAIRS AND MAINTENANCE: Program service expenses 2,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,338. STAFF DEVELOPMENT: Program service expenses 1,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,906. DUES AND SUBSCRIPTIONS: Program service expenses 887. Management and general expenses 0. Fundraising expenses 0. Total expenses 887. EMPLOYEE UNIFORMS AND CLOTHING: Program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63.”

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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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IRS990/ScheduleORequiredInd01
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/ExplanationTxt4FUEL: Program service expenses 9,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,091. FIRE AND EMS EQUIPMENT: Program service expenses 6,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,211. FIRE PROTECTIVE GEAR & SUPPLIES: Program service expenses 4,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,846. VEHICLE REPAIRS AND MAINTENANCE: Program service expenses 2,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,338. STAFF DEVELOPMENT: Program service expenses 1,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,906. DUES AND SUBSCRIPTIONS: Program service expenses 887. Management and general expenses 0. Fundraising expenses 0. Total expenses 887. EMPLOYEE UNIFORMS AND CLOTHING: Program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01283668
IRS990/TotalAssetsEOYAmt01183697
IRS990/TotalAssetsGrp/BOYAmt01283668
IRS990/TotalAssetsGrp/EOYAmt01183697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241277
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046903
IRS990/TotalLiabilitiesEOYAmt037993
IRS990/TotalLiabilitiesGrp/BOYAmt046903
IRS990/TotalLiabilitiesGrp/EOYAmt037993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316941
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183697
IRS990/TotReportableCompRltdOrgAmt03000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01236765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01145704
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074885274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId0170F080FE5252F65E402B88EF6BDC331557E2346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0170F080FE5252F65E402B88EF6BDC331557E2346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.123.84
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm012:44:27
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra J Gross
ReturnHeader/ReturnTs02019-11-15T21:02:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,697
Liabilities
$37,993
Net assets
$1,145,704
Revenue
$244,891
Expenses
$335,952
Net income
-$91,061
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