Civic Intelligence

Highmore Volunteer Fire Dept Inc.

990 • Fiscal year 2016 • EIN 02-0672951

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
P O Box 340Highmore, SD 57345-0340

(605) 870-1509

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$600,292

Up $26,202 (+4.6%) from 2015

Net Assets

Up

$600,292

Up $26,202 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$186,851

Up $32,023 (+21%) from 2015

Expenses

Down

$154,714

Down $25,939 (-14%) from 2015

Net Income

Up

$32,137

Up $57,962 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $762,704Liabilities 2011: $0Net Assets 2011: $762,7042011Assets 2012: $653,949Liabilities 2012: $0Net Assets 2012: $653,9492012Assets 2013: $599,261Liabilities 2013: $0Net Assets 2013: $599,2612013Assets 2014: $604,715Liabilities 2014: $0Net Assets 2014: $604,7152014Assets 2015: $574,090Liabilities 2015: $0Net Assets 2015: $574,0902015Assets 2016: $600,292Liabilities 2016: $0Net Assets 2016: $600,2922016Assets 2017: $613,467Liabilities 2017: $0Net Assets 2017: $613,4672017Assets 2018: $614,040Liabilities 2018: $0Net Assets 2018: $614,0402018Assets 2019: $610,285Liabilities 2019: $0Net Assets 2019: $610,2852019Assets 2020: $663,596Liabilities 2020: $0Net Assets 2020: $663,5962020Assets 2021: $722,622Liabilities 2021: $0Net Assets 2021: $722,6222021Assets 2022: $834,466Liabilities 2022: $0Net Assets 2022: $834,4662022Assets 2023: $953,167Liabilities 2023: $0Net Assets 2023: $953,1672023Assets 2024: $1,089,920Liabilities 2024: $0Net Assets 2024: $1,089,9202024

Highlighted filing

2016

Assets$600,292
Liabilities$0
Net Assets$600,292
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,568Expenses 2011: $197,541Net Income 2011: -$27,9732011Expenses 2012: $222,3832012Revenue 2013: $99,079Expenses 2013: $158,567Net Income 2013: -$59,4882013Revenue 2014: $136,716Expenses 2014: $126,212Net Income 2014: $10,5042014Revenue 2015: $154,828Expenses 2015: $180,653Net Income 2015: -$25,8252015Revenue 2016: $186,851Expenses 2016: $154,714Net Income 2016: $32,1372016Revenue 2017: $133,639Expenses 2017: $115,961Net Income 2017: $17,6782017Revenue 2018: $136,391Expenses 2018: $131,019Net Income 2018: $5,3722018Revenue 2019: $161,906Expenses 2019: $161,508Net Income 2019: $3982019Revenue 2020: $142,409Expenses 2020: $83,700Net Income 2020: $58,7092020Revenue 2021: $151,786Expenses 2021: $92,152Net Income 2021: $59,6342021Revenue 2022: $219,857Expenses 2022: $108,013Net Income 2022: $111,8442022Revenue 2023: $231,036Expenses 2023: $112,335Net Income 2023: $118,7012023Revenue 2024: $221,750Expenses 2024: $95,373Net Income 2024: $126,3772024

Highlighted filing

2016

Revenue$186,851
Expenses$154,714
Net Income$32,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$211,276
Mission and Program Overview

Mission

Provide fire & ambulance services to the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$574,090$600,292▲ $26,202
Savings and Temporary Cash Investments$379,453$458,000▲ $78,547
Land, Buildings, and Equipment, Net$194,637$142,292▼ $52,345
Total Assets$574,090$600,292▲ $26,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,090$600,292▲ $26,202
Total Liabilities and Net Assets / Fund Balance$574,090$600,292▲ $26,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,738$789,217$901,955
Leasehold Improvements$15,605$6,096$21,701
Land$10,000-$10,000
Buildings$3,949$1,051$5,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Michael AshdownDirector
Allen VolekChief
Clint BuchholzFirst Assistant Chief
Matt KutzSecond Assistant Chief
Jim StephensonSecretary
Jon DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,518
Program Service Revenue
$45,448
Investment Income
$1,253
Other Revenue
$40,632
All Other Contributions
$5,802
Change in Net Assets
$32,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,714
Total Fundraising Expense$1,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,880$103$69$78,052
Occupancy$6,647$3,848$334$10,829
Other Expenses$4,836$0$0$4,836
Conferences and Meetings$3,498$874$0$4,372
Fees for Services Other$0$4,135$0$4,135
Insurance$3,871$0$0$3,871
All Other Expenses$1,517$457$452$2,426
Fees for Services Accounting$0$1,125$0$1,125
Office Expenses$0$439$188$627
Total Functional Expenses$142,690$10,981$1,043$154,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,057
Fundraising Direct Expenses$24,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork Loin Dinner$35,143$35,143-$35,143
Rib Cookoff & Dance$24,637$24,637-$24,637
Total Events$59,780$59,780$24,074$35,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highmore Volunteer Fire Dept Inc
EIN
02-0672951
Phone
6058701509
Address
P O BOX 340, HIGHMORE, SD 57345-0340

Signing Officer

Name
Jon Dean
Title
Treasurer
Phone
6058701509
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Dean
Formed
2003
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
39

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Monte Carda Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by a minimum of 2 officers prior to it being filed.”

Pt VI, Line 6

“The members have the right to elect the members of the governing body & have the right to vote on significant decisions of the governing body.”

Pt VI, Line 19

“They are made available upon written request.”

Form 990, Part IX, Line 24E

“Cell phones 977. 977. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 452. 0. 0. 452.”

Form 990, Part IX, Line 24E

“Storage Rent 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“Donations & Memorals 457. 0. 457. 0.”

Raw XML Appendix364 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/ExplanationTxt0The return is reviewed by a minimum of 2 officers prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members have the right to elect the members of the governing body & have the right to vote on significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are made available upon written request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 452. 0. 0. 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rent 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations & Memorals 457. 0. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574090
IRS990/TotalAssetsEOYAmt0600292
IRS990/TotalAssetsGrp/BOYAmt0574090
IRS990/TotalAssetsGrp/EOYAmt0600292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600292
IRS990/TotalProgramServiceExpensesAmt0142690
IRS990/TotalProgramServiceRevenueAmt045448
IRS990/TotalRevenueGrp/ExclusionAmt041885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186851
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600292
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 577
IRS990/USAddress/CityNm0HIGHMORE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057345
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058701509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHMORE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0020672951
ReturnHeader/Filer/PhoneNum06058701509
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 340
ReturnHeader/Filer/USAddress/CityNm0HIGHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0573450340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025AAFD8035045BD9C68ED240ED7503D51FBDAA9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025AAFD8035045BD9C68ED240ED7503D51FBDAA9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.71.157
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE CARDA EA
ReturnHeader/ReturnTs02017-04-25T09:23:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,292
Liabilities
$0
Net assets
$600,292
Revenue
$186,851
Expenses
$154,714
Net income
$32,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.22$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.13$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.19$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.22
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.20$0.03