Civic Intelligence

Vale Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 20-2379916

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileN/A
PO Box 11457788
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$440,299

Up $217,720 (+98%) from 2011

Net Assets

Up

$290,299

Up $67,720 (+30%) from 2011

Liabilities

$150,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$106,852

Up $18,357 (+21%) from 2011

Expenses

Up

$39,132

Up $8,053 (+26%) from 2011

Net Income

Up

$67,720

Up $10,304 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $222,579Net Assets 2011: $222,5792011Assets 2012: $440,299Liabilities 2012: $150,000Net Assets 2012: $290,2992012Assets 2013: $360,381Liabilities 2013: $108,552Net Assets 2013: $251,8292013Assets 2014: $288,653Liabilities 2014: $61,803Net Assets 2014: $226,8502014Assets 2015: $274,385Liabilities 2015: $50,264Net Assets 2015: $224,1212015Assets 2016: $242,459Liabilities 2016: $31,366Net Assets 2016: $211,0932016Assets 2018: $334,864Liabilities 2018: $44,895Net Assets 2018: $289,9692018Assets 2019: $332,587Liabilities 2019: $32,037Net Assets 2019: $300,5502019Assets 2020: $373,603Liabilities 2020: $59,240Net Assets 2020: $314,3632020Assets 2021: $381,031Liabilities 2021: $51,896Net Assets 2021: $329,1352021Assets 2022: $336,777Liabilities 2022: $44,821Net Assets 2022: $291,9562022Assets 2023: $339,883Liabilities 2023: $37,558Net Assets 2023: $302,3252023Assets 2024: $306,341Liabilities 2024: $30,102Net Assets 2024: $276,2392024

Highlighted filing

2012

Assets$440,299
Liabilities$150,000
Net Assets$290,299
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,495Expenses 2011: $31,079Net Income 2011: $57,4162011Revenue 2012: $106,852Expenses 2012: $39,132Net Income 2012: $67,7202012Revenue 2013: $33,889Expenses 2013: $72,359Net Income 2013: -$38,4702013Revenue 2014: $45,730Expenses 2014: $70,709Net Income 2014: -$24,9792014Revenue 2015: $51,877Expenses 2015: $54,606Net Income 2015: -$2,7292015Revenue 2016: $46,958Expenses 2016: $59,986Net Income 2016: -$13,0282016Revenue 2018: $79,197Expenses 2018: $74,258Net Income 2018: $4,9392018Revenue 2019: $75,130Expenses 2019: $64,549Net Income 2019: $10,5812019Revenue 2020: $75,955Expenses 2020: $62,142Net Income 2020: $13,8132020Revenue 2021: $85,452Expenses 2021: $70,680Net Income 2021: $14,7722021Revenue 2022: $45,242Expenses 2022: $82,421Net Income 2022: -$37,1792022Revenue 2023: $75,044Expenses 2023: $64,675Net Income 2023: $10,3692023Revenue 2024: $83,025Expenses 2024: $109,111Net Income 2024: -$26,0862024

Highlighted filing

2012

Revenue$106,852
Expenses$39,132
Net Income$67,720
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire Suppression Services

Filing and Contact Details

Filer

EIN
20-2379916
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0MICHAEL GRUBL
CompensationExplanation/Compensation/PersonName1JOEL BRUNNER
CompensationExplanation/Compensation/PersonName2FRED WELLS
CompensationExplanation/Compensation/PersonName3CHAD BLAIR
CompensationExplanation/Compensation/PersonName4MICHAEL CASTEEL
CompensationExplanation/Compensation/PersonName5JIM HANSEN
CompensationExplanation/Compensation/PersonName6CHARLES TENNIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089689
IRS990EZ/CashSavingsAndInvestments/EOY099372
IRS990EZ/ContributionsGiftsGrantsEtc090763
IRS990EZ/CostOfGoodsSold0773
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear067720
IRS990EZ/FeesAndOthPymtToIndContractors03064
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023058
IRS990EZ/GainOrLossFromSaleOfAssets03550
IRS990EZ/GamingGrossIncome06259
IRS990EZ/GroProfitLossSalesOfInventory09
IRS990EZ/GrossAmountFromSaleOfAssets03550
IRS990EZ/GrossReceipts0124951
IRS990EZ/GrossSalesOfInventory0782
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome039
IRS990EZ/LandAndBuildings/BOY0121410
IRS990EZ/LandAndBuildings/EOY0130401
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0222579
IRS990EZ/NetAssetsOrFundBalancesBOY0222579
IRS990EZ/NetAssetsOrFundBalances/EOY0290299
IRS990EZ/NetAssetsOrFundBalancesEOY0290299
IRS990EZ/OccupancyRentUtilitiesAndMaint05416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL GRUBL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEL BRUNNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL CASTEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES TENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST ASSISTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011480
IRS990EZ/OtherAssetsTotal/EOY0210526
IRS990EZ/OtherExpensesTotal030652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR PURPOSE IS THE PROTECTION OF LIFE AND PROPERTY BY PROVIDING QUIALITY FIRE SUPPRESSION SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VALE FIRE DEPARTMENT SERVES APPROXIMATELY 119 SQUARE MILES IN RURAL MEADE AND BUTTE COUNTIES IN SOUTH DAKOTA. WE HAVE MUTUAL AID AGREEMENTS WITH FIVE OTHER DEPARTMENTS AND PROVIDE SUCH AID UP TO 100 MILES OUT OF OUR DISTRICT. IN 2012 WE RESPONDED TO 33 WILDLAND FIRES, 3 STRUCTURE FIRES, AND 12 OTHER CALLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036251
IRS990EZ/ProgramServiceRevenue0500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses017326
IRS990EZ/SpecialEventsNetIncomeLoss011991
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0150000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057788
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED WELLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06054561420
IRS990EZ/TotalAssets/BOY0222579
IRS990EZ/TotalAssets/EOY0440299
IRS990EZ/TotalExpenses039132
IRS990EZ/TotalProgramServiceExpenses036251
IRS990EZ/TotalRevenue0106852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal095767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020157
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0243706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total0266
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06947
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023652
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035219
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01617
IRS990ScheduleA/OtherIncome170/Total060488
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60650
IRS990ScheduleA/PublicSupportTotal1700147939
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090763
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075972
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026919
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020157
IRS990ScheduleA/Total170/Total0243706
IRS990ScheduleA/TotalSupport0304460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1011264
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents011264
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011813
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017393
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017393
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017393
IRS990ScheduleG/EventsInformation/NameOfEvent10DOG/COYOTE HUNT
IRS990ScheduleG/EventsInformation/NetIncomeSummary05580
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10549
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0549
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FILING FEES 45 POSTAGE 44 SDFA FEES 50 CHECKS 80 SUPPLIES 63 TRAINING 335 FIRE SCHOOL 344 INSURANCE 5,337 FUEL 4,035 EQUIPMENT MAINTENANCE 2,601 FIRE EQUIPMENT 150 WATER 79 MISC 508 NON-INVESTMENT DEPRECIATION 16,981 TOTAL 30,652
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 238,950 454,977 LESS ACCUMULATED DEPRECIATION 227,470 244,451 TOTAL 11,480 210,526
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 0 150,000
IRS990ScheduleO/GeneralExplanation/Explanation3OUR PURPOSE IS THE PROTECTION OF LIFE AND PROPERTY BY PROVIDING QUIALITY FIRE SUPPRESSION SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4VALE FIRE DEPARTMENT SERVES APPROXIMATELY 119 SQUARE MILES IN RURAL MEADE AND BUTTE COUNTIES IN SOUTH DAKOTA. WE HAVE MUTUAL AID AGREEMENTS WITH FIVE OTHER DEPARTMENTS AND PROVIDE SUCH AID UP TO 100 MILES OUT OF OUR DISTRICT. IN 2012 WE RESPONDED TO 33 WILDLAND FIRES, 3 STRUCTURE FIRES, AND 12 OTHER CALLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202379916
ReturnHeader/Filer/Name/BusinessNameLine10VALE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0VALE
ReturnHeader/Filer/Phone06054561666
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0VALE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057788
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0MICHAEL GRUBL
ReturnHeader/Officer/Phone06054561666
ReturnHeader/Officer/Title0CHIEF
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0MICHAEL H FINNEGAN CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T15:36:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$440,299
Liabilities
$150,000
Net assets
$290,299
Revenue
$106,852
Expenses
$39,132
Net income
$67,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.30$2.76$0.83$1.09$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.02$0.75$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.45$2.92$0.45$0.82$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.52$3.29$0.85$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.59$3.14$0.76$0.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.32$3.01$0.75$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.45$2.90$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.31$2.11$0.47$0.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.24$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.62$2.27$0.46$0.71$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.60$1.09$2.52$0.34$0.72$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.50$2.90$1.07$0.39$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.88$0.31$0.57