Civic Intelligence

Vale Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 20-2379916

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

PO Box 114Vale, SD 57788

(605) 456-1666

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.35x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$288,653

Down $71,728 (-20%) from 2013

Net Assets

Down

$226,850

Down $24,979 (-9.9%) from 2013

Liabilities

Down

$61,803

Down $46,749 (-43%) from 2013

Revenue

Up

$45,730

Up $11,841 (+35%) from 2013

Expenses

Down

$70,709

Down $1,650 (-2.3%) from 2013

Net Income

Up

-$24,979

Up $13,491 (+35%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$288,653
Liabilities$61,803
Net Assets$226,850

Operations Trend

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

2014

Revenue$45,730
Expenses$70,709
Net Income-$24,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$62,261
Mission and Program Overview

Mission

Fire Suppression Services

Our purpose is the protection of life and property by providing quiality fire suppression services.

Program Services

DescriptionGrantsExpenses
VALE 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 2014 WE RESPONDED TO 10 WILDLAND FIRES, 4 STRUCTURE FIRES, 14 SEARCH AND RESCUE,AND 5 OTHER CALLS. OF THE CALLS RESPONDED TO 20 WERE IN MUTUAL AID TO OTHER DEPARTMENTS.-$67,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GRUBLChief-$0--
JOEL BRUNNERTreasurer-$0--
FRED WELLSSecretary-$0--
CHAD BLAIR1st Assistan-$0--
MICHAEL CASTEELTrustee-$0--
JIM HANSENTrustee-$0--
BRITON BLAIRTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog/coyote Hunt$16,605$16,605$9,115$7,490
Total Events$16,605$16,605$11,590$5,015
Filing and Contact Details

Filer

Filer Name
Vale Volunteer Fire Dept
EIN
20-2379916
Phone
6054561666
Address
PO BOX 114, VALE, SD 57788

Signing Officer

Name
Michael Grubl
Title
Chief
Phone
6054561666
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Michael H Finnegan CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses sdfa fees 50 supplies 104 po box rent 44 fire school 125 interest 3,687 insurance 4,570 fuel 799 equipment maintenance 4,103 fire equipment 812 misc 223 personal equipment 11,938 donations 850 small tools/supplies 1,443 non-investment depreciation 33,203 total 61,951

Form 990-ez, Part II, Line 24

Equipment 454,977 454,977 less accumulated depreciation 277,655 310,859 total 177,322 144,118

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 108,552 61,803

Form 990-ez, Part III

Our purpose is the protection of life and property by providing quiality fire suppression services.

Form 990-ez, Part III, Line 28

Vale 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 2014 we responded to 10 wildland fires, 4 structure fires, 14 search and rescue,and 5 other calls. Of the calls responded to 20 were in mutual aid to other departments.

Raw XML Appendix191 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/ExplanationTxt0EXPENSES SDFA FEES 50 SUPPLIES 104 PO BOX RENT 44 FIRE SCHOOL 125 INTEREST 3,687 INSURANCE 4,570 FUEL 799 EQUIPMENT MAINTENANCE 4,103 FIRE EQUIPMENT 812 MISC 223 PERSONAL EQUIPMENT 11,938 DONATIONS 850 SMALL TOOLS/SUPPLIES 1,443 NON-INVESTMENT DEPRECIATION 33,203 TOTAL 61,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 454,977 454,977 LESS ACCUMULATED DEPRECIATION 277,655 310,859 TOTAL 177,322 144,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 108,552 61,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR PURPOSE IS THE PROTECTION OF LIFE AND PROPERTY BY PROVIDING QUIALITY FIRE SUPPRESSION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VALE 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 2014 WE RESPONDED TO 10 WILDLAND FIRES, 4 STRUCTURE FIRES, 14 SEARCH AND RESCUE,AND 5 OTHER CALLS. OF THE CALLS RESPONDED TO 20 WERE IN MUTUAL AID TO OTHER DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H FINNEGAN CPA
ReturnHeader/ReturnTs02015-06-09T11:58:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
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.$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