Civic Intelligence

Harrold Rural Fire Dept Incorperated

990EZ • Fiscal year 2016 • EIN 20-8516861

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
PO Box 218Harrold, SD 57536

(605) 875-3218

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$205,402

Up $5,104 (+2.5%) from 2015

Net Assets

Up

$205,402

Up $5,104 (+2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$47,713

Up $16,366 (+52%) from 2015

Expenses

Down

$42,609

Down $926 (-2.1%) from 2015

Net Income

Up

$5,104

Up $17,292 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $236,201Net Assets 2010: $236,2012010Assets 2011: $237,946Net Assets 2011: $237,9462011Assets 2012: $234,593Net Assets 2012: $234,5932012Assets 2013: $220,809Net Assets 2013: $220,8092013Assets 2014: $212,486Net Assets 2014: $212,4862014Assets 2015: $200,298Net Assets 2015: $200,2982015Assets 2016: $205,402Net Assets 2016: $205,4022016Assets 2017: $188,666Net Assets 2017: $188,6662017Assets 2018: $210,181Net Assets 2018: $210,1812018Assets 2019: $223,526Net Assets 2019: $223,5262019

Highlighted filing

2016

Assets$205,402
Liabilities-
Net Assets$205,402
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $27,866Expenses 2010: $42,735Net Income 2010: -$14,8692010Revenue 2011: $42,958Expenses 2011: $41,213Net Income 2011: $1,7452011Revenue 2012: $39,865Expenses 2012: $43,218Net Income 2012: -$3,3532012Revenue 2013: $37,846Expenses 2013: $51,630Net Income 2013: -$13,7842013Revenue 2014: $38,500Expenses 2014: $46,823Net Income 2014: -$8,3232014Revenue 2015: $31,347Expenses 2015: $43,535Net Income 2015: -$12,1882015Revenue 2016: $47,713Expenses 2016: $42,609Net Income 2016: $5,1042016Revenue 2017: $25,881Expenses 2017: $42,617Net Income 2017: -$16,7362017Revenue 2018: $55,655Expenses 2018: $34,140Net Income 2018: $21,5152018Revenue 2019: $42,194Expenses 2019: $28,849Net Income 2019: $13,3452019

Highlighted filing

2016

Revenue$47,713
Expenses$42,609
Net Income$5,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$49,844
Mission and Program Overview

Mission

Our mission is to provide fire and rescue services and fire safety education to local residents in fire protection area.

Program Services

DescriptionGrantsExpenses
To provide fire & rescue services and fire safety education to residents in local fire protection area.$42,604-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tregg CowanFire Chief-$0--
Danny SchmautzAssistant Chief-$0--
Dean BeckerSecretary/Treas-$0--
Mike BartelsDirector-$0--
Miles HirschDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harrold Rural Fire Department Inc
EIN
20-8516861
Phone
6058753218
Address
PO Box 218, Harrold, SD 57536

Signing Officer

Name
Dean Becker
Title
Secretary/Treasurer
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
David N Blachford
Address
503 E 4th St, Miller, SD 57362
Preparer
David N Blachford
Phone
6058533824
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $32145”

Other Expenses.1

“Utilities / Telephone $5390”

Other Expenses.2

“Repairs & Maintenance $1133”

Other Expenses.3

“Dues / Bank Charges $955”

Other Expenses.4

“Minor Equipment $892”

Other Expenses.5

“Office Supplys/Expense $852”

Other Expenses.6

“Training $445”

Other Expenses.7

“Fuel $406”

Other Expenses.8

“Legal/Prof Svcs & Fees $275”

Other Expenses.9

“Misc Exp $111”

Other Expenses.10

“Cash Balance Adjustment - PY $5”

Other Assets.1001

“Automobiles - Beginning $36203 Automobiles - Ending $15105”

Other Assets.1003

“Machinery and Equipment - Beginning $39407 Machinery and Equipment - Ending $56467”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrold
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tregg Cowan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dean Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Bartels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Miles Hirsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071572
IRS990EZ/OtherExpensesTotalAmt042609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide fire and rescue services and fire safety education to local residents in fire protection area.
IRS990EZ/ProgramServiceRevenueAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide fire & rescue services and fire safety education to residents in local fire protection area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02131
IRS990EZ/SpecialEventsNetIncomeLossAmt05129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042609
IRS990EZ/TotalProgramServiceExpensesAmt042604
IRS990EZ/TotalRevenueAmt047713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79520
IRS990ScheduleA/PublicSupportPY170Pct00.77540
IRS990ScheduleA/PublicSupportTotal170Amt0144138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt028499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt017018
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0103846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039049
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144138
IRS990ScheduleA/TotalSupportAmt0181255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $32145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities / Telephone $5390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maintenance $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues / Bank Charges $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minor Equipment $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplys/Expense $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal/Prof Svcs & Fees $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Exp $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cash Balance Adjustment - PY $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $36203 Automobiles - Ending $15105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $39407 Machinery and Equipment - Ending $56467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrold Rural Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0208516861
ReturnHeader/Filer/PhoneNum06058753218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 218
ReturnHeader/Filer/USAddress/CityNm0Harrold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David N Blachford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 E 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057362
ReturnHeader/PreparerPersonGrp/PhoneNum06058533824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Blachford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-21T19:32:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,402
Liabilities
-
Net assets
$205,402
Revenue
$47,713
Expenses
$42,609
Net income
$5,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.42$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.56$0.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.26$0.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.31$0.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.39$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.38$0.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.40$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$0.43$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$0.28$0.43$0.15