Civic Intelligence

Rochford Rural Fire Association

990EZ • Fiscal year 2021 • EIN 36-3646984

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization ProfileRochfordVFD.com
11696 Rochford RoadRochford, SD 57745

(605) 584-2530

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

$111,363

No earlier filing loaded for comparison.

Net Assets

$111,363

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$60,762

No earlier filing loaded for comparison.

Expenses

$38,679

No earlier filing loaded for comparison.

Net Income

$22,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $111,363Liabilities 2021: $0Net Assets 2021: $111,3632021Assets 2022: $114,647Liabilities 2022: $0Net Assets 2022: $114,6472022Assets 2023: $106,209Liabilities 2023: $0Net Assets 2023: $106,2092023Assets 2024: $92,558Liabilities 2024: $0Net Assets 2024: $92,5582024Assets 2025: $106,701Liabilities 2025: $0Net Assets 2025: $106,7012025

Highlighted filing

2021

Assets$111,363
Liabilities$0
Net Assets$111,363
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $60,762Expenses 2021: $38,679Net Income 2021: $22,0832021Revenue 2022: $43,649Expenses 2022: $40,019Net Income 2022: $3,6302022Revenue 2023: $49,937Expenses 2023: $58,375Net Income 2023: -$8,4382023Revenue 2024: $79,716Expenses 2024: $75,024Net Income 2024: $4,6922024Revenue 2025: $72,305Expenses 2025: $51,839Net Income 2025: $20,4662025

Highlighted filing

2021

Revenue$60,762
Expenses$38,679
Net Income$22,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$71,944
Mission and Program Overview

Mission

Fire & emergency first response to 200 sq mi area

Fire & medical first response to 200 sq mi area

Program Services

DescriptionGrantsExpenses
FIRE & MEDICAL FIRST RESPONSE TO 200 SQ MI fire district: rural, primarily National Forest. 2,000 summer residents, 200 winter residents, 100,000 annual tourists Program Service Revenue from fire tax district property taxes.$0$38,679
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HarnChiefPT$0$3,600$3,600
Jason SteelChief1PT$0--
James P WolffChief2, TreasurerPT$0--
Jeff HohleSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-Shirt Sales$11,993$11,993$8,289$3,704
Raffle$6,135$6,135$0$6,135
Total Events$18,128$18,128$9,517$8,611
Filing and Contact Details

Filer

Filer Name
Rochford Rural Fire Association
EIN
36-3646984
Phone
6055842530
Address
11696 Rochford Road, Rochford, SD 57745

Signing Officer

Name
James Wolff
Title
Treasurer
Phone
6052698225
Signed
2022-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office Supplies, PPE, Communications equipment, Vehicle fuel, EMS supplies FF Tools”

Form 990-EZ, Part II, Line 24

“Machinery and Equipment, Vehicles, Prepaid Propane”

Form 990-EZ, Part II, Line 26

“Accruals”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James P Wolff
IRS990EZ/BooksInCareOfDetail/PhoneNum06052698225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011696 Rochford Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111363
IRS990EZ/FundraisingGrossIncomeAmt026372
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071944
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111363
IRS990EZ/OccupancyRentUtltsAndMaintAmt015339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Harn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Steel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James P Wolff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Hohle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief2, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061558
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019740
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE & MEDICAL FIRST RESPONSE TO 200 SQ MI AREA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt044570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE & MEDICAL FIRST RESPONSE TO 200 SQ MI fire district: rural, primarily National Forest. 2,000 summer residents, 200 winter residents, 100,000 annual tourists Program Service Revenue from fire tax district property taxes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038679
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011182
IRS990EZ/SpecialEventsNetIncomeLossAmt015190
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038679
IRS990EZ/TotalProgramServiceExpensesAmt038679
IRS990EZ/TotalRevenueAmt060762
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0RochfordVFD.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09517
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-Shirt Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies, PPE, Communications equipment, Vehicle fuel, EMS supplies FF Tools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment, Vehicles, Prepaid Propane
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accruals
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Wolff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06052698225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHFORD RURAL FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0363646984
ReturnHeader/Filer/PhoneNum06055842530
ReturnHeader/Filer/USAddress/AddressLine1Txt011696 Rochford Road
ReturnHeader/Filer/USAddress/CityNm0Rochford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057745
ReturnHeader/ReturnTs02022-04-27T14:44:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,363
Liabilities
$0
Net assets
$111,363
Revenue
$60,762
Expenses
$38,679
Net income
$22,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.72$0.52$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.80$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.61$0.39$0.22