Civic Intelligence

Johnson Siding Volunteer Fire Dept

EIN 46-0338182 • 501(c)4 • Rapid City, SD

Profile

Canyon area. They responded to 173 calls. The exempt purpose is for fire protection for johnson siding and cleghorn

12250 West Hwy 44Rapid City, SD 57702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$2,312

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$323,168

Up $32,839 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$323,168

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$196,079

Up $64,070 (+49%) from 2023

Expenses

Up

$163,240

Up $16,259 (+11%) from 2023

Net Income

Up

$32,839

Up $47,811 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $106,893Net Assets 2010: $106,8932010Assets 2011: $106,893Liabilities 2011: $0Net Assets 2011: $106,8932011Assets 2012: $96,341Liabilities 2012: $0Net Assets 2012: $96,3412012Assets 2013: $47,378Net Assets 2013: $47,3782013Assets 2014: $48,529Net Assets 2014: $48,5292014Assets 2015: $23,516Net Assets 2015: $23,5162015Assets 2016: $25,986Net Assets 2016: $25,9862016Assets 2017: $25,986Net Assets 2017: $25,9862017Assets 2018: $151,332Net Assets 2018: $151,3322018Assets 2019: $255,216Liabilities 2019: $0Net Assets 2019: $255,2162019Assets 2020: $276,221Liabilities 2020: $0Net Assets 2020: $276,2212020Assets 2021: $298,605Net Assets 2021: $298,6052021Assets 2022: $305,301Net Assets 2022: $305,3012022Assets 2023: $290,329Liabilities 2023: $02023Assets 2024: $323,168Net Assets 2024: $323,1682024

Highlighted filing

2024

Assets$323,168
Liabilities-
Net Assets$323,168
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $89,483Expenses 2010: $87,086Net Income 2010: $2,3972010Expenses 2011: -$4872011Revenue 2012: $97,685Expenses 2012: $98,385Net Income 2012: -$7002012Revenue 2013: $90,813Expenses 2013: $89,662Net Income 2013: $1,1512013Revenue 2014: $107,381Expenses 2014: $75,505Net Income 2014: $31,8762014Revenue 2015: $193,634Expenses 2015: $218,647Net Income 2015: -$25,0132015Revenue 2016: $73,591Expenses 2016: $71,121Net Income 2016: $2,4702016Revenue 2017: $71,814Expenses 2017: $66,969Net Income 2017: $4,8452017Revenue 2018: $180,424Expenses 2018: $99,758Net Income 2018: $80,6662018Revenue 2019: $220,473Expenses 2019: $116,589Net Income 2019: $103,8842019Revenue 2020: $155,245Expenses 2020: $134,240Net Income 2020: $21,0052020Revenue 2021: $191,010Expenses 2021: $168,626Net Income 2021: $22,3842021Revenue 2022: $140,227Expenses 2022: $133,531Net Income 2022: $6,6962022Revenue 2023: $132,009Expenses 2023: $146,981Net Income 2023: -$14,9722023Revenue 2024: $196,079Expenses 2024: $163,240Net Income 2024: $32,8392024

Highlighted filing

2024

Revenue$196,079
Expenses$163,240
Net Income$32,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$323,168
Liabilities
-
Net assets
$323,168
Revenue
$196,079
Expenses
$163,240
Net income
$32,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.23$1.96$1.63$0.33
2023Summary only. Only limited summary data is available for this year.$2.90$0.00$1.32$1.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.40$1.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$1.91$1.69$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.55$1.34$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$2.20$1.17$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.80$1.00$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.72$0.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.74$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.94$2.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.07$0.76$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.91$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.98$0.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.89$0.87$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$140,227
Mission and Program Overview

Mission

To provide fire protection for johnson siding district and cleghorn canyon.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION FOR JOHNSON SIDING DISTRICT AND CLEGHORN CANYON.-$132,770
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SMARTPresident-$0--
MONTY BOLLOCKVice Preside-$0--
JILL GRAESESecretary-$0--
ANDY OWENSTreasurer-$0--
DAVE FISHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Siding Volunteer Fire Dept
EIN
46-0338182
Phone
6053414085
Address
12250 WEST HWY 44, RAPID CITY, SD 57702

Signing Officer

Name
Andy Owens
Title
Treasurer
Phone
6053414085
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Randy M Baker CPA
Phone
6053411190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,793 insurance 426 equipment maintenance 2,976 training 2,972 supplies 13,845 truck expenses 15,824 non-investment depreciation 36,215 total 76,051”

Form 990-ez, Part II, Line 24

“Fire equipment 241,581 257,223 less accumulated depreciation 84,391 120,610 total 157,190 136,613”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON SIDING VOL FIRE DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum06053414085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012250 WEST HWY 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305301
IRS990EZ/GrossReceiptsAmt0140227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305301
IRS990EZ/OccupancyRentUtltsAndMaintAmt030449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTY BOLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL GRAESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136613
IRS990EZ/OtherExpensesTotalAmt076051
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION FOR JOHNSON SIDING DISTRICT AND CLEGHORN CANYON.
IRS990EZ/ProgramServiceRevenueAmt020310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION FOR JOHNSON SIDING DISTRICT AND CLEGHORN CANYON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026274
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133531
IRS990EZ/TotalProgramServiceExpensesAmt0132770
IRS990EZ/TotalRevenueAmt0140227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,793 INSURANCE 426 EQUIPMENT MAINTENANCE 2,976 TRAINING 2,972 SUPPLIES 13,845 TRUCK EXPENSES 15,824 NON-INVESTMENT DEPRECIATION 36,215 TOTAL 76,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE EQUIPMENT 241,581 257,223 LESS ACCUMULATED DEPRECIATION 84,391 120,610 TOTAL 157,190 136,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053414085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON SIDING VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0460338182
ReturnHeader/Filer/PhoneNum06053414085
ReturnHeader/Filer/USAddress/AddressLine1Txt012250 WEST HWY 44
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06053411190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M BAKER CPA
ReturnHeader/ReturnTs02023-05-15T15:52:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.