Civic Intelligence

Johnson Siding-Big Bend Fire Department Route 1

990EZ • Fiscal year 2017 • EIN 46-0338182

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
12250 Highway 44Rapid City, SD 57702

(605) 348-4276

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$25,986

Flat from 2016

Net Assets

Flat

$25,986

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$71,814

Down $1,777 (-2.4%) from 2016

Expenses

Down

$66,969

Down $4,152 (-5.8%) from 2016

Net Income

Up

$4,845

Up $2,375 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$25,986
Liabilities-
Net Assets$25,986
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$71,814
Expenses$66,969
Net Income$4,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$71,814
Mission and Program Overview

Mission

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

The exempt purpose is for fire protection for johnson siding and cleghorn canyon area. They responded to 187 calls this year.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE IS FOR FIRE PROTECTION FOR JOHNSON SIDING AND CLEGHORN CONYON AREA. THEY RESPONDED TO 197 CALLS THIS YEAR.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Siding Cleghorn Fire Dept
EIN
46-0338182
Phone
6053484276
Address
12250 HIGHWAY 44, Rapid City, SD 57702

Signing Officer

Name
Kathleen Tipton
Title
Treasurer
Phone
6053484276
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1819 W MAIN, RAPID CITY, SD 57702
Preparer
Marcelline Pierce
Phone
6053480811
Supplemental Narrative

Additional Explanations

LINE 8 INCOME FROM MISC SOURCES IS $36760 USED FOR MAINTENANCE AND SUPPLIES

“This income is from misc sources.”

Line 16 Other Expenses Are for Repairs and Equipment .

“These are needed repairs and equipment. Also emt supplies and equipment.”

Part III the Tax Exempt Purpose Is Fire Perotection for Johnson Siding District.

“Fire protection is for cleghorn canyon as well.”

Raw XML Appendix99 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/BenefitsPaidToOrForMembersAmt02225
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON SIDING CLEGHORN VOLUNTEER FIRE DEPARTMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06053429471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012250 HIGHWAY 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071814
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025986
IRS990EZ/OccupancyRentUtltsAndMaintAmt012978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CHARLENE JONES TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025986
IRS990EZ/OtherExpensesTotalAmt031800
IRS990EZ/OtherRevenueTotalAmt036760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE IS FOR FIRE PROTECTION FOR JOHNSON SIDING AND CLEGHORN CANYON AREA. THEY RESPONDED TO 187 CALLS THIS YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE IS FOR FIRE PROTECTION FOR JOHNSON SIDING AND CLEGHORN CONYON AREA. THEY RESPONDED TO 197 CALLS THIS YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018809
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066969
IRS990EZ/TotalRevenueAmt071814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VOLUNTEER FIRE DEPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS INCOME IS FROM MISC SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE NEEDED REPAIRS AND EQUIPMENT. ALSO EMT SUPPLIES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE PROTECTION IS FOR CLEGHORN CANYON AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 INCOME FROM MISC SOURCES IS $36760 USED FOR MAINTENANCE AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES ARE FOR REPAIRS AND EQUIPMENT .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III THE TAX EXEMPT PURPOSE IS FIRE PEROTECTION FOR JOHNSON SIDING DISTRICT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN TIPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053484276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON SIDING CLEGHORN FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0460338182
ReturnHeader/Filer/PhoneNum06053484276
ReturnHeader/Filer/USAddress/AddressLine1Txt012250 HIGHWAY 44
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A86C27C9718914243F0A81F1F09F1FB5D16B5AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A86C27C9718914243F0A81F1F09F1FB5D16B5AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.159.209.21
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm015:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454007337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06053480811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCELLINE PIERCE
ReturnHeader/ReturnTs02018-04-09T21:25:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,986
Liabilities
-
Net assets
$25,986
Revenue
$71,814
Expenses
$66,969
Net income
$4,845
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
2017Detailed filing. Detailed filing data is available for this year.$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