Civic Intelligence

Johnson Siding-Big Bend Fire Department Route 1

990EZ • Fiscal year 2018 • EIN 46-0338182

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
12250 West Hwy 44Rapid City, SD 57702

(605) 341-4085

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

482%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

151%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,332

Up $125,346 (+482%) from 2017

Net Assets

Up

$151,332

Up $125,346 (+482%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$180,424

Up $108,610 (+151%) from 2017

Expenses

Up

$99,758

Up $32,789 (+49%) from 2017

Net Income

Up

$80,666

Up $75,821 (+1565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$151,332
Liabilities-
Net Assets$151,332
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$180,424
Expenses$99,758
Net Income$80,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$180,424
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY TOBINTreasurer-$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
Judy Tobin
Title
Treasurer
Phone
6053414085
Signed
2019-07-23
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
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 582 insurance 12,751 bank charges 131 equipment maintenance 11,655 other costs 3,882 protective clothing 1,092 small toools 5,003 supplies 8,589 truck expenses 8,098 non-investment depreciation 4,420 total 56,203”

Form 990-ez, Part II, Line 24

“Fire equipment 0 56,754 less accumulated depreciation 0 4,420 total 0 52,334”

Raw XML Appendix93 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/BOYAmt070666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021737
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151332
IRS990EZ/GrossReceiptsAmt0180424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151332
IRS990EZ/OccupancyRentUtltsAndMaintAmt021818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052334
IRS990EZ/OtherExpensesTotalAmt056203
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION FOR JOHNSON SIDING DISTRICT AND CLEGHORN CANYON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION FOR JOHNSON SIDING DISTRICT AND CLEGHORN CANYON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099758
IRS990EZ/TotalRevenueAmt0180424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 582 INSURANCE 12,751 BANK CHARGES 131 EQUIPMENT MAINTENANCE 11,655 OTHER COSTS 3,882 PROTECTIVE CLOTHING 1,092 SMALL TOOOLS 5,003 SUPPLIES 8,589 TRUCK EXPENSES 8,098 NON-INVESTMENT DEPRECIATION 4,420 TOTAL 56,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE EQUIPMENT 0 56,754 LESS ACCUMULATED DEPRECIATION 0 4,420 TOTAL 0 52,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY TOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053414085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0E959C6ADBAEF104B8B0E44454FD36EE72565E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0E959C6ADBAEF104B8B0E44454FD36EE72565E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.100.114
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:43
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/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M BAKER
ReturnHeader/ReturnTs02019-07-25T11:04:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,332
Liabilities
-
Net assets
$151,332
Revenue
$180,424
Expenses
$99,758
Net income
$80,666
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