Civic Intelligence

Doty Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 46-0357477

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 7514Rapid City, SD 57709

(605) 209-8512

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,615,779

Down $118,037 (-6.8%) from 2014

Net Assets

Up

$872,852

Up $173,412 (+25%) from 2014

Liabilities

Down

$742,927

Down $291,449 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$316,995

Up $167,694 (+112%) from 2014

Expenses

Down

$190,430

Down $21,348 (-10%) from 2014

Net Income

Up

$126,565

Up $189,042 (+303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,798,092Liabilities 2010: $1,304,076Net Assets 2010: $494,0162010Assets 2011: $1,678,618Liabilities 2011: $1,204,400Net Assets 2011: $474,2182011Assets 2013: $1,834,659Liabilities 2013: $1,072,742Net Assets 2013: $761,9172013Assets 2014: $1,733,816Liabilities 2014: $1,034,376Net Assets 2014: $699,4402014Assets 2016: $1,615,779Liabilities 2016: $742,927Net Assets 2016: $872,8522016Assets 2017: $1,615,449Liabilities 2017: $571,855Net Assets 2017: $1,043,5942017Assets 2018: $1,540,268Liabilities 2018: $433,010Net Assets 2018: $1,107,2582018Assets 2019: $1,453,946Liabilities 2019: $254,152Net Assets 2019: $1,199,7942019Assets 2020: $1,446,683Liabilities 2020: $102,018Net Assets 2020: $1,344,6652020Assets 2021: $1,458,085Liabilities 2021: $0Net Assets 2021: $1,458,0852021Assets 2022: $1,538,637Liabilities 2022: $0Net Assets 2022: $1,538,6372022Assets 2023: $1,651,939Liabilities 2023: $0Net Assets 2023: $1,651,9392023Assets 2024: $1,791,571Liabilities 2024: $0Net Assets 2024: $1,791,5712024

Highlighted filing

2016

Assets$1,615,779
Liabilities$742,927
Net Assets$872,852
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $206,7612010Expenses 2011: $243,8092011Revenue 2013: $445,916Expenses 2013: $208,151Net Income 2013: $237,7652013Revenue 2014: $149,301Expenses 2014: $211,778Net Income 2014: -$62,4772014Revenue 2016: $316,995Expenses 2016: $190,430Net Income 2016: $126,5652016Revenue 2017: $433,052Expenses 2017: $262,310Net Income 2017: $170,7422017Revenue 2018: $311,060Expenses 2018: $247,396Net Income 2018: $63,6642018Revenue 2019: $332,016Expenses 2019: $239,480Net Income 2019: $92,5362019Revenue 2020: $344,290Expenses 2020: $199,419Net Income 2020: $144,8712020Revenue 2021: $364,302Expenses 2021: $250,882Net Income 2021: $113,4202021Revenue 2022: $300,628Expenses 2022: $220,076Net Income 2022: $80,5522022Revenue 2023: $287,270Expenses 2023: $173,968Net Income 2023: $113,3022023Revenue 2024: $332,751Expenses 2024: $193,119Net Income 2024: $139,6322024

Highlighted filing

2016

Revenue$316,995
Expenses$190,430
Net Income$126,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$316,995
Mission and Program Overview

Mission

The fire department responds to wildland fires, vehicle accidents, medical emergencies, mutual aid calls, smoke and structural fires.

The fire department responds to wildland fires, vehicle accidents, medical, smoke and structural fires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,524,811$1,420,097▼ $104,714
Savings and Temporary Cash Investments$100,304$195,682▲ $95,378
Total Assets$1,625,115$1,615,779▼ $9,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,438$739,047▼ $127,391
Other Liabilities$12,390$3,880▼ $8,510
Total Liabilities$878,828$742,927▼ $135,901
Net Assets / Fund Balance
Unrestricted Net Assets$746,287$872,852▲ $126,565
Total Net Assets Fund Balance$746,287$872,852▲ $126,565
Total Liabilities and Net Assets / Fund Balance$1,625,115$1,615,779▼ $9,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,925$346,805$1,574,730
Equipment$186,173$661,091$847,264
Land$5,999-$5,999
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Fred HaddAsst Chief
Damon HartmanChief
Revenue and Support

Revenue Composition

Contributions and Grants
$316,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$550
Change in Net Assets
$126,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,714--$104,714
Occupancy$67,352--$67,352
Travel$4,216--$4,216
Fees for Services Accounting$2,375--$2,375
Office Expenses$2,217--$2,217
Advertising$1,045--$1,045
Fees for Services Legal$890--$890
Fees for Services Other$817--$817
Other Expenses$707--$707
Total Functional Expenses$190,430$0$0$190,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Building Repairs$3,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public at the fire station”

Filing and Contact Details

Filer

Filer Name
Doty Volunteer Fire Department
EIN
46-0357477
Address
PO BOX 7514, RAPID CITY, SD 57709

Signing Officer

Name
Fred Hadd
Title
Asst Chief
Phone
6052098512
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hadd
Formed
1989
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Dons Income Tax Service Inc
Address
3535 Sturgis Road, Rapid City, SD 57702
Preparer
Bruce Ashland
Phone
6053431520
Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FIRE DEPARTMENT RESPONDS TO WILDLAND FIRES, VEHICLE ACCIDENTS, MEDICAL, SMOKE AND STRUCTURAL FIRES.
IRS990/AdvertisingGrp/ProgramServicesAmt01045
IRS990/AdvertisingGrp/TotalAmt01045
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED HADD
IRS990/BooksInCareOfDetail/PhoneNum06052098512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7514
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01191
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190430
IRS990/CYOtherRevenueAmt0550
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0126565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104714
IRS990/DepreciationDepletionGrp/TotalAmt0104714
IRS990/Desc0THE FIRE DEPARTMENT RESPONDED TO OVER 85 REQUESTS FOR ASSISTANCE WITH WILDLAND FIRES, VEHICLE ACCIDENTS, MEDICAL, SMOKE,AND STRUCTURE FIRES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0890
IRS990/FeesForServicesLegalGrp/TotalAmt0890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0817
IRS990/FeesForServicesOtherGrp/TotalAmt0817
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED HADD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMON HARTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0315254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316995
IRS990/GrossRentsGrp/RealAmt0550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01007896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01524811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420097
IRS990/LandBldgEquipCostOrOtherBssAmt02427993
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FIRE DEPARTMENT RESPONDS TO WILDLAND FIRES, VEHICLE ACCIDENTS, MEDICAL, SMOKE AND STRUCTURAL FIRES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0866438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0739047
IRS990/NetAssetsOrFundBalancesBOYAmt0746287
IRS990/NetAssetsOrFundBalancesEOYAmt0872852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067352
IRS990/OccupancyGrp/TotalAmt067352
IRS990/OfficeExpensesGrp/ProgramServicesAmt02217
IRS990/OfficeExpensesGrp/TotalAmt02217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt04311
IRS990/OtherExpensesGrp/ProgramServicesAmt11786
IRS990/OtherExpensesGrp/ProgramServicesAmt2707
IRS990/OtherExpensesGrp/TotalAmt04311
IRS990/OtherExpensesGrp/TotalAmt11786
IRS990/OtherExpensesGrp/TotalAmt2707
IRS990/OtherLiabilitiesGrp/BOYAmt012390
IRS990/OtherLiabilitiesGrp/EOYAmt03880
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED HADD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0266083
IRS990/PYOtherRevenueAmt0375
IRS990/PYRevenuesLessExpensesAmt046846
IRS990/PYTotalExpensesAmt0266083
IRS990/PYTotalRevenueAmt0312929
IRS990/ReconcilationRevenueExpnssAmt0126565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01464613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464613
IRS990ScheduleA/TotalSupportAmt01464751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01227925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01574730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847264
IRS990ScheduleD/LandGrp/BookValueAmt05999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID BUILDING REPAIRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420097
IRS990ScheduleD/TotalLiabilityAmt03880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT THE FIRE STATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01625115
IRS990/TotalAssetsEOYAmt01615779
IRS990/TotalAssetsGrp/BOYAmt01625115
IRS990/TotalAssetsGrp/EOYAmt01615779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190430
IRS990/TotalGrossUBIAmt0550
IRS990/TotalLiabilitiesBOYAmt0878828
IRS990/TotalLiabilitiesEOYAmt0742927
IRS990/TotalLiabilitiesGrp/BOYAmt0878828
IRS990/TotalLiabilitiesGrp/EOYAmt0742927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0550
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01625115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01615779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04216
IRS990/TravelGrp/TotalAmt04216
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0872852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7514
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum06052098512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DOTY
ReturnHeader/Filer/EIN0460357477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7514
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB08DDA5D26C7595029CC1BF84ECAE41BCE10C2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB08DDA5D26C7595029CC1BF84ECAE41BCE10C2F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId046090220172282vuyzhf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.159.207.96
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTm015:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911749807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dons Income Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 Sturgis Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06053431520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE ASHLAND
ReturnHeader/ReturnTs02017-08-15T18:22:01-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,779
Liabilities
$742,927
Net assets
$872,852
Revenue
$316,995
Expenses
$190,430
Net income
$126,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.33$0.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.29$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.36$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$0.34$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$0.33$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.11$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.57$1.04$0.43$0.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.74$0.87$0.32$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.03$0.70$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.07$0.76$0.45$0.21$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.20$0.47$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.30$0.49$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits