Civic Intelligence

De Smet Emergency Rescue Unit Inc

990 • Fiscal year 2019 • EIN 46-0357603

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileN/A
PO Box 94De Smet, SD 57231

(605) 203-0945

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$541,403

Up $13,845 (+2.6%) from 2018

Net Assets

Up

$541,403

Up $13,845 (+2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$110,130

Down $9,998 (-8.3%) from 2018

Expenses

Up

$122,883

Up $29,491 (+32%) from 2018

Net Income

Down

-$12,753

Down $39,489 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $414,460Liabilities 2011: $02011Assets 2012: $416,757Liabilities 2012: $02012Assets 2013: $411,201Liabilities 2013: $02013Assets 2014: $402,455Liabilities 2014: $02014Assets 2016: $477,735Liabilities 2016: $02016Assets 2017: $475,529Liabilities 2017: $02017Assets 2018: $527,558Liabilities 2018: $0Net Assets 2018: $527,5582018Assets 2019: $541,403Liabilities 2019: $0Net Assets 2019: $541,4032019Assets 2020: $455,238Liabilities 2020: $0Net Assets 2020: $455,2382020Assets 2021: $392,510Liabilities 2021: $0Net Assets 2021: $392,5102021Assets 2022: $278,966Liabilities 2022: $0Net Assets 2022: $278,9662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$541,403
Liabilities$0
Net Assets$541,403
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $156,573Expenses 2011: $112,993Net Income 2011: $43,5802011Revenue 2012: $83,862Expenses 2012: $81,565Net Income 2012: $2,2972012Revenue 2013: $75,773Expenses 2013: $81,329Net Income 2013: -$5,5562013Revenue 2014: $87,336Expenses 2014: $96,082Net Income 2014: -$8,7462014Revenue 2016: $128,842Expenses 2016: $109,017Net Income 2016: $19,8252016Revenue 2017: $104,085Expenses 2017: $106,291Net Income 2017: -$2,2062017Revenue 2018: $120,128Expenses 2018: $93,392Net Income 2018: $26,7362018Revenue 2019: $110,130Expenses 2019: $122,883Net Income 2019: -$12,7532019Revenue 2020: $119,497Expenses 2020: $110,210Net Income 2020: $9,2872020Revenue 2021: $119,587Expenses 2021: $150,237Net Income 2021: -$30,6502021Revenue 2022: $124,548Expenses 2022: $194,754Net Income 2022: -$70,2062022Revenue 2023: $93,808Expenses 2023: $166,105Net Income 2023: -$72,2972023Revenue 2024: $183,293Expenses 2024: $183,293Net Income 2024: $02024

Highlighted filing

2019

Revenue$110,130
Expenses$122,883
Net Income-$12,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$110,130
Mission and Program Overview

Mission

Provide medical care and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$541,403-
Total Assets$0$541,403▲ $541,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$541,403-
Total Net Assets Fund Balance$0$541,403▲ $541,403
Total Liabilities and Net Assets / Fund Balance$0$541,403▲ $541,403
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kim EichackerPresident
-director
Ashley Warnerdirector
-compliance officer
Caryn HojerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,090
Program Service Revenue
$99,681
Investment Income
$4,359
Other Revenue
$0
Change in Net Assets
$-12,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,870
Other Expenses$61,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,870$0$0$61,870
All Other Expenses$14,294$8,548$0$22,842
Occupancy$9,600$0$0$9,600
Insurance$0$4,406$0$4,406
Depreciation Depletion$2,464$0$0$2,464
Office Expenses$0$1,609$0$1,609
Other Expenses$1,536$0$0$1,536
Fees for Services Accounting$0$415$0$415
Travel$0$97$0$97
Total Functional Expenses$107,808$15,075$0$122,883
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
De Smet Emergency Rescue Unit Inc
EIN
46-0357603
Phone
6052030945
Address
PO Box 94, De Smet, SD 57231

Signing Officer

Name
Amy Hoefert
Title
Treasurer
Phone
6052030945
Signed
2020-07-20

Organization Details

Principal Officer
Amy Hoefert
Formed
1980
Legal Domicile
Sd
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Wilkinson & Schumacher Law Prof LLC
Address
103 Joliet Ave SE, De Smet, SD 57231
Preparer
Todd D Wilkinson
Phone
6058543378
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the annual report and supporting documents are supplied to all board members.”

Pt VI, Line 12C

“Any conflicts or potential conflicts are reviewed by the full board”

Pt VI, Line 15A

“Comparability data for other organizations and employee reviews are conducted”

Pt XI

“Account receivable write off”

Form 990, Part IX, Line 24E

“Telephone 2431. 0. 2431. 0.”

Form 990, Part IX, Line 24E

“Meals 876. 876. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 419. 0. 419. 0.”

Form 990, Part IX, Line 24E

“books,Sub, Reference 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Immunizations 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“clothing allowance 1448. 1448. 0. 0.”

Form 990, Part IX, Line 24E

“Crew expense 2584. 0. 2584. 0.”

Form 990, Part IX, Line 24E

“Operations 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools and equip 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Reg Fees 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“postage 101. 0. 101. 0.”

Form 990, Part IX, Line 24E

“Workmans Comp 2857. 0. 2857. 0.”

Form 990, Part IX, Line 24E

“Contract Services 9984. 9984. 0. 0.”

Raw XML Appendix343 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.

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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Account receivable write off
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 89
IRS990/USAddress/CityNm0De Smet
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057231
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Hoefert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06052030945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0De Smet Emergency Rescue Unit Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0460357603
ReturnHeader/Filer/PhoneNum06052030945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 94
ReturnHeader/Filer/USAddress/CityNm0De Smet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BC48C88740CA50DCD508398A80C245878365B65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BC48C88740CA50DCD508398A80C245878365B65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.149.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson & Schumacher Law Prof LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Joliet Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Smet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057231
ReturnHeader/PreparerPersonGrp/PhoneNum06058543378
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd D Wilkinson
ReturnHeader/ReturnTs02020-07-23T11:27:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,403
Liabilities
$0
Net assets
$541,403
Revenue
$110,130
Expenses
$122,883
Net income
-$12,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.83$1.83$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.94$1.66$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.25$1.95$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.20$1.50$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$1.19$1.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.10$1.23$0.13
2018Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$1.20$0.93$0.27
2017Summary only. Only limited summary data is available for this year.$4.76$0.00$1.04$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$4.78$0.00$1.29$1.09$0.20
2014Summary only. Only limited summary data is available for this year.$4.02$0.00$0.87$0.96$0.09
2013Summary only. Only limited summary data is available for this year.$4.11$0.00$0.76$0.81$0.06
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$4.14$0.00$1.57$1.13$0.44