Civic Intelligence

Interior Volunteer Fire Dept

990 • Fiscal year 2012 • EIN 46-0364926

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileN/A
PO Box 3557750
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$253,706

No earlier filing loaded for comparison.

Net Assets

$253,706

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$155,895

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $253,706Liabilities 2012: $0Net Assets 2012: $253,7062012Assets 2013: $247,253Net Assets 2013: $247,2532013Assets 2014: $249,777Net Assets 2014: $249,7772014Assets 2015: $242,500Liabilities 2015: $0Net Assets 2015: $242,5002015Assets 2016: $371,660Liabilities 2016: $87,846Net Assets 2016: $283,8142016Assets 2017: $409,841Liabilities 2017: $69,649Net Assets 2017: $340,1922017Assets 2018: $418,813Liabilities 2018: $54,829Net Assets 2018: $363,9842018Assets 2019: $353,607Liabilities 2019: $73,402Net Assets 2019: $280,2052019Assets 2020: $380,722Liabilities 2020: $3,297Net Assets 2020: $377,4252020Assets 2021: $390,945Liabilities 2021: $5,514Net Assets 2021: $385,4312021Assets 2022: $614,483Liabilities 2022: $71,956Net Assets 2022: $542,5272022Assets 2023: $561,697Liabilities 2023: $2,109Net Assets 2023: $559,5882023Assets 2024: $557,979Liabilities 2024: $47,830Net Assets 2024: $510,1492024

Highlighted filing

2012

Assets$253,706
Liabilities$0
Net Assets$253,706
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $155,8952012Revenue 2013: $62,209Expenses 2013: $68,662Net Income 2013: -$6,4532013Revenue 2014: $79,789Expenses 2014: $77,265Net Income 2014: $2,5242014Revenue 2015: $205,723Expenses 2015: $218,691Net Income 2015: -$12,9682015Revenue 2016: $232,662Expenses 2016: $191,348Net Income 2016: $41,3142016Revenue 2017: $389,301Expenses 2017: $332,923Net Income 2017: $56,3782017Revenue 2018: $438,489Expenses 2018: $414,697Net Income 2018: $23,7922018Revenue 2019: $84,533Expenses 2019: $168,312Net Income 2019: -$83,7792019Revenue 2020: $487,346Expenses 2020: $390,126Net Income 2020: $97,2202020Revenue 2021: $431,009Expenses 2021: $423,003Net Income 2021: $8,0062021Revenue 2022: $545,375Expenses 2022: $388,279Net Income 2022: $157,0962022Revenue 2023: $348,259Expenses 2023: $331,198Net Income 2023: $17,0612023Revenue 2024: $394,007Expenses 2024: $443,446Net Income 2024: -$49,4392024

Highlighted filing

2012

Revenue-
Expenses$155,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.3
Gross Receipts
$261,036
Mission and Program Overview

Mission

Fire protection for rural area.

Filing and Contact Details

Filer

EIN
46-0364926
Raw XML Appendix297 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FIRE PROTECTION FOR RURAL AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 35
IRS990/AddressPrincipalOfficerUS/City0INTERIOR
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057750
IRS990/AllOtherContributions03428
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IRS990/AllOtherExpenses/Total0198
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03096
IRS990/CashNonInterestBearing/EOY044747
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices027072
IRS990/CompCurrentOfficersDirectors/Total027072
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices01561
IRS990/ConferencesMeetings/Total01561
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013680
IRS990/ContributionsGrantsPriorYear086982
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019737
IRS990/DepreciationDepletion/Total019737
IRS990/DescribedIn501C30false
IRS990/Description0INTERIOR VOLUNTEER FIRE DEPARTMENT SERVES 87 RESIDENTS YEAR ROUND AND OVER ONE MILLION DURING THE TOURIST SEASON. THE AREA IS A 20 - 30 MILE RADIUS INCLUDING THE SOUTH DAKOTA BADLANDS, PINE RIDGE INDIAN RESERVATON AND A 15 MILE STRETCH OF THE INTERSTATE. THE SERVICES PROVIDED INCLUDE FIRE PREVENTION, FIRE PROTECTION, MEDICAL RESPONSE AND SEARCH AND RESCUE. IN 2012 IVFD RESPONDED TO 40 LAND FIRES, 2 STRUCTUAL FIRES, 5 VEHICLE FIRES, 15 MEDICAL, 10 SEARCH AND RESCUE, AND 20 VEHICLE ACCIDENTS. IVFD PARTICIPATES IN THE JUNIOR FIREFIGHTER PROGRAM WITH 3 PARTICIPANTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0152143
IRS990/FamilyOrBusinessRelationship0false
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IRS990/FeesForServicesAccounting/Total02795
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0CLIFF MCCLURE
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER HAWKINS
IRS990/Form990PartVIISectionA/NamePerson2SCOTT HUETHER
IRS990/Form990PartVIISectionA/NamePerson3LINDA LIVERMONT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026585
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0FIRE CHIEF
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2ASST. FIRE C
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05787
IRS990/Gaming0false
IRS990/GovernmentGrants010252
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents011107
IRS990/GrossReceipts0261036
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07851
IRS990/Insurance/Total07851
IRS990/InvestmentIncomeCurrentYear0727
IRS990/InvestmentIncome/ExclusionAmount0727
IRS990/InvestmentIncomePriorYear0139
IRS990/InvestmentIncome/TotalRevenueColumn0727
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY024275
IRS990/InvestmentsPubTradedSecurities/EOY024943
IRS990/LandBldgEquipmentAccumDeprec0116038
IRS990/LandBuildingsEquipmentBasis0261588
IRS990/LandBuildingsEquipmentBasisNet/BOY088574
IRS990/LandBuildingsEquipmentBasisNet/EOY0145550
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION FOR RURAL AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SCOTT HUETHER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0154352
IRS990/NetAssetsOrFundBalancesEOY0253706
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05320
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05320
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01517
IRS990/Occupancy/Total01517
IRS990/OfficeExpenses/ManagementAndGeneral0957
IRS990/OfficeExpenses/Total0957
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear036374
IRS990/OtherExpensesCurrentYear074532
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1GAS & DIESEL
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3FEES
IRS990/OtherExpenses/ProgramServices025422
IRS990/OtherExpenses/ProgramServices110260
IRS990/OtherExpenses/ProgramServices22533
IRS990/OtherExpenses/ProgramServices31701
IRS990/OtherExpenses/Total025422
IRS990/OtherExpenses/Total110260
IRS990/OtherExpenses/Total22533
IRS990/OtherExpenses/Total31701
IRS990/OtherRevenueCurrentYear015058
IRS990/OtherRevenueMisc/Description0INSURANCE INCOME
IRS990/OtherRevenueMisc/Description1TRAINING REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount08928
IRS990/OtherRevenueMisc/ExclusionAmount1810
IRS990/OtherRevenueMisc/TotalRevenueColumn08928
IRS990/OtherRevenueMisc/TotalRevenueColumn1810
IRS990/OtherRevenuePriorYear09354
IRS990/OtherSalariesAndWages/ProgramServices054291
IRS990/OtherSalariesAndWages/Total054291
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0225784
IRS990/ProgramServiceRevenue/Description0FIRE INCOME
IRS990/ProgramServiceRevenuePriorYear015409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0225784
IRS990/ProgramServiceRevenue/TotalRevenueColumn0225784
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses099354
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY099354
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IRS990/SalariesEtcCurrentYear081363
IRS990/SavingsAndTempCashInvestments/BOY038407
IRS990/SavingsAndTempCashInvestments/EOY038466
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue062023
IRS990ScheduleD/Buildings/Depreciation0515
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis062538
IRS990ScheduleD/Equipment/BookValue083527
IRS990ScheduleD/Equipment/Depreciation0115523
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0199050
IRS990ScheduleD/TotalOfBookValueLandBuildings0145550
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY A CPA AND REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0INTERIOR
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057750
IRS990/TheBooksAreInCareOf/NamePerson0CLIFF MCCLURE
IRS990/TheBooksAreInCareOf/TelephoneNumber06054412412
IRS990/TotalAssets/BOY0154352
IRS990/TotalAssetsBOY0154352
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions013680
IRS990/TotalExpensesCurrentYear0155895
IRS990/TotalExpensesPriorYear036374
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03752
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0154352
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers026
IRS990/TotalNetAssetsFundBalances/BOY0154352
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0225784
IRS990/TotalRevenue/TotalRevenueColumn0255249
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0154352
IRS990/UnrestrictedNetAssets/EOY0253706
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460364926
ReturnHeader/Filer/Name/BusinessNameLine10INTERIOR VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone06056854138
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0INTERIOR
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057750
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0SCOTT HUETHER
ReturnHeader/Officer/Phone06056854138
ReturnHeader/Officer/Title0ASST. FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0KEVIN SICKELS CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T08:19:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,706
Liabilities
$0
Net assets
$253,706
Revenue
-
Expenses
$155,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.48$5.10$3.94$4.43$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$3.48$3.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.72$5.43$5.45$3.88$1.57
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$4.31$4.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.77$4.87$3.90$0.97
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.73$2.80$0.85$1.68$0.84
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.55$3.64$4.38$4.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.70$3.40$3.89$3.33$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.88$2.84$2.33$1.91$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.06$2.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.62$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$1.56