Civic Intelligence

Interior Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 46-0364926

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
PO Box 35Interior, SD 57750

(605) 685-4138

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$16,263

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$371,660

Up $129,160 (+53%) from 2015

Net Assets

Up

$283,814

Up $41,314 (+17%) from 2015

Liabilities

Up

$87,846

Up $87,846 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$232,662

Up $26,939 (+13%) from 2015

Expenses

Down

$191,348

Down $27,343 (-13%) from 2015

Net Income

Up

$41,314

Up $54,282 (+419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$371,660
Liabilities$87,846
Net Assets$283,814
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$232,662
Expenses$191,348
Net Income$41,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$234,765
Mission and Program Overview

Mission

Fire protection for rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,483$259,679▲ $81,196
Cash and Non-Interest-Bearing Accounts$37,340$85,010▲ $47,670
Savings and Temporary Cash Investments$26,677$26,971▲ $294
Total Assets$242,500$371,660▲ $129,160
Liabilities
Mortgage Notes Payable Secured by Investment Property-$84,721-
Other Liabilities-$3,125-
Total Liabilities$0$87,846▲ $87,846
Net Assets / Fund Balance
Unrestricted Net Assets$242,500$283,814▲ $41,314
Total Net Assets Fund Balance$242,500$283,814▲ $41,314
Total Liabilities and Net Assets / Fund Balance$242,500$371,660▲ $129,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,133$183,337$306,470
Buildings$136,546$10,619$147,165
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliff McclureFire ChiefFT$16,263$16,263
Ken BartlettCaptainPT$12,116$12,116
Reid KruseAsst. Fire CPT$8,967$8,967
Julie BartlettTreasurerPT$1,200$1,200
Amanda MorrisSecretaryPT$1,112$1,112
Charlie KruseCaptainPT$806$806
Revenue and Support

Revenue Composition

Contributions and Grants
$7,261
Program Service Revenue
$223,101
Investment Income
$320
Other Revenue
$1,980
All Other Contributions
$7,261
Change in Net Assets
$41,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,608
Salaries, Compensation, and Employee Benefits$91,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,276--$51,276
Current Officers, Directors, Trustees, and Key Employees$40,464--$40,464
Depreciation Depletion$26,223--$26,223
Insurance$8,043--$8,043
Occupancy$7,402--$7,402
Travel$5,545--$5,545
Office Expenses$4,452--$4,452
Fees for Services Accounting-$4,150-$4,150
Conferences and Meetings$3,531--$3,531
Other Expenses$2,575--$2,575
All Other Expenses$996--$996
Fees for Services Other-$235-$235
Total Functional Expenses$186,963$4,385$0$191,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,177
Fundraising Direct Expenses$2,103
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Payable$3,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 6

“The organization is made up of members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by a cpa and reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Interior Volunteer Fire Dept
EIN
46-0364926
Phone
6056854138
Address
PO BOX 35, INTERIOR, SD 57750

Signing Officer

Name
Cliff Mcclure
Title
Fire Chief
Phone
6054335253
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Mcclure
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
27

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Kevin Sickels CPA
Phone
6053425630
Raw XML Appendix323 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,660
Liabilities
$87,846
Net assets
$283,814
Revenue
$232,662
Expenses
$191,348
Net income
$41,314
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