Civic Intelligence

Rockerville Volunteer Fire Dept

990 • Fiscal year 2019 • EIN 46-0368955

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2021

Organization ProfileWWW.ROCKERVILLEFIRE.ORG
13720 S Highway 16Rapid City, SD 57702

(602) 568-0995

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,809

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

100th percentile

2083%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$120,535

Up $115,013 (+2083%) from 2018

Net Assets

Up

$120,391

Up $115,162 (+2202%) from 2018

Liabilities

Down

$144

Down $149 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$518,897

Up $257,357 (+98%) from 2018

Expenses

Up

$403,348

Up $133,711 (+50%) from 2018

Net Income

Up

$115,549

Up $123,646 (+1527%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $23,061Liabilities 2011: $1,8232011Assets 2012: $11,977Liabilities 2012: $2,7212012Assets 2013: $13,185Liabilities 2013: $7482013Assets 2014: $31,881Liabilities 2014: $2,0872014Assets 2015: $24,443Liabilities 2015: $4,0172015Assets 2016: $11,099Liabilities 2016: $2,2652016Assets 2017: $13,917Liabilities 2017: $1,031Net Assets 2017: $12,8852017Assets 2018: $5,522Liabilities 2018: $293Net Assets 2018: $5,2292018Assets 2019: $120,535Liabilities 2019: $144Net Assets 2019: $120,3912019Assets 2020: $59,697Liabilities 2020: $745Net Assets 2020: $58,9522020Assets 2021: $52,101Liabilities 2021: -$89Net Assets 2021: $52,1902021Assets 2022: $65,741Liabilities 2022: -$89Net Assets 2022: $65,8302022Assets 2023: $61,073Liabilities 2023: -$89Net Assets 2023: $61,1622023Assets 2024: $64,027Liabilities 2024: -$89Net Assets 2024: $64,1162024

Highlighted filing

2019

Assets$120,535
Liabilities$144
Net Assets$120,391
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,338Expenses 2011: $101,150Net Income 2011: $12,1882011Revenue 2012: $102,139Expenses 2012: $113,575Net Income 2012: -$11,4362012Revenue 2013: $133,814Expenses 2013: $130,634Net Income 2013: $3,1802013Revenue 2014: $134,474Expenses 2014: $117,116Net Income 2014: $17,3582014Revenue 2015: $147,453Expenses 2015: $157,007Net Income 2015: -$9,5542015Revenue 2016: $200,906Expenses 2016: $212,612Net Income 2016: -$11,7062016Revenue 2017: $107,895Expenses 2017: $103,844Net Income 2017: $4,0512017Revenue 2018: $261,540Expenses 2018: $269,637Net Income 2018: -$8,0972018Revenue 2019: $518,897Expenses 2019: $403,348Net Income 2019: $115,5492019Revenue 2020: $655,651Expenses 2020: $717,090Net Income 2020: -$61,4392020Revenue 2021: $109,566Expenses 2021: $115,842Net Income 2021: -$6,2762021Revenue 2022: $108,785Expenses 2022: $94,626Net Income 2022: $14,1592022Revenue 2023: $81,269Expenses 2023: $85,937Net Income 2023: -$4,6682023Revenue 2024: $109,652Expenses 2024: $106,698Net Income 2024: $2,9542024

Highlighted filing

2019

Revenue$518,897
Expenses$403,348
Net Income$115,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2021
Return Version
2019v5.1
Gross Receipts
$518,897
Mission and Program Overview

Mission

Provide fire protection/prevention/education as well as emergency medical service for the local community. Mutual aid services are also offered to other surrounding communities in the black hills.

Provide fire protecton/prevention/education as well as emergency medical service for the local community. Mutual aid services are also offered to other surrounding communities in the black hills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,068$120,535▲ $115,467
Prepaid Expenses and Deferred Charges$454--
Total Assets$5,522$120,535▲ $115,013
Liabilities
Accounts Payable and Accrued Expenses$293$144▼ $149
Total Liabilities$293$144▼ $149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,229$120,391▲ $115,162
Total Net Assets Fund Balance$5,229$120,391▲ $115,162
Total Liabilities and Net Assets / Fund Balance$5,522$120,535▲ $115,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,573$68,573
Buildings-$18,663$18,663
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SchmidtFire Fighter Fire ChiefPT$8,809$8,809
Gary SortlandFire Fighter Assistant FirePT$4,086$4,086
Tim DemlFire Captain Maintenance OffPT$3,206$3,206
Larry ManteiCaptain Safety Officer-$2,292$2,292
Stacey SchaefferMedical Officer-$2,133$2,133
Kathy DemlSupply Officer-$1,844$1,844
Casey GlinesRecruitment & Retentionmem a-$824$824
Virginia NelsonAdministrative Officer-$759$759
Kristine CommerfordAdministrative OfficerPT$129$129
Revenue and Support

Revenue Composition

Contributions and Grants
$491,408
Program Service Revenue
$22,460
Investment Income
$4
Other Revenue
$5,025
All Other Contributions
$66,094
Change in Net Assets
$115,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,377
Other Expenses$118,151
Salaries, Compensation, and Employee Benefits$24,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,377--$245,377
Current Officers, Directors, Trustees, and Key Employees$12,041$12,041-$24,082
Benefits to Members$15,633--$15,633
Occupancy$7,751--$7,751
All Other Expenses$2,820$1,925-$4,745
Insurance-$3,370-$3,370
Other Expenses$1,399--$1,399
Office Expenses-$748-$748
Payroll Taxes$105--$105
Total Functional Expenses$385,264$18,084$0$403,348
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
Audit committee
No
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

“The supply officer, kathy deml is married to the maintenance officer, tim deml.”

Form 990 governing body review Part VI line 11

“All officers are provided a copy of form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockerville Volunteer Fire Dept
EIN
46-0368955
Address
13720 S HIGHWAY 16, RAPID CITY, SD 57702

Signing Officer

Name
Kristine Commerford
Title
Administrative
Phone
6053999785
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Schmidt
Formed
1976
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
24

Preparer

Firm
Donna Denker & Associates
Address
PO Box 3650, RAPID CITY, SD 57709
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Prior period adjustment of -$387. Prepaid expenses reduced by $454, expenses increased by $14, and assets increased by $53 for net reduction in assets of $387.”

Raw XML Appendix367 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/PYTotalRevenueAmt0261540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt093000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPPLY OFFICER, KATHY DEML IS MARRIED TO THE MAINTENANCE OFFICER, TIM DEML.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT OF -$387. PREPAID EXPENSES REDUCED BY $454, EXPENSES INCREASED BY $14, AND ASSETS INCREASED BY $53 FOR NET REDUCTION IN ASSETS OF $387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05522
IRS990/TotalAssetsEOYAmt0120535
IRS990/TotalAssetsGrp/BOYAmt05522
IRS990/TotalAssetsGrp/EOYAmt0120535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293
IRS990/TotalLiabilitiesEOYAmt0144
IRS990/TotalLiabilitiesGrp/BOYAmt0293
IRS990/TotalLiabilitiesGrp/EOYAmt0144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385264
IRS990/TotalProgramServiceRevenueAmt022460
IRS990/TotalReportableCompFromOrgAmt024082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023845 PIONEER RIDGE ROAD
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROCKERVILLEFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE COMMERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum06053999785
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKERVILLE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0460368955
ReturnHeader/Filer/USAddress/AddressLine1Txt013720 S HIGHWAY 16
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262811319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA DENKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06057213382
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Denker
ReturnHeader/ReturnTs02021-04-09T15:17:41-04:00
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
$120,535
Liabilities
$144
Net assets
$120,391
Revenue
$518,897
Expenses
$403,348
Net income
$115,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.10$1.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.81$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.09$0.95$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.10$1.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$6.56$7.17$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$5.19$4.03$1.16
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$2.62$2.70$0.08
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.08$1.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.02$2.01$2.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.24$0.04$1.47$1.57$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$1.34$1.17$0.17
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$1.34$1.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.03$1.02$1.14$0.11
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$1.13$1.01$0.12