Civic Intelligence

Rockerville Volunteer Fire Dept

990 • Fiscal year 2020 • EIN 46-0368955

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

13720 S Highway 16Rapid City, SD 57702

(605) 399-9785

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$14,094

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$59,697

Down $60,838 (-50%) from 2019

Net Assets

Down

$58,952

Down $61,439 (-51%) from 2019

Liabilities

Up

$745

Up $601 (+417%) from 2019

Revenue

Up

$655,651

Up $136,754 (+26%) from 2019

Expenses

Up

$717,090

Up $313,742 (+78%) from 2019

Net Income

Down

-$61,439

Down $176,988 (-153%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$59,697
Liabilities$745
Net Assets$58,952

Operations Trend

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

2020

Revenue$655,651
Expenses$717,090
Net Income-$61,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$655,651
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,535$59,697▼ $60,838
Total Assets$120,535$59,697▼ $60,838
Liabilities
Accounts Payable and Accrued Expenses$144$745▲ $601
Total Liabilities$144$745▲ $601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,391$58,952▼ $61,439
Total Net Assets Fund Balance$120,391$58,952▼ $61,439
Total Liabilities and Net Assets / Fund Balance$120,535$59,697▼ $60,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$87,236$87,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gail SchmidtFire ChiefPT$14,094$14,094
Gary SortlandAssist FirePT$3,384$3,384
Tim DemlFire CaptainPT$2,753$2,753
Larry ManteiCaptain Safe-$1,972$1,972
Kristine CommerfordAdmin OfficePT$1,628$1,628
Kathy DemlSupply Offic-$1,570$1,570
Stacey SchaefferMedical Offi-$1,568$1,568

Board Members and Trustees

NameTitle
Casey GlinesRecruitment
Revenue and Support

Revenue Composition

Contributions and Grants
$595,342
Program Service Revenue
$25,158
Investment Income
$4
Other Revenue
$35,147
All Other Contributions
$3,970
Change in Net Assets
$-61,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$612,391
Other Expenses$66,717
Salaries, Compensation, and Employee Benefits$37,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$612,391--$612,391
Current Officers, Directors, Trustees, and Key Employees$26,969--$26,969
All Other Expenses$17,297$4,664-$21,961
Other Salaries and Wages$11,013--$11,013
Occupancy-$6,898-$6,898
Other Expenses$3,399--$3,399
Insurance$3,256--$3,256
Fees for Services Accounting$42--$42
Total Functional Expenses$705,528$11,562$0$717,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$612,391
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
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 2

Tim deml kathy deml fire captain supply offic married

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rockerville Volunteer Fire Dept
EIN
46-0368955
Phone
6053999785
Address
13720 S HIGHWAY 16, RAPID CITY, SD 57702

Signing Officer

Name
Kristine Commerford
Title
Admin Officer
Phone
6053999785
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Commerford
Formed
1976
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6053411190
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059697
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013720 S HIGHWAY 16
IRS990/USAddress/CityNm0RAID 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/PersonTitleTxt0ADMIN OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053999785
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKERVILLE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0460368955
ReturnHeader/Filer/PhoneNum06053999785
ReturnHeader/Filer/USAddress/AddressLine1Txt013720 S HIGHWAY 16
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06053411190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02021-11-11T16:49:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMMERFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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