Civic Intelligence

Split Rock Township Volunteer Fire Department

990 • Fiscal year 2018 • EIN 46-0372407

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 05, 2019

7201 East Arrowhead ParkwaySioux Falls, SD 57110

(605) 332-1263

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.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$532

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$713,030

Up $30,524 (+4.5%) from 2017

Net Assets

Up

$713,030

Up $30,524 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$133,453

Up $4,063 (+3.1%) from 2017

Expenses

Down

$102,929

Down $264 (-0.3%) from 2017

Net Income

Up

$30,524

Up $4,327 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $623,009Net Assets 2010: $623,0092010Assets 2011: $647,195Liabilities 2011: $0Net Assets 2011: $647,1952011Assets 2012: $670,788Liabilities 2012: $0Net Assets 2012: $670,7882012Assets 2013: $652,263Liabilities 2013: $0Net Assets 2013: $652,2632013Assets 2014: $668,982Liabilities 2014: $0Net Assets 2014: $668,9822014Assets 2015: $682,691Liabilities 2015: $0Net Assets 2015: $682,6912015Assets 2016: $656,309Liabilities 2016: $0Net Assets 2016: $656,3092016Assets 2017: $682,506Liabilities 2017: $0Net Assets 2017: $682,5062017Assets 2018: $713,030Liabilities 2018: $0Net Assets 2018: $713,0302018Assets 2019: $732,893Liabilities 2019: $0Net Assets 2019: $732,8932019Assets 2020: $765,372Liabilities 2020: $0Net Assets 2020: $765,3722020Assets 2021: $948,226Liabilities 2021: $0Net Assets 2021: $948,2262021Assets 2022: $986,195Liabilities 2022: $0Net Assets 2022: $986,1952022Assets 2023: $970,506Liabilities 2023: $0Net Assets 2023: $970,5062023Assets 2024: $969,460Liabilities 2024: $0Net Assets 2024: $969,4602024Assets 2025: $1,083,546Liabilities 2025: $0Net Assets 2025: $1,083,5462025

Highlighted filing

2018

Assets$713,030
Liabilities$0
Net Assets$713,030

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $97,299Expenses 2010: $93,356Net Income 2010: $3,9432010Expenses 2011: $74,0912011Revenue 2012: $129,455Expenses 2012: $105,862Net Income 2012: $23,5932012Expenses 2013: $127,3142013Revenue 2014: $111,534Expenses 2014: $94,815Net Income 2014: $16,7192014Revenue 2015: $111,910Expenses 2015: $98,201Net Income 2015: $13,7092015Revenue 2016: $99,767Expenses 2016: $126,149Net Income 2016: -$26,3822016Revenue 2017: $129,390Expenses 2017: $103,193Net Income 2017: $26,1972017Revenue 2018: $133,453Expenses 2018: $102,929Net Income 2018: $30,5242018Revenue 2019: $139,706Expenses 2019: $119,843Net Income 2019: $19,8632019Revenue 2020: $145,946Expenses 2020: $113,467Net Income 2020: $32,4792020Revenue 2021: $283,217Expenses 2021: $100,363Net Income 2021: $182,8542021Revenue 2022: $177,035Expenses 2022: $139,065Net Income 2022: $37,9702022Revenue 2023: $164,021Expenses 2023: $179,710Net Income 2023: -$15,6892023Revenue 2024: $171,042Expenses 2024: $172,088Net Income 2024: -$1,0462024Revenue 2025: $303,717Expenses 2025: $189,631Net Income 2025: $114,0862025

Highlighted filing

2018

Revenue$133,453
Expenses$102,929
Net Income$30,524
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 5, 2019
Return Version
2017v2.2
Gross Receipts
$137,149
Mission and Program Overview

Mission

The Department was established to provide

The department was established to provide fire protection and emergency services for a 36 square mile rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,295$384,679▲ $44,384
Savings and Temporary Cash Investments$342,211$328,351▼ $13,860
Total Assets$682,506$713,030▲ $30,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$682,506$713,030▲ $30,524
Total Net Assets Fund Balance$682,506$713,030▲ $30,524
Total Liabilities and Net Assets / Fund Balance$682,506$713,030▲ $30,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,823$487,717$839,540
Buildings$26,856$29,364$56,220
Land$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Daren HornerTreasurer/VP$532$532
Dustin PreheimMember-at-large$464$464
T J SanbornMember-at-large$260$260
Todd EggePresident$172$172
Al PenningSecretary$144$144
Revenue and Support

Revenue Composition

Contributions and Grants
$4,350
Program Service Revenue
$118,556
Investment Income
$3,274
Other Revenue
$7,273
All Other Contributions
$4,350
Change in Net Assets
$30,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,682
Salaries, Compensation, and Employee Benefits$7,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,572$0$0$44,572
All Other Expenses$21,352$381$0$21,733
Pension Plan Contributions$7,247$0$0$7,247
Insurance$7,181$0$0$7,181
Occupancy$4,328$0$0$4,328
Other Expenses$4,258$0$0$4,258
Fees for Services Accounting$0$875$0$875
Information Technology$480$0$0$480
Office Expenses$0$323$0$323
Total Functional Expenses$101,350$1,579$0$102,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,169
Fundraising Direct Expenses$3,696
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Split Rock Township Volunteer Fire Department
EIN
46-0372407
Phone
6053321263
Address
7201 East Arrowhead Parkway, Sioux Falls, SD 57110

Signing Officer

Name
Daren Horner
Title
Treasurer
Phone
6053321263
Signed
2019-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daren Horner
Formed
1984
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Donald E Finstad CPA
Address
PO Box 962, Sioux Falls, SD 57101-0962
Preparer
Donald E Finstad CPA
Phone
6053361858
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Volunteers are referred to as members in the by-laws.

Pt VI, Line 7A

Officers are elected by the members.

Pt VI, Line 11B

Form 990 is reviewed by governing body for obvious errors.

Pt VI, Line 19

They are not made available to the public.

Form 990EZ, Part II, Line 24

Deposit on purchase of new fire engine

Form 990EZ, Part II, Line 26

Deposit received on sale of old fire engine

Form 990, Part IX, Line 24E

Points paid to responders 6732. 6732. 0. 0.

Form 990, Part IX, Line 24E

Building repairs 604. 604. 0. 0.

Form 990, Part IX, Line 24E

Groceries for volunteers 2594. 2594. 0. 0.

Form 990, Part IX, Line 24E

Truck fuel and oil 1356. 1356. 0. 0.

Form 990, Part IX, Line 24E

Truck repairs and upkeep 6219. 6219. 0. 0.

Form 990, Part IX, Line 24E

Volunteer recognition 1502. 1502. 0. 0.

Form 990, Part IX, Line 24E

Gifts for volunteers 381. 0. 381. 0.

Form 990, Part IX, Line 24E

Meals for volunteers 390. 390. 0. 0.

Form 990, Part IX, Line 24E

Clothing for volunteers 794. 794. 0. 0.

Form 990, Part IX, Line 24E

Equipment repairs 1161. 1161. 0. 0.

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/IRPDocumentCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers are referred to as members in the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by governing body for obvious errors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposit on purchase of new fire engine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposit received on sale of old fire engine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Points paid to responders 6732. 6732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building repairs 604. 604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Groceries for volunteers 2594. 2594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Truck fuel and oil 1356. 1356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Truck repairs and upkeep 6219. 6219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer recognition 1502. 1502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts for volunteers 381. 0. 381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals for volunteers 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Clothing for volunteers 794. 794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment repairs 1161. 1161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682506
IRS990/TotalAssetsEOYAmt0713030
IRS990/TotalAssetsGrp/BOYAmt0682506
IRS990/TotalAssetsGrp/EOYAmt0713030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713030
IRS990/TotalOtherCompensationAmt01572
IRS990/TotalProgramServiceExpensesAmt0101350
IRS990/TotalProgramServiceRevenueAmt0118556
IRS990/TotalRevenueGrp/ExclusionAmt09947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133453
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713030
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0713030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 North Six Mile Road
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAREN HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053321263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Split Rock Township Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0460372407
ReturnHeader/Filer/PhoneNum06053321263
ReturnHeader/Filer/USAddress/AddressLine1Txt07201 East Arrowhead Parkway
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8DD81F1E23A7EC18EDF4CAF54F523B519A31F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8DD81F1E23A7EC18EDF4CAF54F523B519A31F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.55.241
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:24:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD E FINSTAD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571010962
ReturnHeader/PreparerPersonGrp/PhoneNum06053361858
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E FINSTAD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T10:25:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.19$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.13
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.10$0.09$0.00