Civic Intelligence

Renner Fire Rescue Inc.

990EZ • Fiscal year 2014 • EIN 46-0374135

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

47417 258th StreetRenner, SD 57055

(605) 332-4090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$305,870

Up $8,165 (+2.7%) from 2013

Net Assets

Up

$305,870

Up $21,960 (+7.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,114

Down $34,827 (-29%) from 2013

Expenses

Down

$65,154

Down $32,747 (-33%) from 2013

Net Income

Down

$21,960

Down $2,080 (-8.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $206,046Liabilities 2011: $38,594Net Assets 2011: $167,4522011Assets 2012: $286,679Liabilities 2012: $26,8102012Assets 2013: $297,705Liabilities 2013: $13,795Net Assets 2013: $283,9102013Assets 2014: $305,870Net Assets 2014: $305,8702014Assets 2015: $590,115Liabilities 2015: $220,067Net Assets 2015: $370,0482015Assets 2016: $538,815Liabilities 2016: $207,575Net Assets 2016: $331,2402016Assets 2017: $511,412Liabilities 2017: $194,652Net Assets 2017: $316,7602017Assets 2018: $502,255Liabilities 2018: $181,283Net Assets 2018: $320,9722018Assets 2019: $481,904Liabilities 2019: $167,453Net Assets 2019: $314,4512019Assets 2020: $474,257Liabilities 2020: $153,146Net Assets 2020: $321,1112020Assets 2021: $563,048Liabilities 2021: $138,346Net Assets 2021: $424,7022021Assets 2022: $580,532Liabilities 2022: $123,035Net Assets 2022: $457,4972022Assets 2024: $628,027Liabilities 2024: $90,810Net Assets 2024: $537,2172024

Highlighted filing

2014

Assets$305,870
Liabilities-
Net Assets$305,870

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $93,525Expenses 2011: $66,466Net Income 2011: $27,0592011Revenue 2012: $169,546Expenses 2012: $77,129Net Income 2012: $92,4172012Revenue 2013: $121,941Expenses 2013: $97,901Net Income 2013: $24,0402013Revenue 2014: $87,114Expenses 2014: $65,154Net Income 2014: $21,9602014Revenue 2015: $137,886Expenses 2015: $73,708Net Income 2015: $64,1782015Revenue 2016: $88,240Expenses 2016: $127,048Net Income 2016: -$38,8082016Revenue 2017: $106,242Expenses 2017: $120,722Net Income 2017: -$14,4802017Revenue 2018: $118,248Expenses 2018: $114,036Net Income 2018: $4,2122018Revenue 2019: $114,636Expenses 2019: $108,866Net Income 2019: $5,7702019Revenue 2020: $99,652Expenses 2020: $92,992Net Income 2020: $6,6602020Revenue 2021: $192,165Expenses 2021: $88,574Net Income 2021: $103,5912021Revenue 2022: $128,535Expenses 2022: $95,740Net Income 2022: $32,7952022Revenue 2024: $171,128Expenses 2024: $128,663Net Income 2024: $42,4652024

Highlighted filing

2014

Revenue$87,114
Expenses$65,154
Net Income$21,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$88,038
Mission and Program Overview

Mission

To provide volunteer fire protection and rescue service to property and residents of mapleton township, other south dakota counties and other state and federal areas.

Program Services

DescriptionGrantsExpenses
IN 2014, RENNER FIRE RESCUE RESPONDED TO 134 EMERGENCY CALLS THAT AFFECTED OVER 74 INDIVIDUALS, PROVIDED PUBLIC SAFETY EDUCATION TO THE LOCAL COMMUNITY AND PROVIDED WILDLAND FIGHTING SERVICES WITHIN THE REGION.-$65,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCHMITZChiefPT$0--
JON SIEMONSMAAssistant ChPT$0--
BRUCE ANDERSONPresidentPT$0--
AMY MARSHVP/TreasurerPT$0--
KACI PARKSecretaryPT$0--
CHRIS PARKDirectorPT$0--
RYAN FARSDALEDirectorPT$0--
BROCK DEMPSEYDirectorPT$0--
CODY VOSBURGDirectorPT$0--
STEVEN SCHMITZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Renner Fire Rescue Inc
EIN
46-0374135
Address
47417 258TH STREET, RENNER, SD 57055

Signing Officer

Name
Amy Marsh
Title
VP/treasurer
Signed
2015-08-18

Preparer

Firm
Woltman Group Pc
Address
4500 S TECHNOLOGY DR, SIOUX FALLS, SD 57106-4214
Preparer
Ryan E Anema
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses apprec dinner/picnic 4,662 interest expense 828 fuel 3,475 dues 945 training 6,551 equipment 7,796 general supplies 404 maintenance 1,135 radio repairs 691 street lights 180 defib maintenance 1,243 public education fund 3,826 pancake breakfast 1,821 ems supplies 3,035 radio purchase 3,374 non-investment depreciation 25,188 total 65,154

Form 990-ez, Part II, Line 24

Equipment 254,434 301,235 less accumulated depreciation 129,055 154,242 equipment - not in service 0 70,000 total 125,379 216,993

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 13,795 0

Form 990-ez, Part III

To provide volunteer fire protection and rescue service to property and residents of mapleton township, other south dakota counties and other state and federal areas.

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06053324090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047417 258TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017926
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305870
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0854
IRS990EZ/GrossReceiptsAmt088038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02344
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON SIEMONSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KACI PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN FARSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BROCK DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY VOSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVEN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216993
IRS990EZ/OtherExpensesTotalAmt065154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOLUNTEER FIRE PROTECTION AND RESCUE SERVICE TO PROPERTY AND RESIDENTS OF MAPLETON TOWNSHIP, OTHER SOUTH DAKOTA COUNTIES AND OTHER STATE AND FEDERAL AREAS.
IRS990EZ/ProgramServiceRevenueAmt065990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014, RENNER FIRE RESCUE RESPONDED TO 134 EMERGENCY CALLS THAT AFFECTED OVER 74 INDIVIDUALS, PROVIDED PUBLIC SAFETY EDUCATION TO THE LOCAL COMMUNITY AND PROVIDED WILDLAND FIGHTING SERVICES WITHIN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065154
IRS990EZ/TotalProgramServiceExpensesAmt065154
IRS990EZ/TotalRevenueAmt087114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES APPREC DINNER/PICNIC 4,662 INTEREST EXPENSE 828 FUEL 3,475 DUES 945 TRAINING 6,551 EQUIPMENT 7,796 GENERAL SUPPLIES 404 MAINTENANCE 1,135 RADIO REPAIRS 691 STREET LIGHTS 180 DEFIB MAINTENANCE 1,243 PUBLIC EDUCATION FUND 3,826 PANCAKE BREAKFAST 1,821 EMS SUPPLIES 3,035 RADIO PURCHASE 3,374 NON-INVESTMENT DEPRECIATION 25,188 TOTAL 65,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 254,434 301,235 LESS ACCUMULATED DEPRECIATION 129,055 154,242 EQUIPMENT - NOT IN SERVICE 0 70,000 TOTAL 125,379 216,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 13,795 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE VOLUNTEER FIRE PROTECTION AND RESCUE SERVICE TO PROPERTY AND RESIDENTS OF MAPLETON TOWNSHIP, OTHER SOUTH DAKOTA COUNTIES AND OTHER STATE AND FEDERAL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENNER FIRE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0RENN
ReturnHeader/Filer/EIN0460374135
ReturnHeader/Filer/USAddress/AddressLine1Txt047417 258TH STREET
ReturnHeader/Filer/USAddress/CityNm0RENNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 S TECHNOLOGY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571064214
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E ANEMA
ReturnHeader/ReturnTs02015-09-08T12:17:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.91$5.37$1.71$1.29$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.23$4.57$1.29$0.96$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.38$4.25$1.92$0.89$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.53$3.21$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.67$3.14$1.15$1.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.81$3.21$1.18$1.14$0.04
2017Summary only. Only limited summary data is available for this year.$5.11$1.95$3.17$1.06$1.21$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.08$3.31$0.88$1.27$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.90$2.20$3.70$1.38$0.74$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.87$0.65$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.84$1.22$0.98$0.24
2012Summary only. Only limited summary data is available for this year.$2.87$0.27$1.70$0.77$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.39$1.67$0.94$0.66$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits