Civic Intelligence

Renner Fire Rescue Inc.

990 • Fiscal year 2018 • EIN 46-0374135

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$502,255

Down $9,157 (-1.8%) from 2017

Net Assets

Up

$320,972

Up $4,212 (+1.3%) from 2017

Liabilities

Down

$181,283

Down $13,369 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$118,248

Up $12,006 (+11%) from 2017

Expenses

Down

$114,036

Down $6,686 (-5.5%) from 2017

Net Income

Up

$4,212

Up $18,692 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$502,255
Liabilities$181,283
Net Assets$320,972
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$118,248
Expenses$114,036
Net Income$4,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$136,342
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,401$348,427▼ $8,974
Cash and Non-Interest-Bearing Accounts$36,844$61,006▲ $24,162
Savings and Temporary Cash Investments$60,505$47,170▼ $13,335
Investments in Publicly Traded Securities$56,662$45,652▼ $11,010
Total Assets$511,412$502,255▼ $9,157
Liabilities
Unsecured Notes Loans Payable$194,652$181,283▼ $13,369
Total Liabilities$194,652$181,283▼ $13,369
Net Assets / Fund Balance
Unrestricted Net Assets$316,760$320,972▲ $4,212
Total Net Assets Fund Balance$316,760$320,972▲ $4,212
Total Liabilities and Net Assets / Fund Balance$511,412$502,255▼ $9,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,427$307,913$656,340
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bruce AndersonPresident
Adam SchmitzDirector
Chris ParkDirector
John BeckDirector
Mike SchmitzDirector
Steven SchmitzDirector
Del StroudAssistant Ch
Jon SiemonsmaChief
Sydney SiemonsmaSecretary
Amy MarshTreasurer
Ryan FarsdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,676
Program Service Revenue
$78,929
Investment Income
$1,478
Other Revenue
$8,165
All Other Contributions
$29,676
Change in Net Assets
$4,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,519--$41,519
All Other Expenses$12,841--$12,841
Insurance$9,788--$9,788
Interest$6,716--$6,716
Other Expenses$4,783--$4,783
Advertising$2,942--$2,942
Total Functional Expenses$114,036$0$0$114,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,315
Fundraising Direct Expenses$2,505
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 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

“Jon siemonsma sydney siemonsma chief secretary father/daughter mike schmitz adam schmitz director director father/son adam schmitz steven schmitz director director brothers steven schmitz mike schmitz director director son/father”

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

“A draft copy of the organization's form 990 is given to each member of the board of directors to review. The organization's paid preparer is then available for questions or comments.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
Treasurer
Phone
6055435856
Signed
2019-09-16

Organization Details

Principal Officer
Amy Marsh
Formed
1983
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Ryan E Anema
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel 3,391 0 0 maintenance 2,753 0 0 defib maintenance 1,678 0 0 dues 1,461 0 0 ems supplies 1,395 0 0 radio repairs 1,101 0 0 general supplies 603 0 0 radio purchase 294 0 0 street lights 165 0 0 total 12,841 0 0”

Raw XML Appendix370 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON SIEMONSMA SYDNEY SIEMONSMA CHIEF SECRETARY FATHER/DAUGHTER MIKE SCHMITZ ADAM SCHMITZ DIRECTOR DIRECTOR FATHER/SON ADAM SCHMITZ STEVEN SCHMITZ DIRECTOR DIRECTOR BROTHERS STEVEN SCHMITZ MIKE SCHMITZ DIRECTOR DIRECTOR SON/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 3,391 0 0 MAINTENANCE 2,753 0 0 DEFIB MAINTENANCE 1,678 0 0 DUES 1,461 0 0 EMS SUPPLIES 1,395 0 0 RADIO REPAIRS 1,101 0 0 GENERAL SUPPLIES 603 0 0 RADIO PURCHASE 294 0 0 STREET LIGHTS 165 0 0 TOTAL 12,841 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0502255
IRS990/TotalAssetsGrp/BOYAmt0511412
IRS990/TotalAssetsGrp/EOYAmt0502255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194652
IRS990/TotalLiabilitiesEOYAmt0181283
IRS990/TotalLiabilitiesGrp/BOYAmt0194652
IRS990/TotalLiabilitiesGrp/EOYAmt0181283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320972
IRS990/TotalProgramServiceExpensesAmt0114036
IRS990/TotalProgramServiceRevenueAmt078929
IRS990/TotalRevenueGrp/ExclusionAmt01352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118248
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502255
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06055435856
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENNER FIRE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0RENN
ReturnHeader/Filer/EIN0460374135
ReturnHeader/Filer/USAddress/AddressLine1Txt047417 258TH STREET
ReturnHeader/Filer/USAddress/CityNm0RENNER
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEAC8AA291842705D814F478112F2C272F42B546
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.93.50
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN E ANEMA
ReturnHeader/ReturnTs02019-10-29T08:42:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,255
Liabilities
$181,283
Net assets
$320,972
Revenue
$118,248
Expenses
$114,036
Net income
$4,212
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
2018Detailed filing. Detailed filing data is available for this year.$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