Civic Intelligence

Renner Fire Rescue Inc.

990EZ • Fiscal year 2020 • EIN 46-0374135

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$474,257

Down $7,647 (-1.6%) from 2019

Net Assets

Up

$321,111

Up $6,660 (+2.1%) from 2019

Liabilities

Down

$153,146

Down $14,307 (-8.5%) from 2019

Revenue

Down

$99,652

Down $14,984 (-13%) from 2019

Expenses

Down

$92,992

Down $15,874 (-15%) from 2019

Net Income

Up

$6,660

Up $890 (+15%) from 2019

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

2020

Assets$474,257
Liabilities$153,146
Net Assets$321,111

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

2020

Revenue$99,652
Expenses$92,992
Net Income$6,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$110,291
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 2020, RENNER FIRE RESCUE RESPONDED TO 161 EMERGENCY CALLS THAT AFFECTED OVER 102 INDIVIDUALS, PROVIDED PUBLIC SAFETY EDUCATION TO THE LOCAL COMMUNITY, AND PROVIDED WILDLAND FIGHTING SERVICES WITHIN THE REGION.-$92,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON SIEMONSMAChiefPT$0--
BRUCE ANDERSONPresidentPT$0--
KACI PARKVice PresidePT$0--
AMY MARSHTreasurerPT$0--
SYDNEY SIEMONSMASecretaryPT$0--
CHRIS PARKDirectorPT$0--
STEVEN SCHMITZDirectorPT$0--
ADAM SCHMITZDirectorPT$0--
MIKE SCHMITZAssistant ChPT$0--
MATT GRUSSINGDirectorPT$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
Treasurer
Phone
6055435856
Signed
2021-11-08

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance rebate income 9,658 total 9,658

Form 990-ez, Part I, Line 16

Expenses apprec dinner/picnic 3,914 interest expense 5,777 insurance 9,314 workman's comp 1,104 fuel 1,947 dues 875 training 8,328 equipment 5,906 general supplies 190 maintenance 3,195 radio repairs 200 street lights 55 defib maintenance 2,841 public education fund 2,262 ems supplies 1,270 radio purchase 980 administrative 8,212 miscellaneous 126 non-investment depreciation 36,496 total 92,992

Form 990-ez, Part I, Line 20

Other decrease in net assets 0

Form 990-ez, Part II, Line 24

Equipment 656,340 644,023 less accumulated depreciation 349,423 369,254 equipment - not in service 0 0 total 306,917 274,769

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 167,453 153,146

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 Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JON SIEMONSMA
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRUCE ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KACI PARK
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY MARSH
CompensationExplanation/CompensationExplanationGrp/PersonNm4SYDNEY SIEMONSMA
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRIS PARK
CompensationExplanation/CompensationExplanationGrp/PersonNm6STEVEN SCHMITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7ADAM SCHMITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIKE SCHMITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm9MATT GRUSSING
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/BOYAmt0174987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014638
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0481904
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IRS990EZ/FundraisingGrossIncomeAmt06084
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-8333
IRS990EZ/GrossReceiptsAmt0110291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02804
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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/PersonNm0JON SIEMONSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KACI PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYDNEY SIEMONSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT GRUSSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0306917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0274769
IRS990EZ/OtherExpensesTotalAmt092992
IRS990EZ/OtherRevenueTotalAmt09658
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/ProgramServiceRevenueAmt077107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020, RENNER FIRE RESCUE RESPONDED TO 161 EMERGENCY CALLS THAT AFFECTED OVER 102 INDIVIDUALS, PROVIDED PUBLIC SAFETY EDUCATION TO THE LOCAL COMMUNITY, AND PROVIDED WILDLAND FIGHTING SERVICES WITHIN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02306
IRS990EZ/SpecialEventsNetIncomeLossAmt03778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092992
IRS990EZ/TotalProgramServiceExpensesAmt092992
IRS990EZ/TotalRevenueAmt099652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REBATE INCOME 9,658 TOTAL 9,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES APPREC DINNER/PICNIC 3,914 INTEREST EXPENSE 5,777 INSURANCE 9,314 WORKMAN'S COMP 1,104 FUEL 1,947 DUES 875 TRAINING 8,328 EQUIPMENT 5,906 GENERAL SUPPLIES 190 MAINTENANCE 3,195 RADIO REPAIRS 200 STREET LIGHTS 55 DEFIB MAINTENANCE 2,841 PUBLIC EDUCATION FUND 2,262 EMS SUPPLIES 1,270 RADIO PURCHASE 980 ADMINISTRATIVE 8,212 MISCELLANEOUS 126 NON-INVESTMENT DEPRECIATION 36,496 TOTAL 92,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASE IN NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 656,340 644,023 LESS ACCUMULATED DEPRECIATION 349,423 369,254 EQUIPMENT - NOT IN SERVICE 0 0 TOTAL 306,917 274,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 167,453 153,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06055435856
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/AddressLine1Txt07001 S LYNCREST PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT R PRINS
ReturnHeader/ReturnTs02021-11-10T09:50:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
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
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
2020Detailed filing. Detailed filing data is available for this year.$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