Civic Intelligence

Elk Point Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 46-0381643

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
102 West Main PO Box 367Elk Point, SD 57025

(605) 356-2508

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $61,241 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$133,267

Up $4,278 (+3.3%) from 2016

Expenses

Up

$86,147

Up $378 (+0.4%) from 2016

Net Income

Up

$47,120

Up $3,900 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $0Net Assets 2016: $61,2412016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $236,716Net Assets 2019: $236,7162019Assets 2020: $192,132Net Assets 2020: $192,1322020Assets 2021: $312,677Net Assets 2021: $312,6772021Assets 2022: $172,190Liabilities 2022: $50,000Net Assets 2022: $122,1902022Assets 2023: $192,553Liabilities 2023: $0Net Assets 2023: $192,5532023Assets 2024: $290,717Liabilities 2024: $0Net Assets 2024: $290,7172024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2016: $128,989Expenses 2016: $85,769Net Income 2016: $43,2202016Revenue 2017: $133,267Expenses 2017: $86,147Net Income 2017: $47,1202017Revenue 2018: $136,821Expenses 2018: $42,465Net Income 2018: $94,3562018Revenue 2019: $139,889Expenses 2019: $38,029Net Income 2019: $101,8602019Revenue 2020: $140,353Expenses 2020: $184,937Net Income 2020: -$44,5842020Revenue 2021: $187,088Expenses 2021: $66,543Net Income 2021: $120,5452021Revenue 2022: $174,160Expenses 2022: $364,647Net Income 2022: -$190,4872022Revenue 2023: $220,725Expenses 2023: $150,362Net Income 2023: $70,3632023Revenue 2024: $180,714Expenses 2024: $82,550Net Income 2024: $98,1642024

Highlighted filing

2017

Revenue$133,267
Expenses$86,147
Net Income$47,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$133,267
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
Disaster Relief from Fires and Related--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN KLUNDERPresident-$0--
JOSH RUPPVice President-$0--
CHRIS PIERCESecretary-$0--
GERALD KYTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elk Point Volunteer Fire Dept Inc
EIN
46-0381643
Address
102 WEST MAIN PO BOX 367, ELK POINT, SD 57025

Signing Officer

Name
Gerald Kyte
Title
Treasurer
Signed
2018-02-27
Discuss with paid preparer
No

Preparer

Firm
Stickney and Groe Law Office
Address
102 WEST MAIN PO BOX 367, ELK POINT, SD 57025
Preparer
Wayne D Groe
Phone
6053562651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Fire Control”

Part I, line 8

“Other Revenue: FIRE CALLS AND INSURANCE TRUST Amount: 12668”

Part I, line 16

“Description: OTHER MISC EXP Amount: 8722”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 4836”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt0600
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD KYTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06053562508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 EAST CLAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt07584
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt063852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN KLUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH RUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD KYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013558
IRS990EZ/OtherRevenueTotalAmt012668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt0109812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disaster Relief from Fires and Related
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086147
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fire Control
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: FIRE CALLS AND INSURANCE TRUST Amount: 12668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OTHER MISC EXP Amount: 8722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEPRECIATION (FORM 4562) Amount: 4836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD KYTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK POINT VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKP
ReturnHeader/Filer/EIN0460381643
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 WEST MAIN PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0ELK POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0451BAC0A78CCC6FC08A71FD71EBB9CCA4BA3A2D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.61.141
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460311946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STICKNEY AND GROE LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST MAIN PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053562651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE D GROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T15:15:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$133,267
Expenses
$86,147
Net income
$47,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.81$0.83$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.21$1.50$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.50$1.22$1.74$3.65$1.90
2021Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.87$0.67$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.40$1.85$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.40$0.38$1.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.37$0.42$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.33$0.86$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.61$1.29$0.86$0.43