Civic Intelligence

Whispering Pines Volunteer Fire Protection District

990 • Fiscal year 2019 • EIN 46-0385125

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.WPVFD.US
7980 Clarkson RdRapid City, SD 57702-9151

(605) 399-9282

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$942,186

Up $77,610 (+9.0%) from 2018

Net Assets

Up

$869,610

Up $148,000 (+21%) from 2018

Liabilities

Down

$72,576

Down $70,390 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$346,386

Up $30,661 (+9.7%) from 2018

Expenses

Down

$198,386

Down $86,938 (-30%) from 2018

Net Income

Up

$148,000

Up $117,599 (+387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $780,953Liabilities 2011: $64,844Net Assets 2011: $716,1092011Assets 2012: $825,119Liabilities 2012: $57,498Net Assets 2012: $767,6212012Assets 2013: $1,273,724Liabilities 2013: $508,906Net Assets 2013: $764,8182013Assets 2014: $1,054,386Liabilities 2014: $396,791Net Assets 2014: $657,5952014Assets 2016: $959,146Liabilities 2016: $272,356Net Assets 2016: $686,7902016Assets 2017: $900,423Liabilities 2017: $209,214Net Assets 2017: $691,2092017Assets 2018: $864,576Liabilities 2018: $142,966Net Assets 2018: $721,6102018Assets 2019: $942,186Liabilities 2019: $72,576Net Assets 2019: $869,6102019Assets 2020: $1,403,179Liabilities 2020: $397,215Net Assets 2020: $1,005,9642020Assets 2021: $1,385,963Liabilities 2021: $340,584Net Assets 2021: $1,045,3792021Assets 2022: $1,260,081Liabilities 2022: $325,782Net Assets 2022: $934,2992022Assets 2023: $2,566,113Liabilities 2023: $1,488,386Net Assets 2023: $1,077,7272023Assets 2024: $2,270,405Liabilities 2024: $1,326,014Net Assets 2024: $944,3912024Assets 2025: $2,451,092Liabilities 2025: $1,265,211Net Assets 2025: $1,185,8812025

Highlighted filing

2019

Assets$942,186
Liabilities$72,576
Net Assets$869,610
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $162,831Expenses 2011: $128,441Net Income 2011: $34,3902011Expenses 2012: $127,4622012Expenses 2013: $205,6712013Revenue 2014: $160,685Expenses 2014: $269,060Net Income 2014: -$108,3752014Revenue 2016: $185,619Expenses 2016: $153,375Net Income 2016: $32,2442016Revenue 2017: $189,308Expenses 2017: $184,889Net Income 2017: $4,4192017Revenue 2018: $315,725Expenses 2018: $285,324Net Income 2018: $30,4012018Revenue 2019: $346,386Expenses 2019: $198,386Net Income 2019: $148,0002019Revenue 2020: $399,526Expenses 2020: $326,572Net Income 2020: $72,9542020Revenue 2021: $345,554Expenses 2021: $306,139Net Income 2021: $39,4152021Revenue 2022: $370,308Expenses 2022: $481,388Net Income 2022: -$111,0802022Revenue 2023: $604,444Expenses 2023: $461,016Net Income 2023: $143,4282023Revenue 2024: $498,996Expenses 2024: $632,332Net Income 2024: -$133,3362024Revenue 2025: $920,946Expenses 2025: $679,456Net Income 2025: $241,4902025

Highlighted filing

2019

Revenue$346,386
Expenses$198,386
Net Income$148,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$347,607
Mission and Program Overview

Mission

The protection of life and property from fire and to provide the public with emergency medical aid.

We provide fire protection to citizens in our district, a political subdivision of pennington county, south dakota. Fire protection is provided to approximately 1,000 homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,227$482,881▲ $1,654
Savings and Temporary Cash Investments$341,906$431,430▲ $89,524
Cash and Non-Interest-Bearing Accounts$41,443$27,875▼ $13,568
Total Assets$864,576$942,186▲ $77,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,442$71,177▼ $70,265
Accounts Payable and Accrued Expenses$1,524$1,399▼ $125
Total Liabilities$142,966$72,576▼ $70,390
Net Assets / Fund Balance
Unrestricted Net Assets$721,610$869,610▲ $148,000
Total Net Assets Fund Balance$721,610$869,610▲ $148,000
Total Liabilities and Net Assets / Fund Balance$864,576$942,186▲ $77,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,473$1,604,976$1,710,449
Land$299,390-$299,390
Buildings$78,018$39,371$117,389
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alan AndersonPresident
Gary KlutheDirector
Paul LoweDirector
Tim OlsonDirector
David BenderSecretary
Craig FaireyTreasurer
Don SpringhettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,675
Program Service Revenue
$36,306
Investment Income
$25,405
Other Revenue
$0
All Other Contributions
$284
Change in Net Assets
$148,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,386
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$48,698--$48,698
Fees for Services Other$33,729--$33,729
Insurance$28,228--$28,228
Conferences and Meetings$7,699--$7,699
Occupancy$5,236--$5,236
Other Expenses$4,142--$4,142
All Other Expenses$4,005--$4,005
Interest$3,076--$3,076
Travel$2,821--$2,821
Fees for Services Accounting$1,099$750-$1,849
Office Expenses-$1,526-$1,526
Advertising$1,357--$1,357
Total Functional Expenses$196,110$2,276$0$198,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All residents of the fire protection district have rights to participate in the organization's governance. All residents will receive, upon discontinuance and liquidation of the corporation, any remaining assets of the organization or, if all assets are sold, any resulting cash proceeds.”

Form 990, Page 6, Part VI, Line 7A

“Residents of the fire protection district elect all board members.”

Form 990, Page 6, Part VI, Line 7B

“Residents of the fire protection district have the right to vote on and approve significant decisions of the organization's board of directors.”

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

“Organization's president reviews and approves form 990 before it is signed and sent to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Organization's president provides the governing and financial documents upon receiving a request for them from a fire protection district resident or the general public.”

Filing and Contact Details

Filer

Filer Name
Whispering Pines Vol Fire Dept
EIN
46-0385125
Phone
6053999282
Address
7980 CLARKSON RD, RAPID CITY, SD 57702-9151

Signing Officer

Name
Alan Anderson
Title
President
Phone
6057164080
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Anderson
Formed
1956
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Randy M Baker
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Firefighting labor costs 33,729 0 0”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RESIDENTS OF THE FIRE PROTECTION DISTRICT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. ALL RESIDENTS WILL RECEIVE, UPON DISCONTINUANCE AND LIQUIDATION OF THE CORPORATION, ANY REMAINING ASSETS OF THE ORGANIZATION OR, IF ALL ASSETS ARE SOLD, ANY RESULTING CASH PROCEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS OF THE FIRE PROTECTION DISTRICT ELECT ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENTS OF THE FIRE PROTECTION DISTRICT HAVE THE RIGHT TO VOTE ON AND APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PRESIDENT REVIEWS AND APPROVES FORM 990 BEFORE IT IS SIGNED AND SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PRESIDENT PROVIDES THE GOVERNING AND FINANCIAL DOCUMENTS UPON RECEIVING A REQUEST FOR THEM FROM A FIRE PROTECTION DISTRICT RESIDENT OR THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIREFIGHTING LABOR COSTS 33,729 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,186
Liabilities
$72,576
Net assets
$869,610
Revenue
$346,386
Expenses
$198,386
Net income
$148,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$1.27$1.19$0.92$0.68$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.33$0.94$0.50$0.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.49$1.08$0.60$0.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.33$0.93$0.37$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.34$1.05$0.35$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.40$1.01$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.35$0.20$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$0.32$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.69$0.19$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.66$0.16$0.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.51$0.76$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.13
2011Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.16$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits