Civic Intelligence

Whispering Pines Volunteer Fire Protection District

990 • Fiscal year 2021 • EIN 46-0385125

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.99x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,385,963

Down $17,216 (-1.2%) from 2020

Net Assets

Up

$1,045,379

Up $39,415 (+3.9%) from 2020

Liabilities

Down

$340,584

Down $56,631 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$345,554

Down $53,972 (-14%) from 2020

Expenses

Down

$306,139

Down $20,433 (-6.3%) from 2020

Net Income

Down

$39,415

Down $33,539 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$1,385,963
Liabilities$340,584
Net Assets$1,045,379
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$345,554
Expenses$306,139
Net Income$39,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$345,554
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$880,518$718,943▼ $161,575
Savings and Temporary Cash Investments$412,069$460,632▲ $48,563
Cash and Non-Interest-Bearing Accounts$110,592$206,388▲ $95,796
Total Assets$1,403,179$1,385,963▼ $17,216
Liabilities
Unsecured Notes Loans Payable$397,215$340,584▼ $56,631
Total Liabilities$397,215$340,584▼ $56,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,964$1,045,379▲ $39,415
Total Net Assets Fund Balance$1,005,964$1,045,379▲ $39,415
Total Liabilities and Net Assets / Fund Balance$1,403,179$1,385,963▼ $17,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,247$1,695,381$2,033,628
Land$299,390-$299,390
Buildings$81,306$47,248$128,554
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alan AndersonPresident
Marshall MichelsDirector
Mike BriggsDirector
Tim OlsonDirector
David BenderSecretary
Craig FaireyTreasurer
Don SpringhettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,571
Program Service Revenue
$52,480
Investment Income
$10,503
Other Revenue
$0
Change in Net Assets
$39,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,139
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$211,492--$211,492
Fees for Services Other$29,128--$29,128
Interest$14,854--$14,854
Conferences and Meetings$5,112--$5,112
Other Expenses$4,668--$4,668
Office Expenses-$4,538-$4,538
Occupancy$4,065--$4,065
Fees for Services Accounting-$1,387-$1,387
Advertising$1,202--$1,202
Insurance$-2,913--$-2,913
Total Functional Expenses$300,214$5,925$0$306,139
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 35% controlled entity
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
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
2022-07-12
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
26

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Randy M Baker CPA
Phone
6053411190
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990/TotalProgramServiceExpensesAmt0300214
IRS990/TotalProgramServiceRevenueAmt052480
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062880
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WPVFD.US
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057164080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
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ReturnHeader/Filer/PhoneNum06053999282
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M BAKER CPA
ReturnHeader/ReturnTs02022-07-14T21:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,963
Liabilities
$340,584
Net assets
$1,045,379
Revenue
$345,554
Expenses
$306,139
Net income
$39,415
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits