Civic Intelligence

Community Fire Truck Association C/O Tom Perrenoud

990EZ • Fiscal year 2016 • EIN 46-6027980

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
39748 215th StHuron, SD 57350

(605) 352-5140

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$396,876

Down $11,015 (-2.7%) from 2015

Net Assets

Down

$396,876

Down $11,015 (-2.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$50,272

Down $72,611 (-59%) from 2015

Expenses

Down

$61,287

Down $7,444 (-11%) from 2015

Net Income

Down

-$11,015

Down $65,167 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $268,053Net Assets 2010: $268,0532010Assets 2011: $274,707Liabilities 2011: $890Net Assets 2011: $273,8172011Assets 2012: $284,343Net Assets 2012: $284,3432012Assets 2013: $290,454Liabilities 2013: $995Net Assets 2013: $289,4592013Assets 2014: $353,739Net Assets 2014: $353,7392014Assets 2015: $407,891Net Assets 2015: $407,8912015Assets 2016: $396,876Net Assets 2016: $396,8762016Assets 2017: $387,302Net Assets 2017: $387,3022017Assets 2018: $382,640Net Assets 2018: $382,6402018Assets 2019: $372,315Net Assets 2019: $372,3152019Assets 2020: $365,295Net Assets 2020: $365,2952020Assets 2021: $353,315Liabilities 2021: $02021Assets 2022: $386,548Net Assets 2022: $386,5482022Assets 2023: $396,629Liabilities 2023: $02023Assets 2024: $401,197Net Assets 2024: $401,1972024

Highlighted filing

2016

Assets$396,876
Liabilities-
Net Assets$396,876
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,985Expenses 2010: $48,030Net Income 2010: -$4,0452010Revenue 2011: $43,962Expenses 2011: $38,198Net Income 2011: $5,7642011Revenue 2012: $46,762Expenses 2012: $36,236Net Income 2012: $10,5262012Revenue 2013: $45,126Expenses 2013: $40,010Net Income 2013: $5,1162013Revenue 2014: $123,655Expenses 2014: $59,375Net Income 2014: $64,2802014Revenue 2015: $122,883Expenses 2015: $68,731Net Income 2015: $54,1522015Revenue 2016: $50,272Expenses 2016: $61,287Net Income 2016: -$11,0152016Revenue 2017: $50,895Expenses 2017: $60,469Net Income 2017: -$9,5742017Revenue 2018: $60,650Expenses 2018: $65,312Net Income 2018: -$4,6622018Revenue 2019: $56,435Expenses 2019: $66,760Net Income 2019: -$10,3252019Revenue 2020: $57,875Expenses 2020: $64,895Net Income 2020: -$7,0202020Revenue 2021: $58,343Expenses 2021: $70,323Net Income 2021: -$11,9802021Revenue 2022: $106,429Expenses 2022: $73,196Net Income 2022: $33,2332022Revenue 2023: $84,958Expenses 2023: $74,877Net Income 2023: $10,0812023Revenue 2024: $111,622Expenses 2024: $107,054Net Income 2024: $4,5682024

Highlighted filing

2016

Revenue$50,272
Expenses$61,287
Net Income-$11,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$50,272
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
PROVIDE PROTECTION IN THE EVENT OF FIRE-$61,287
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MEYERPresident-$0--
LARRY MATTKEDirector-$0--
KIRK FORDDirector-$0--
JEFFREY TSCHETTERDirector-$0--
TOM PERRENOUDSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Community Fire Truck Association
EIN
46-6027980
Address
39748 215TH ST, HURON, SD 57350

Signing Officer

Name
Tom Perrenoud
Title
Secretary/treasurer
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance refund 14,192 miscellaneous 498 total 14,690”

Form 990-ez, Part I, Line 16

“Expenses insurance 8,389 fuel - truck 487 mutual aid 4,000 truck maintenance 2,159 board expenses 2,798 miscellaneous 117 non-investment depreciation 33,900 total 51,850”

Form 990-ez, Part II, Line 24

“539,032 544,664 less accumulated depreciation 292,307 326,207 total 246,725 218,457”

Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0TOM PERRENOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum06053525140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039748 215TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396876
IRS990EZ/GrossReceiptsAmt050272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032408
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396876
IRS990EZ/OccupancyRentUtltsAndMaintAmt02439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MATTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY TSCHETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM PERRENOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0218457
IRS990EZ/OtherExpensesTotalAmt051850
IRS990EZ/OtherRevenueTotalAmt014690
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramServiceRevenueAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROTECTION IN THE EVENT OF FIRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06998
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061287
IRS990EZ/TotalProgramServiceExpensesAmt061287
IRS990EZ/TotalRevenueAmt050272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 14,192 MISCELLANEOUS 498 TOTAL 14,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 8,389 FUEL - TRUCK 487 MUTUAL AID 4,000 TRUCK MAINTENANCE 2,159 BOARD EXPENSES 2,798 MISCELLANEOUS 117 NON-INVESTMENT DEPRECIATION 33,900 TOTAL 51,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2539,032 544,664 LESS ACCUMULATED DEPRECIATION 292,307 326,207 TOTAL 246,725 218,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PERRENOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FIRE TRUCK ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOM PERRENOUD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0466027980
ReturnHeader/Filer/USAddress/AddressLine1Txt039748 215TH ST
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474523255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BOOMSMA CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01498 DAKOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503661
ReturnHeader/PreparerPersonGrp/PhoneNum06053531040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02017-11-09T11:06:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,876
Liabilities
-
Net assets
$396,876
Revenue
$50,272
Expenses
$61,287
Net income
-$11,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$4.01$1.12$1.07$0.05
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$0.85$0.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$1.06$0.73$0.33
2021Summary only. Only limited summary data is available for this year.$3.53$0.00$0.58$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.58$0.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.72$0.56$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.61$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$0.51$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.50$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.23$0.69$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.54$3.54$1.24$0.59$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.45$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.84$0.47$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$0.44$0.38$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$0.44$0.48$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits