Civic Intelligence

Valley Springs Volunteer Fire Dept

990EZ • Fiscal year 2013 • EIN 57-1210274

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

Organization ProfileN/A
308 Broadway Ave57068

(605) 757-6299

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$230,793

Up $77,372 (+50%) from 2012

Net Assets

Up

$196,182

Up $42,761 (+28%) from 2012

Liabilities

$34,611

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Down

$56,199

Down $15,957 (-22%) from 2012

Expenses

Down

$13,438

Down $68,783 (-84%) from 2012

Net Income

Up

$42,761

Up $52,826 (+525%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $217,192Net Assets 2010: $217,1922010Assets 2011: $163,486Net Assets 2011: $163,4862011Assets 2012: $153,421Net Assets 2012: $153,4212012Assets 2013: $230,793Liabilities 2013: $34,611Net Assets 2013: $196,1822013Assets 2014: $260,017Liabilities 2014: $25,000Net Assets 2014: $235,0172014Assets 2015: $255,366Liabilities 2015: $10,000Net Assets 2015: $245,3662015Assets 2016: $224,648Net Assets 2016: $224,6482016Assets 2017: $306,089Net Assets 2017: $306,0892017Assets 2018: $339,147Net Assets 2018: $339,1472018Assets 2019: $354,059Net Assets 2019: $354,0592019Assets 2020: $362,212Net Assets 2020: $362,2122020Assets 2021: $417,405Net Assets 2021: $417,4052021Assets 2022: $492,643Net Assets 2022: $492,6432022Assets 2023: $475,106Net Assets 2023: $475,1062023Assets 2024: $413,740Net Assets 2024: $413,7402024

Highlighted filing

2013

Assets$230,793
Liabilities$34,611
Net Assets$196,182
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $49,413Expenses 2010: $59,364Net Income 2010: -$9,9512010Revenue 2011: $53,713Expenses 2011: $107,419Net Income 2011: -$53,7062011Revenue 2012: $72,156Expenses 2012: $82,221Net Income 2012: -$10,0652012Revenue 2013: $56,199Expenses 2013: $13,438Net Income 2013: $42,7612013Revenue 2014: $53,489Expenses 2014: $14,654Net Income 2014: $38,8352014Revenue 2015: $51,478Expenses 2015: $41,129Net Income 2015: $10,3492015Revenue 2016: $69,546Expenses 2016: $90,264Net Income 2016: -$20,7182016Revenue 2017: $108,240Expenses 2017: $26,799Net Income 2017: $81,4412017Revenue 2018: $59,246Expenses 2018: $26,188Net Income 2018: $33,0582018Revenue 2019: $67,712Expenses 2019: $52,800Net Income 2019: $14,9122019Revenue 2020: $89,580Expenses 2020: $81,427Net Income 2020: $8,1532020Revenue 2021: $128,760Expenses 2021: $73,567Net Income 2021: $55,1932021Revenue 2022: $92,017Expenses 2022: $16,779Net Income 2022: $75,2382022Revenue 2023: $67,775Expenses 2023: $85,312Net Income 2023: -$17,5372023Revenue 2024: $101,191Expenses 2024: $62,557Net Income 2024: $38,6342024

Highlighted filing

2013

Revenue$56,199
Expenses$13,438
Net Income$42,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.1
Gross Receipts
$56,199
Mission and Program Overview

Mission

FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
LIFE AND PROPERTY WERE PROTECTED IN THE VALLEY SPRING SD AREA THE PUBLIC WAS EDUCATED ABOUT FIRE PREVENTION AND SAFETY-$13,438
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON JOHNSONFire Chief-$0--
Filing and Contact Details

Filer

EIN
57-1210274

Signing Officer

Name
Trisha Wingert
Title
Treasurer
Signed
2014-03-30
Discuss with paid preparer
No

Preparer

Preparer
Jeffry L Alvey
Phone
6053361669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountalliance com 521bm enterprise 63bound tree med 243corner bar 36fire chief assn 428garretson food center 601gfc 137hanson logo wear 30loan fees 105misc 123performance press 487pump house 48rural metro 70sams 304sd emt 260sd firefighters assn 345sd soc 10southeast fire district 50sunshine 1,365valley corner bar 422valley springs community club 250willow run 275”

Description of other assets Part II line 24

“Category beginning of year end of yearfire truck 0 83,119”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 0 34,611”

Raw XML Appendix99 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/PersonNm0TRISH WINGERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06057576299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 DAKOTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALLEY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230793
IRS990EZ/GrossReceiptsAmt056199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121186
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121186
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039684
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196182
IRS990EZ/OccupancyRentUtltsAndMaintAmt06344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083119
IRS990EZ/OtherExpensesTotalAmt06173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE AND PROPERTY WERE PROTECTED IN THE VALLEY SPRING SD AREA THE PUBLIC WAS EDUCATED ABOUT FIRE PREVENTION AND SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013438
IRS990EZ/TotalProgramServiceExpensesAmt013438
IRS990EZ/TotalRevenueAmt056199
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALLIANCE COM 521BM ENTERPRISE 63BOUND TREE MED 243CORNER BAR 36FIRE CHIEF ASSN 428GARRETSON FOOD CENTER 601GFC 137HANSON LOGO WEAR 30LOAN FEES 105MISC 123PERFORMANCE PRESS 487PUMP HOUSE 48RURAL METRO 70SAMS 304SD EMT 260SD FIREFIGHTERS ASSN 345SD SOC 10SOUTHEAST FIRE DISTRICT 50SUNSHINE 1,365VALLEY CORNER BAR 422VALLEY SPRINGS COMMUNITY CLUB 250WILLOW RUN 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIRE TRUCK 0 83,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 34,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA WINGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY SPRINGS FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0571210274
ReturnHeader/Filer/USAddress/AddressLine10308 BROADWAY AVE
ReturnHeader/Filer/USAddress/City0VALLEY SPRINGS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460378902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fair Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 W 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057104
ReturnHeader/PreparerPersonGrp/PhoneNum06053361669
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffry L Alvey
ReturnHeader/ReturnTs02014-04-14T20:04:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,793
Liabilities
$34,611
Net assets
$196,182
Revenue
$56,199
Expenses
$13,438
Net income
$42,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$4.14$1.01$0.63$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.68$0.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.92$0.17$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.17$4.17$1.29$0.74$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.90$0.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.68$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.59$0.26$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$1.08$0.27$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.70$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.51$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$0.53$0.15$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.35$1.96$0.56$0.13$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.72$0.82$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.54$1.07$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.49$0.59$0.10