Civic Intelligence

Valley Springs Volunteer Fire Dept

990EZ • Fiscal year 2019 • EIN 57-1210274

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 29, 2020

308 Broadway AveValley Springs, SD 57068

(605) 757-6299

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$354,059

Up $14,912 (+4.4%) from 2018

Net Assets

Up

$354,059

Up $14,912 (+4.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,712

Up $8,466 (+14%) from 2018

Expenses

Up

$52,800

Up $26,612 (+102%) from 2018

Net Income

Down

$14,912

Down $18,146 (-55%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$354,059
Liabilities-
Net Assets$354,059

Operations Trend

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

2019

Revenue$67,712
Expenses$52,800
Net Income$14,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 29, 2020
Return Version
2019v5.1
Gross Receipts
$71,122
Mission and Program Overview

Mission

FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
LIFE AND PROPERTY WERE PROTECTED IN THE VALLEY SPRIGS, SD AREA. THE PUBLIC WAS EDUCATED ABOUT FIREPREVENTION AND SAFETY$43,421$42,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Fire ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Valley Springs Fire Dept
EIN
57-1210274
Phone
6057576299
Address
308 BROADWAY AVE, VALLEY SPRINGS, SD 57068

Signing Officer

Name
Trish Wingert
Title
Treasurer
Phone
6057576299
Signed
2020-03-29

Preparer

Firm
Fair Tax Inc
Address
1727 S Cleveland Ave, Sioux Falls, SD 57103
Preparer
Jeffry L Alvey
Phone
6053361669
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INSURANCE REFUND 9065.

Form 990EZ, Part I, Line 16

DUES 1690.

Form 990EZ, Part I, Line 16

EQUIPMENT 43093.

Form 990EZ, Part I, Line 16

REIMBURSED EXPENSES 642.

Form 990EZ, Part I, Line 16

TRAINING 1733.

Form 990EZ, Part I, Line 16

MISC 2176.

Raw XML Appendix138 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/AddressLine1Txt0100 DAKOTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354059
IRS990EZ/FundraisingGrossIncomeAmt014815
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0673
IRS990EZ/GrossReceiptsAmt071122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0673
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209909
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043421
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354059
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069968
IRS990EZ/OtherExpensesTotalAmt049334
IRS990EZ/OtherRevenueTotalAmt09065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE AND PROPERTY WERE PROTECTED IN THE VALLEY SPRIGS, SD AREA. THE PUBLIC WAS EDUCATED ABOUT FIREPREVENTION AND SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03410
IRS990EZ/SpecialEventsNetIncomeLossAmt011405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052800
IRS990EZ/TotalProgramServiceExpensesAmt042850
IRS990EZ/TotalRevenueAmt067712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 9065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 43093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXPENSES 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 1733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 2176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH WINGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057576299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY SPRINGS FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0571210274
ReturnHeader/Filer/PhoneNum06057576299
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0VALLEY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D43C63519066C98EC42DEE58420A5A49A1399AE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D43C63519066C98EC42DEE58420A5A49A1399AE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.110.126
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:33:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fair Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 S Cleveland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057103
ReturnHeader/PreparerPersonGrp/PhoneNum06053361669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFRY L ALVEY
ReturnHeader/ReturnTs02020-05-18T14:33:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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