Civic Intelligence

Smithwick Fire District

EIN 81-1241152 • 501(c)3 • Smithwick, SD

Profile

Provide rural fire protection for fire district

PO Box 32Smithwick, SD 57782
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-83%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$161,023

Up $17,292 (+12%) from 2020

Liabilities

Down

$0

Down $79,951 (-100%) from 2020

Net Assets

$161,023

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$24,737

Up $1,286 (+5.5%) from 2020

Expenses

Up

$45,246

Up $40,926 (+947%) from 2020

Net Income

Down

-$20,509

Down $39,640 (-207%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $100,554Liabilities 2017: $5,5282017Assets 2018: $117,687Liabilities 2018: $2,5542018Assets 2019: $12,460Liabilities 2019: $02019Assets 2020: $143,731Liabilities 2020: $79,9512020Assets 2021: $161,023Liabilities 2021: $0Net Assets 2021: $161,0232021

Highlighted filing

2021

Assets$161,023
Liabilities$0
Net Assets$161,023
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2017: $20,401Expenses 2017: $7,303Net Income 2017: $13,0982017Revenue 2018: $22,473Expenses 2018: $29,467Net Income 2018: -$6,9942018Revenue 2019: $23,044Expenses 2019: $16,130Net Income 2019: $6,9142019Revenue 2020: $23,451Expenses 2020: $4,320Net Income 2020: $19,1312020Revenue 2021: $24,737Expenses 2021: $45,246Net Income 2021: -$20,5092021

Highlighted filing

2021

Revenue$24,737
Expenses$45,246
Net Income-$20,509
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$161,023
Liabilities
$0
Net assets
$161,023
Revenue
$24,737
Expenses
$45,246
Net income
-$20,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.45$0.21
2020Summary only. Only limited summary data is available for this year.$1.44$0.80$0.23$0.04$0.19
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.23$0.16$0.07
2018Summary only. Only limited summary data is available for this year.$1.18$0.03$0.22$0.29$0.07
2017Summary only. Only limited summary data is available for this year.$1.01$0.06$0.20$0.07$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2022
Return Version
2021v4.0
Gross Receipts
$24,737
Mission and Program Overview

Mission

Provide rural fire protection for fire district

Program Services

DescriptionGrantsExpenses
Smithwick Fire District provided rural fire protection to residents of Smithwick Fire District, which consists of approximately 76,000 acres in Fall River County in the State of South Dakota. Payment in Lieu of Taxes (PILT) received from Federal grazing districts within the fire district in the amount of $3,994.69 were allocated to this Fire District. Program revenue from real estate tax levy totalled $20,742.14.$3,995$45,246
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MolitorPresident, Board Of Directors-$0--
Mike KindredVice President, Board Of Directors-$0--
Anna MolitorSecretary/Treasurer, Board Of Directors-$0--
John SidesMember, Board Of Directors-$0--
Mandy FlemingMember, Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Smithwick Fire District
EIN
81-1241152
Phone
6058902030
Address
PO Box 32, Smithwick, SD 57782

Signing Officer

Name
Anna Molitor
Title
Treasurer
Phone
6058902030
Signed
2022-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“4/9/2021: 2011 F-450 Fire Truck $33,800 + Pump: $4,000 = $37,800”

Form 990-EZ, Part I, Line 20

“2011 Fire Truck: $33,800 + Pump: $4,000 = $37,800”

Form 990-EZ, Part II, Line 24

“$56,500 + $33,800 (new truck/pump) + $4,000 (Pump) = $90,300”

Raw XML Appendix174 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06058902030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057782
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20509
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Molitor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Kindred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Molitor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Sides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mandy Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member, Board of Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094300
IRS990EZ/OtherChangesInNetAssetsAmt037800
IRS990EZ/OtherExpensesTotalAmt037800
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide rural fire protection for fire district
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt020742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Smithwick Fire District provided rural fire protection to residents of Smithwick Fire District, which consists of approximately 76,000 acres in Fall River County in the State of South Dakota. Payment in Lieu of Taxes (PILT) received from Federal grazing districts within the fire district in the amount of $3,994.69 were allocated to this Fire District. Program revenue from real estate tax levy totalled $20,742.14.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045246
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt045246
IRS990EZ/TotalRevenueAmt024737
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Rural Fire Protection District
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Payment In Lieu of Taxes (PILT) from Federal grazing allotments located within the fire district in the amount of $3,994.69 was distributed to the Smithwick Fire District in CY 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03310
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114105
IRS990ScheduleA/TotalSupportAmt0114105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04/9/2021: 2011 F-450 Fire Truck $33,800 + Pump: $4,000 = $37,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12011 Fire Truck: $33,800 + Pump: $4,000 = $37,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$56,500 + $33,800 (new truck/pump) + $4,000 (Pump) = $90,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Molitor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06058902030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHWICK FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0811241152
ReturnHeader/Filer/PhoneNum06058902030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32
ReturnHeader/Filer/USAddress/CityNm0Smithwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057782
ReturnHeader/ReturnTs02022-02-12T23:01:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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