Civic Intelligence

Colman Fire & Rescue Inc.

990EZ • Fiscal year 2019 • EIN 81-3057146

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization ProfileN/A
6 N MainColman, SD 57017

(605) 530-2205

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1

Down $46,117 (-100%) from 2018

Net Assets

$57,517

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$114,651

Up $31,323 (+38%) from 2018

Expenses

Up

$57,134

Up $19,924 (+54%) from 2018

Net Income

Up

$57,517

Up $11,399 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $46,118Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $57,5172019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $40,8232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$12,8772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$12,5252022Assets 2023: $9,058Liabilities 2023: $0Net Assets 2023: $9,0582023Assets 2024: $0Net Assets 2024: -$53,8742024

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets$57,517
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $83,328Expenses 2018: $37,210Net Income 2018: $46,1182018Revenue 2019: $114,651Expenses 2019: $57,134Net Income 2019: $57,5172019Revenue 2020: $154,676Expenses 2020: $113,853Net Income 2020: $40,8232020Revenue 2021: $141,168Expenses 2021: $154,045Net Income 2021: -$12,8772021Revenue 2022: $123,071Expenses 2022: $135,596Net Income 2022: -$12,5252022Revenue 2023: $177,020Expenses 2023: $167,962Net Income 2023: $9,0582023Revenue 2024: $156,692Expenses 2024: $210,566Net Income 2024: -$53,8742024

Highlighted filing

2019

Revenue$114,651
Expenses$57,134
Net Income$57,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$114,651
Mission and Program Overview

Mission

Volunteer Fire Department Public Safety

Program Services

DescriptionGrantsExpenses
GrantsDownpayment on a new Firetruck$10,000$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LandisChiefPT$0--
Mike BaumbergerAsst ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Colman Fire & Rescue Inc
EIN
81-3057146
Phone
6055302205
Address
6 N Main, Colman, SD 57017

Signing Officer

Name
Jason Landis
Title
Chief
Phone
6055302205
Signed
2020-03-04

Preparer

Firm
Bruflat Tax Serviceinc
Address
2005 S CARDINAL DR, SIOUX FALLS, SD 57105-3230
Preparer
Richard D Bruflat
Phone
6053399638
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance Reimbursement 11045.”

Form 990EZ, Part I, Line 8

“Sioux Valley Energy Grant 10000.”

Form 990EZ, Part I, Line 16

“Office Expense 434.”

Form 990EZ, Part I, Line 16

“Legal/Professional 319.”

Form 990EZ, Part I, Line 16

“Equipment/Repair 11430.”

Form 990EZ, Part I, Line 16

“Funeral/Memorials 50.”

Form 990EZ, Part I, Line 16

“Fund Raising Expense 14189.”

Form 990EZ, Part I, Line 16

“Groceries 634.”

Form 990EZ, Part I, Line 16

“Lodging 1538.”

Form 990EZ, Part I, Line 16

“Training Expense 506.”

Form 990EZ, Part I, Line 16

“Depreciation 14181.”

Form 990EZ, Part I, Line 16

“Safety Deposit Box/Bank Charges 228.”

Form 990EZ, Part I, Line 16

“Truck Expense 7383.”

Form 990EZ, Part I, Line 16

“Supplies 23.”

Form 990EZ, Part I, Line 16

“Pull Tab Purchase 410.”

Form 990EZ, Part I, Line 16

“Membership Fees 60.”

Form 990EZ, Part I, Line 16

“Telephone 1351.”

Form 990EZ, Part I, Line 16

“Grant Expense 453.”

Raw XML Appendix153 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/PersonNm0Misty Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum06058648285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 NE 4th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093606
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057517
IRS990EZ/OccupancyRentUtltsAndMaintAmt0261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Landis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Baumberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053189
IRS990EZ/OtherRevenueTotalAmt021045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department Public Safety
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GrantsDownpayment on a new Firetruck
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057134
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt0114651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Reimbursement 11045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sioux Valley Energy Grant 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal/Professional 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment/Repair 11430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funeral/Memorials 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund Raising Expense 14189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Groceries 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodging 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training Expense 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 14181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Safety Deposit Box/Bank Charges 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Truck Expense 7383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pull Tab Purchase 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 1351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grant Expense 453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Landis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum06055302205
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colman Fire & Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLM
ReturnHeader/Filer/EIN0813057146
ReturnHeader/Filer/PhoneNum06055302205
ReturnHeader/Filer/USAddress/AddressLine1Txt06 N Main
ReturnHeader/Filer/USAddress/CityNm0Colman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1FD47E472A10D774E3F98951D2099CC8193FE3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1FD47E472A10D774E3F98951D2099CC8193FE3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.107.45.162
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUFLAT TAX SERVICEINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 S CARDINAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571053230
ReturnHeader/PreparerPersonGrp/PhoneNum06053399638
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D BRUFLAT
ReturnHeader/ReturnTs02020-03-04T14:39:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$57,517
Revenue
$114,651
Expenses
$57,134
Net income
$57,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.54$1.57$2.11$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.77$1.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$1.23$1.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$1.41$1.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.41$1.55$1.14$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$1.15$0.57$0.58
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.83$0.37$0.46