Civic Intelligence

Colman Fire & Rescue Inc.

990EZ • Fiscal year 2023 • EIN 81-3057146

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,058

Up $9,058 from 2022

Net Assets

Up

$9,058

Up $21,583 (+172%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$177,020

Up $53,949 (+44%) from 2022

Expenses

Up

$167,962

Up $32,366 (+24%) from 2022

Net Income

Up

$9,058

Up $21,583 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$9,058
Liabilities$0
Net Assets$9,058
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$177,020
Expenses$167,962
Net Income$9,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$177,020
Mission and Program Overview

Mission

Volunteer Fire Department Public Safety

Program Services

DescriptionGrantsExpenses
Volunteer Fire Department$0$0
Compensation and Service Providers
Top Officer Pay78th 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
2024-04-20

Preparer

Firm
Bruflat Tax Serviceinc
Address
2005 S CARDINAL DR, SIOUX FALLS, SD 57105
Preparer
Kathy M Schrad
Phone
6059512187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Safety Inspection 582.”

Form 990EZ, Part I, Line 16

“Insurance 100.”

Form 990EZ, Part I, Line 16

“Training 2630.”

Form 990EZ, Part I, Line 16

“5R Supplies/Misc Supplies 3658.”

Form 990EZ, Part I, Line 16

“Repairs Equipment 6697.”

Form 990EZ, Part I, Line 16

“Job Expense 2295.”

Form 990EZ, Part I, Line 16

“Taxes 378.”

Form 990EZ, Part I, Line 16

“Building Maintenance 6696.”

Form 990EZ, Part I, Line 16

“Fund Raising Expense 29300.”

Form 990EZ, Part I, Line 16

“Dues 765.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 23778.”

Form 990EZ, Part I, Line 16

“Mileage 7017.”

Form 990EZ, Part I, Line 16

“Memorials 4994.”

Form 990EZ, Part I, Line 16

“Miscellaneous 160.”

Form 990EZ, Part I, Line 16

“New Equipment/Equipment 36691.”

Form 990EZ, Part I, Line 16

“Supplies 4248.”

Form 990EZ, Part I, Line 16

“Depreciation 33822.”

Form 990EZ, Part I, Line 16

“Groceries 1007.”

Form 990EZ, Part I, Line 16

“Equipment Repair 1655.”

Form 990EZ, Part I, Line 16

“Utilities 1489.”

Raw XML Appendix171 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/ContributionsGiftsGrantsEtcAmt047859
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0129161
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177020
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09058
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/OtherExpensesTotalAmt0167962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Fire Department Public Safety
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer Fire Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0129161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167962
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0177020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170930
IRS990ScheduleA/TotalSupportAmt0170930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Safety Inspection 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training 2630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35R Supplies/Misc Supplies 3658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs Equipment 6697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Job Expense 2295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Maintenance 6696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Raising Expense 29300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Expense 23778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mileage 7017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memorials 4994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Equipment/Equipment 36691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 4248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 33822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Groceries 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment Repair 1655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 1489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Landis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum06055302205
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900124679
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/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06059512187
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy M Schrad
ReturnHeader/ReturnTs02024-04-27T13:53:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Landis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,058
Liabilities
$0
Net assets
$9,058
Revenue
$177,020
Expenses
$167,962
Net income
$9,058
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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