Civic Intelligence

Pierre Rural Fire Department Inc.

990EZ • Fiscal year 2014 • EIN 82-0557774

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

PO Box 184Pierre, SD 57501

(605) 945-0409

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$295,913

Up $16,497 (+5.9%) from 2013

Net Assets

Up

$295,913

Up $16,497 (+5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$88,112

Up $34,769 (+65%) from 2013

Expenses

Up

$70,208

Up $3,196 (+4.8%) from 2013

Net Income

Up

$17,904

Up $31,573 (+231%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $286,189Liabilities 2011: $0Net Assets 2011: $286,1892011Assets 2012: $291,103Liabilities 2012: $0Net Assets 2012: $291,1032012Assets 2013: $279,416Liabilities 2013: $0Net Assets 2013: $279,4162013Assets 2014: $295,913Liabilities 2014: $0Net Assets 2014: $295,9132014Assets 2015: $264,799Liabilities 2015: $0Net Assets 2015: $264,7992015Assets 2016: $317,874Liabilities 2016: $0Net Assets 2016: $317,8742016Assets 2017: $341,317Liabilities 2017: $0Net Assets 2017: $341,3172017Assets 2018: $367,504Liabilities 2018: $0Net Assets 2018: $367,5042018Assets 2019: $368,812Liabilities 2019: $0Net Assets 2019: $368,8122019Assets 2020: $371,766Liabilities 2020: $0Net Assets 2020: $371,7662020Assets 2021: $365,303Liabilities 2021: $0Net Assets 2021: $365,3032021Assets 2022: $460,919Liabilities 2022: $0Net Assets 2022: $460,9192022Assets 2023: $492,286Liabilities 2023: $0Net Assets 2023: $492,2862023Assets 2024: $541,916Liabilities 2024: $0Net Assets 2024: $541,9162024

Highlighted filing

2014

Assets$295,913
Liabilities$0
Net Assets$295,913

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $103,352Expenses 2011: $79,627Net Income 2011: $23,7252011Revenue 2012: $83,906Expenses 2012: $82,237Net Income 2012: $1,6692012Revenue 2013: $53,343Expenses 2013: $67,012Net Income 2013: -$13,6692013Revenue 2014: $88,112Expenses 2014: $70,208Net Income 2014: $17,9042014Revenue 2015: $64,211Expenses 2015: $86,690Net Income 2015: -$22,4792015Revenue 2016: $120,409Expenses 2016: $70,984Net Income 2016: $49,4252016Revenue 2017: $87,145Expenses 2017: $65,010Net Income 2017: $22,1352017Revenue 2018: $82,376Expenses 2018: $57,726Net Income 2018: $24,6502018Revenue 2019: $81,800Expenses 2019: $82,201Net Income 2019: -$4012019Revenue 2020: $79,434Expenses 2020: $83,016Net Income 2020: -$3,5822020Revenue 2021: $81,872Expenses 2021: $91,058Net Income 2021: -$9,1862021Revenue 2022: $199,042Expenses 2022: $89,711Net Income 2022: $109,3312022Revenue 2023: $106,434Expenses 2023: $74,972Net Income 2023: $31,4622023Revenue 2024: $124,181Expenses 2024: $74,409Net Income 2024: $49,7722024

Highlighted filing

2014

Revenue$88,112
Expenses$70,208
Net Income$17,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$88,112
Mission and Program Overview

Mission

Fire protection and suppression

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND SUPPRESSION$0$69,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ROGGOWPresident-$0--
LEON ELLISAt Large Member-$0--
KEN MARKSTreasurer-$0--
JASON DALLAGRANASecretary-$0--
JIM HARDWICKCounty Commissioner-$0--
Filing and Contact Details

Filer

Filer Name
Pierre Rural Fire Department Inc
EIN
82-0557774
Phone
6059450409
Address
PO BOX 184, PIERRE, SD 57501

Signing Officer

Name
Ken Marks
Title
Treasurer
Phone
6059450409
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Palmer Currier & Hoffert Llp
Address
1714 N LINCOLN AVE 3 PO BOX 130, PIERRE, SD 57501
Preparer
Scott R Currier CPA
Phone
6052248826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 3,726.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment maintenance and repairs. Amount: 3,820. Description: fuel. Amount: 3,301. Description: meals. Amount: 1,541. Description: miscellaneous. Amount: 957. Description: insurance. Amount: 7,863. Description: depreciation. Amount: 48,637. Total to form 990-ez, line 16: 66,119.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains/losses. Amount: -1,407.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 78,254. End of year amount: 52,220.

Raw XML Appendix162 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN MARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06057733336
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON ROGGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON DALLAGRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HARDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNTY COMMISSIONER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052220
IRS990EZ/OtherChangesInNetAssetsAmt0-1407
IRS990EZ/OtherExpensesTotalAmt066119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND SUPPRESSION
IRS990EZ/ProgramServiceRevenueAmt076346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION AND SUPPRESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt088112
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011672
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77650
IRS990ScheduleA/PublicSupportPY170Pct00.81870
IRS990ScheduleA/PublicSupportTotal170Amt067991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067991
IRS990ScheduleA/TotalSupportAmt087562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT MAINTENANCE AND REPAIRS. AMOUNT: 3,820. DESCRIPTION: FUEL. AMOUNT: 3,301. DESCRIPTION: MEALS. AMOUNT: 1,541. DESCRIPTION: MISCELLANEOUS. AMOUNT: 957. DESCRIPTION: INSURANCE. AMOUNT: 7,863. DESCRIPTION: DEPRECIATION. AMOUNT: 48,637. TOTAL TO FORM 990-EZ, LINE 16: 66,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -1,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 78,254. END OF YEAR AMOUNT: 52,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059450409
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERRE RURAL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0820557774
ReturnHeader/Filer/PhoneNum06059450409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203430198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER CURRIER & HOFFERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 N LINCOLN AVE 3 PO BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052248826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R CURRIER CPA
ReturnHeader/ReturnTs02015-05-21T11:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$5.42$0.00$5.42$1.24$0.74$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.06$0.75$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.99$0.90$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.82$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.79$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.82$0.58$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.87$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.20$0.71$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.64$0.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.88$0.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.53$0.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.84$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.03$0.80$0.24