HARRISBURG COMMUNITY FIRE DEPARTMENT INC

EIN: 262651187

HARRISBURG, SD

Total Revenue
$238,873
Total Expenses
$137,849
Total Assets
$1,049,668
Net Assets
$1,049,668
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
SD
Principal Officer
RYAN WOLBRINK
Phone
6053600266
Tax Period
2019-01-01 to 2019-12-31

HARRISBURG COMMUNITY FIRE DEPARTMENT INC, founded in 2008, is a small nonprofit that reported $239K in total revenue in fiscal year 2019. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $101K, a strong 42% operating margin.

Mission

PROVIDE FIRE AND RESCUE SERVICES TO THE SITY OF HARRISBURG SD AND THE TOWNSHIPS IN THE SURROUNDING AREA. SUCH SERVICES SHALL BE PROVIDED BASED ON THE EMERGENCY DEMAND OF THE POPULATION BEING SERVED. NO PRIORITY OF SERVICES IS PLANNED.

Program Service Accomplishments

Program 1

PROVIDE FIRE AND RESCUE SERVICES TO THE CITY OF HARRISBURG SD. SUCH SERVICES SHALL BE PROVIDED BASED ON THE EMERGENCY DEMAND OF THE POPULATION BEING SERVED. NO PRIORITY OF SERVICES IS PLANNED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $224,333
Program Service Revenue $0
Investment Income $1,124
Other Revenue $13,416
TOTAL REVENUE $238,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $160
Other Expenses $137,849
TOTAL EXPENSES $137,849

Year-over-Year Comparison

2019 2018 Change
Revenue $238,873 $204,049 +0.2%
Expenses $137,849 $130,917 +0.1%
Net Income $101,024 $73,132 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
35
Independent Members
35
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY LENGKEEK FIRE CHIEF 5.00
Officer Director
$0 $0 $0
JAYME ADRIAN ASSISTANT CHIEF 5.00
Officer
$0 $0 $0
KYLE HANISCH SECRETARY 5.00
Officer
$0 $0 $0
RYAN WOLBRINK TREASURER 5.00
Officer
$0 $0 $0
TIM BURNS DIRECTOR 5.00
Director
$0 $0 $0
JULIE BOWEN DIRECTOR 5.00
Director
$0 $0 $0
JACOB SHCROEDERMEIER 2ND ASSISTANT 5.00
Officer
$0 $0 $0
EMILY LEUTHOLD MEDICAL CAPTAIN 5.00
Officer
$0 $0 $0
DAN FINK SAFETY CAPTAIN 5.00
Officer
$0 $0 $0
AUSTIN HAMILTON TRAINING CAPTAIN 5.00
Officer
$0 $0 $0
CHRIS BEHRENS HCFD PRESIDENT 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $238,873 $137,849 $1,049,668 $101,024
2018 $204,049 $130,917 $948,644 $73,132
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