Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
New Underwood Community Volunteer Fire Department
EIN 23-7304932 • 501(c)4 • New Underwood, SD
Pub. 78 Eligible990-N Coverage
Profile
FIRE PROTECTION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$128,867
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$128,867
No earlier filing loaded for comparison.
Revenue
$84,658
No earlier filing loaded for comparison.
Expenses
$41,414
No earlier filing loaded for comparison.
Net Income
$43,244
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,867
- Liabilities
- -
- Net assets
- $128,867
- Revenue
- $84,658
- Expenses
- $41,414
- Net income
- $43,244
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $86,114
Mission and Program Overview
Mission
FIRE PROTECTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FIRE PROTECTION (SAFETY) SERVICES TO PROTECT LIFE, PROPERTY, AND THE ENVIRONMENT FROM THE EFFECTS OF FIRE AND OTHER PERILS AS WELL AS PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES FOR THE PRESERVATION OF HUMAN LIFE TO THE RESIDENTS AND BUSINESSES IN PENNINGTON AND MEADE COUNTIES. THE DEPARTMENT RESPONDED TO APPROXIMATELY 124 CALLS IN 2023. | $670 | $41,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALEB DUSTMAN | Fire Chief | - | $0 | - | - |
| ZACHARY EIGNER | Vice Preside | - | $0 | - | - |
| AMY CARINGI-HALL | Secretary | - | $0 | - | - |
| SHAWNA WATSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Underwood Community Volunteer
- EIN
- 23-7304932
- Phone
- 6057546782
- Address
- PO BOX 1, NEW UNDERWOOD, SD 57761
Signing Officer
- Name
- Caleb Dustman
- Title
- Fire Chief
- Phone
- 6054308663
- Signed
- 2024-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ketel Thorstenson Llp
- Address
- PO BOX 3140, RAPID CITY, SD 57709-3140
- Preparer
- Michelle Minnerath CPA
- Phone
- 6053425630
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“MISC 9,783 TOTAL 9,783”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,913 office supplies 10,631 training 702 reimbursements 310 non-investment depreciation 5,340 total 19,896”
Form 990-ez, Part II, Line 24
“Nozzle 0 4,686 less accumulated depreciation 0 937 fire hose 0 7,845 less accumulated depreciation 0 1,569 turnout gear 0 2,534 less accumulated depreciation 0 507 turnout gear 0 2,583 less accumulated depreciation 0 517 control module 0 3,155 less accumulated depreciation 0 631 turnout gear 0 5,894 less accumulated depreciation 0 1,179 total 0 21,357”
Form 990-ez, Part III, Line 28
“To provide fire protection (safety) services to protect life, property, and the environment from the effects of fire and other perils as well as provide emergency medical and rescue services for the preservation of human life to the residents and businesses in pennington and meade counties. The department responded to approximately 124 calls in 2023.”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWNA WATSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6057546782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW UNDERWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28057 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43244 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 401 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128867 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8632 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 670 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86114 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128867 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CALEB DUSTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZACHARY EIGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY CARINGI-HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHAWNA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21357 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19896 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9783 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FIRE PROTECTION (SAFETY) SERVICES TO PROTECT LIFE, PROPERTY, AND THE ENVIRONMENT FROM THE EFFECTS OF FIRE AND OTHER PERILS AS WELL AS PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES FOR THE PRESERVATION OF HUMAN LIFE TO THE RESIDENTS AND BUSINESSES IN PENNINGTON AND MEADE COUNTIES. THE DEPARTMENT RESPONDED TO APPROXIMATELY 124 CALLS IN 2023. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1456 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7176 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41414 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41414 |
| IRS990EZ/TotalRevenueAmt | 0 | 84658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC 9,783 TOTAL 9,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,913 OFFICE SUPPLIES 10,631 TRAINING 702 REIMBURSEMENTS 310 NON-INVESTMENT DEPRECIATION 5,340 TOTAL 19,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOZZLE 0 4,686 LESS ACCUMULATED DEPRECIATION 0 937 FIRE HOSE 0 7,845 LESS ACCUMULATED DEPRECIATION 0 1,569 TURNOUT GEAR 0 2,534 LESS ACCUMULATED DEPRECIATION 0 507 TURNOUT GEAR 0 2,583 LESS ACCUMULATED DEPRECIATION 0 517 CONTROL MODULE 0 3,155 LESS ACCUMULATED DEPRECIATION 0 631 TURNOUT GEAR 0 5,894 LESS ACCUMULATED DEPRECIATION 0 1,179 TOTAL 0 21,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FIRE PROTECTION (SAFETY) SERVICES TO PROTECT LIFE, PROPERTY, AND THE ENVIRONMENT FROM THE EFFECTS OF FIRE AND OTHER PERILS AS WELL AS PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES FOR THE PRESERVATION OF HUMAN LIFE TO THE RESIDENTS AND BUSINESSES IN PENNINGTON AND MEADE COUNTIES. THE DEPARTMENT RESPONDED TO APPROXIMATELY 124 CALLS IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALEB DUSTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRE CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6054308663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW UNDERWOOD COMMUNITY VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWU |
| ReturnHeader/Filer/EIN | 0 | 237304932 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057546782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW UNDERWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57761 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577093140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053425630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE MINNERATH CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-27T14:17:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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