Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$41,061
Up $9,695 (+31%) from 2014
Net Assets
Up$41,061
Up $9,695 (+31%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,626
Down $4,767 (-9.9%) from 2014
Expenses
Up$55,440
Up $6,250 (+13%) from 2014
Net Income
Down-$11,814
Down $11,017 (-1382%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- Mar 26, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $66,861
Mission and Program Overview
Mission
FIGHTING FIRES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESPOND TO FIRES IN DISTRICT AND MUTUAL AID TO ADJACENT DISTRICTS. ALSO PROVIDE FIRST RESPONDER SERVICES TO VEHICLE ACCIDENTS AND MEDICAL EMERGENCIES. | - | $51,543 |
| RESPOND TO FIRES IN DISTRICT AND MUTUAL AID TO ADJACENT DISTRICTS. ALSO | - | $3,897 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY HOOD | Chief | - | $0 | - | - |
| JUSTIN HENRICHSEN | Assist Chief | - | $0 | - | - |
| JEFF BECHARD | Secretary | - | $0 | - | - |
| PATSY HOOD | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $44,090 | $44,090 | $23,235 | $20,855 |
| Total Events | $44,090 | $44,090 | $23,235 | $20,855 |
Filing and Contact Details
Filer
- Filer Name
- Nemo Volunteer Fire Department
- EIN
- 41-1902621
- Phone
- 6055781633
- Address
- PO BOX 93, NEMO, SD 57759
Signing Officer
- Name
- Patsy Hood
- Title
- Treasurer
- Phone
- 6055781633
- Signed
- 2017-03-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Black Hills CPA Group Llp
- Address
- 1830 W FULTON ST, RAPID CITY, SD 57702-4324
- Preparer
- Heather Gosch
- Phone
- 6057184813
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER 3,868 TOTAL 3,868”
Form 990-ez, Part I, Line 16
“Expenses 2,647 727 supplies 6,389 facilities repair 1,064 other 4,055 business expenses 1,016 lawn maintenance 139 equip rent and maint 155 vehicle repair/maint 12,964 radio repair 2,786 real estate, pers prop ta 107 radios and pagers 1,490 memberships and dues 520 staff development 1,240 non-investment depreciation 3,897 total 39,196”
Form 990-ez, Part II, Line 24
“434,484 452,335 less accumulated depreciation 432,232 436,447 total 2,252 15,888”
Form 990-ez, Part III, Line 31
“Respond to fires in district and mutual aid to adjacent districts. Also”
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 | PATSY HOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053902613 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 93 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEMO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25173 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12184 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11814 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52875 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41061 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44090 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66861 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52875 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41061 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14284 |
| 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 | JERRY HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN HENRICHSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF BECHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATSY HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSIST CHIEF |
| 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/BOYAmt | 0 | 2252 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15888 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39196 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3868 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIGHTING FIRES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESPOND TO FIRES IN DISTRICT AND MUTUAL AID TO ADJACENT DISTRICTS. ALSO PROVIDE FIRST RESPONDER SERVICES TO VEHICLE ACCIDENTS AND MEDICAL EMERGENCIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESPOND TO FIRES IN DISTRICT AND MUTUAL AID TO ADJACENT DISTRICTS. ALSO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1960 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23235 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20855 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55440 |
| IRS990EZ/TotalRevenueAmt | 0 | 43626 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 3,868 TOTAL 3,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 2,647 727 SUPPLIES 6,389 FACILITIES REPAIR 1,064 OTHER 4,055 BUSINESS EXPENSES 1,016 LAWN MAINTENANCE 139 EQUIP RENT AND MAINT 155 VEHICLE REPAIR/MAINT 12,964 RADIO REPAIR 2,786 REAL ESTATE, PERS PROP TA 107 RADIOS AND PAGERS 1,490 MEMBERSHIPS AND DUES 520 STAFF DEVELOPMENT 1,240 NON-INVESTMENT DEPRECIATION 3,897 TOTAL 39,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 434,484 452,335 LESS ACCUMULATED DEPRECIATION 432,232 436,447 TOTAL 2,252 15,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESPOND TO FIRES IN DISTRICT AND MUTUAL AID TO ADJACENT DISTRICTS. ALSO |
| 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 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATSY HOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6055781633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEMO VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEMO |
| ReturnHeader/Filer/EIN | 0 | 411902621 |
| ReturnHeader/Filer/PhoneNum | 0 | 6055781633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 93 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460459734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACK HILLS CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1830 W FULTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577024324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6057184813 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER GOSCH |
| ReturnHeader/ReturnTs | 0 | 2017-03-28T15:10:59+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,061
- Liabilities
- -
- Net assets
- $41,061
- Revenue
- $43,626
- Expenses
- $55,440
- Net income
- -$11,814