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
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$39,100
Down $1,961 (-4.8%) from 2016
Net Assets
Down$39,100
Down $1,961 (-4.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$37,149
Down $6,477 (-15%) from 2016
Expenses
Down$39,110
Down $16,330 (-29%) from 2016
Net Income
Up-$1,961
Up $9,853 (+83%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $65,926
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. | - | $35,052 |
| RESPOND TO FIRES IN DISTRICT AND MUTUAL AID TO ADJACENT DISTRICTS. ALSO | - | $4,058 |
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 | $45,239 | $45,239 | $28,777 | $16,462 |
| Total Events | $45,239 | $45,239 | $28,777 | $16,462 |
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
- 2018-01-31
- 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 2,316 TOTAL 2,316”
Form 990-ez, Part I, Line 16
“Expenses supplies 497 telephone/telecommunications 1,084 conference 106 insurance 8,879 insurance liability d and o -687 facilities repair 7,562 facilities other 39 lawn maintenance 318 equip rent and maint 211 vehicle repair/maint 4,578 real estate, pers prop ta 870 memberships and dues 523 staff development 522 awards 845 personal protective gear 498 first responder supplies 1,064 other expenses 2,982 non-investment depreciation 3,898 total 33,789”
Form 990-ez, Part II, Line 24
“452,335 452,335 less accumulated depreciation 436,447 440,345 total 15,888 11,990”
Form 990-ez, Part III, Line 31
“Respond to fires in district and mutual aid to adjacent districts. Also”
Raw XML Appendix125 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 | 6055781633 |
| 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 | 25173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12219 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1961 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 160 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45239 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65926 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41061 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39100 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2625 |
| 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 | 15888 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11990 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33789 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2316 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIGHTING FIRES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 776 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6152 |
| 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 | 35052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1760 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28777 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16462 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39110 |
| IRS990EZ/TotalRevenueAmt | 0 | 37149 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 2,316 TOTAL 2,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 497 TELEPHONE/TELECOMMUNICATIONS 1,084 CONFERENCE 106 INSURANCE 8,879 INSURANCE LIABILITY D AND O -687 FACILITIES REPAIR 7,562 FACILITIES OTHER 39 LAWN MAINTENANCE 318 EQUIP RENT AND MAINT 211 VEHICLE REPAIR/MAINT 4,578 REAL ESTATE, PERS PROP TA 870 MEMBERSHIPS AND DUES 523 STAFF DEVELOPMENT 522 AWARDS 845 PERSONAL PROTECTIVE GEAR 498 FIRST RESPONDER SUPPLIES 1,064 OTHER EXPENSES 2,982 NON-INVESTMENT DEPRECIATION 3,898 TOTAL 33,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 452,335 452,335 LESS ACCUMULATED DEPRECIATION 436,447 440,345 TOTAL 15,888 11,990 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| 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 | 2018-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER GOSCH |
| ReturnHeader/ReturnTs | 0 | 2018-03-06T13:31:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,100
- Liabilities
- -
- Net assets
- $39,100
- Revenue
- $37,149
- Expenses
- $39,110
- Net income
- -$1,961