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
83rd percentile
Higher net margin than 83% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$74,353
Up $35,253 (+90%) from 2017
Net Assets
Up$74,353
Up $35,253 (+90%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$46,246
Up $9,097 (+24%) from 2017
Expenses
Down$33,032
Down $6,078 (-16%) from 2017
Net Income
Up$13,214
Up $15,175 (+774%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Mar 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $70,416
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. | - | $33,032 |
| RESPOND TO FIRES IN DISTRICT AND MUTUAL AID TO ADJACENT DISTRICTS. ALSO | - | - |
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 | $50,556 | $50,556 | $24,170 | $26,386 |
| Total Events | $50,556 | $50,556 | $24,170 | $26,386 |
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
- 2018-03-03
- 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 3,350 TOTAL 3,350”
Form 990-ez, Part I, Line 16
“Expenses supplies 102 telephone/telecommunications 1,557 conference, convention, meeti 75 insurance liability d and o 8,833 facilities repair 2,134 business expenses 10 lawn maintenance 237 vehicle repair/maint 2,868 real estate, pers prop ta 38 radios and pagers 1,295 memberships and dues 673 staff development 2,231 awards 521 personal protective gear 106 first responder supplies 38 other expenses 193 non-investment depreciation 3,897 total 24,808”
Form 990-ez, Part I, Line 20
“Savings account not incl in py 22,038”
Form 990-ez, Part II, Line 24
“452,335 452,335 less accumulated depreciation 440,345 444,242 total 11,990 8,093”
Form 990-ez, Part III, Line 31
“Respond to fires in district and mutual aid to adjacent districts. Also”
Raw XML Appendix133 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 | 27111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11754 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 362 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39101 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74353 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50556 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70416 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74353 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6098 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 11990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8093 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 22038 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24808 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3350 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIGHTING FIRES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 204 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4730 |
| 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 | 33032 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1560 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24170 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26386 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33032 |
| IRS990EZ/TotalRevenueAmt | 0 | 46246 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 3,350 TOTAL 3,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 102 TELEPHONE/TELECOMMUNICATIONS 1,557 CONFERENCE, CONVENTION, MEETI 75 INSURANCE LIABILITY D AND O 8,833 FACILITIES REPAIR 2,134 BUSINESS EXPENSES 10 LAWN MAINTENANCE 237 VEHICLE REPAIR/MAINT 2,868 REAL ESTATE, PERS PROP TA 38 RADIOS AND PAGERS 1,295 MEMBERSHIPS AND DUES 673 STAFF DEVELOPMENT 2,231 AWARDS 521 PERSONAL PROTECTIVE GEAR 106 FIRST RESPONDER SUPPLIES 38 OTHER EXPENSES 193 NON-INVESTMENT DEPRECIATION 3,897 TOTAL 24,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAVINGS ACCOUNT NOT INCL IN PY 22,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 452,335 452,335 LESS ACCUMULATED DEPRECIATION 440,345 444,242 TOTAL 11,990 8,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-03-03 |
| 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 | CB28D8952BEC7211F8372A38B32DF9A93158B95A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1C4EEB403A12BD318FDBF61AD670D0B28CB6C25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.117.100.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:04 |
| 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 | 2019-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER GOSCH |
| ReturnHeader/ReturnTs | 0 | 2019-03-07T11:54:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,353
- Liabilities
- -
- Net assets
- $74,353
- Revenue
- $46,246
- Expenses
- $33,032
- Net income
- $13,214