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
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$132,154
Up $55,558 (+73%) from 2020
Net Assets
$132,154
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,334
Up $68,242 (+227%) from 2020
Expenses
Up$61,129
Up $32,025 (+110%) from 2020
Net Income
Up$37,205
Up $36,217 (+3666%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Jan 31, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $129,298
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. | - | $61,129 |
| 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 |
|---|---|---|---|---|---|
| JUSTIN HENRICHSEN | Chief | - | $0 | - | - |
| JANNA BECHARD | 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 | $63,778 | $63,778 | $30,964 | $32,814 |
| Total Events | $63,778 | $63,778 | $30,964 | $32,814 |
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
- 2022-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Black Hills CPA Group Llp
- Address
- 1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
- Preparer
- Heather Gosch
- Phone
- 6053411190
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER 1,592 TOTAL 1,592”
Form 990-ez, Part I, Line 16
“Expenses supplies 443 telephone/telecommunications 1,417 insurance liability d and o 9,353 operations-other 214 facilities repair 26 equip rent and maint 273 vehicle repair/maint 765 radio repair 1,333 real estate, pers prop ta 187 radios and pagers 23,825 memberships and dues 682 staff development 595 awards 2,917 personal protective gear 7,775 first responder supplies 650 other expenses 1,220 non-investment depreciation 298 total 51,973”
Form 990-ez, Part I, Line 20
“Prior period adjustments 18,351”
Form 990-ez, Part II, Line 24
“452,335 452,335 less accumulated depreciation 452,037 452,335 total 298 0”
Form 990-ez, Part III, Line 31
“Respond to fires in district and mutual aid to adjacent districts. Also”
Raw XML Appendix131 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JUSTIN HENRICHSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANNA BECHARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF BECHARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PATSY HOOD |
| 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 | 76300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54712 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132154 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63778 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76598 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132154 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7735 |
| 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 | JUSTIN HENRICHSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANNA BECHARD |
| 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 | 298 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18351 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51973 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1592 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIGHTING FIRES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 411 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9181 |
| 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 | 61129 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 860 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30964 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32814 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61129 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61129 |
| IRS990EZ/TotalRevenueAmt | 0 | 98334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 1,592 TOTAL 1,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 443 TELEPHONE/TELECOMMUNICATIONS 1,417 INSURANCE LIABILITY D AND O 9,353 OPERATIONS-OTHER 214 FACILITIES REPAIR 26 EQUIP RENT AND MAINT 273 VEHICLE REPAIR/MAINT 765 RADIO REPAIR 1,333 REAL ESTATE, PERS PROP TA 187 RADIOS AND PAGERS 23,825 MEMBERSHIPS AND DUES 682 STAFF DEVELOPMENT 595 AWARDS 2,917 PERSONAL PROTECTIVE GEAR 7,775 FIRST RESPONDER SUPPLIES 650 OTHER EXPENSES 1,220 NON-INVESTMENT DEPRECIATION 298 TOTAL 51,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS 18,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 452,335 452,335 LESS ACCUMULATED DEPRECIATION 452,037 452,335 TOTAL 298 0 |
| 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 | 2022-05-20 13:21:51Z |
| 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 | 2022-01-31 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 460459734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACK HILLS CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1830 W FULTON ST SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577024324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053411190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER GOSCH |
| ReturnHeader/ReturnTs | 0 | 2022-02-07T11:52:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATSY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,154
- Liabilities
- -
- Net assets
- $132,154
- Revenue
- $98,334
- Expenses
- $61,129
- Net income
- $37,205