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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$172,848
Up $40,694 (+31%) from 2021
Net Assets
Up$172,848
Up $40,694 (+31%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,324
Down $33,010 (-34%) from 2021
Expenses
Down$24,630
Down $36,499 (-60%) from 2021
Net Income
Up$40,694
Up $3,489 (+9.4%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Feb 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $96,510
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. | - | $24,630 |
| 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 | - | - |
| GARY PHILLIPS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $67,638 | $67,638 | $31,186 | $36,452 |
| Total Events | $67,638 | $67,638 | $31,186 | $36,452 |
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
- Gary Phillips
- Title
- Treasurer
- Phone
- 6055781633
- Signed
- 2022-02-28
- 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 297 TOTAL 297”
Form 990-ez, Part I, Line 16
“Expenses supplies 52 telephone/telecommunications 779 insurance liability d and o 9,562 operations-other 61 facilities repair 2,108 business expenses 10 lawn maintenance 218 equip rent and maint 150 vehicle repair/maint 1,551 real estate, pers prop ta 36 radios and pagers 25 memberships and dues 675 staff development 500 awards 1,740 personal protective gear 1,714 first responder supplies 234 other expenses 351 total 19,766”
Form 990-ez, Part I, Line 20
“Prior period adjustments 0”
Form 990-ez, Part II, Line 24
“452,335 452,335 less accumulated depreciation 452,335 452,335 total 0 0”
Form 990-ez, Part III, Line 31
“Respond to fires in district and mutual aid to adjacent districts. Also”
Raw XML Appendix124 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 | GARY PHILLIPS |
| 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 | 132154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172848 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20370 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132154 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172848 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 67638 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96510 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172848 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3542 |
| 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 | GARY PHILLIPS |
| 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/OtherExpensesTotalAmt | 0 | 19766 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 297 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIGHTING FIRES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1147 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8094 |
| 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 | 24630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31186 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36452 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24630 |
| IRS990EZ/TotalRevenueAmt | 0 | 65324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 297 TOTAL 297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 52 TELEPHONE/TELECOMMUNICATIONS 779 INSURANCE LIABILITY D AND O 9,562 OPERATIONS-OTHER 61 FACILITIES REPAIR 2,108 BUSINESS EXPENSES 10 LAWN MAINTENANCE 218 EQUIP RENT AND MAINT 150 VEHICLE REPAIR/MAINT 1,551 REAL ESTATE, PERS PROP TA 36 RADIOS AND PAGERS 25 MEMBERSHIPS AND DUES 675 STAFF DEVELOPMENT 500 AWARDS 1,740 PERSONAL PROTECTIVE GEAR 1,714 FIRST RESPONDER SUPPLIES 234 OTHER EXPENSES 351 TOTAL 19,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 452,335 452,335 LESS ACCUMULATED DEPRECIATION 452,335 452,335 TOTAL 0 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6055781633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-28 |
| 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 | 2023-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER GOSCH |
| ReturnHeader/ReturnTs | 0 | 2023-03-03T15:32:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATSY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,848
- Liabilities
- -
- Net assets
- $172,848
- Revenue
- $65,324
- Expenses
- $24,630
- Net income
- $40,694