Nemo Volunteer Fire Department

990EZ • Fiscal year 2023 • EIN 41-1902621

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2025

Organization Profile N/A

PO Box 93Nemo, SD 57759

(605) 578-1633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$190,225

Up $17,377 (+10%) from 2022

Net Assets

$190,225

Up $17,377 (+10%) from 2022

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$138,814

Up $73,490 (+113%) from 2022

Expenses

$189,948

Up $165,318 (+671%) from 2022

Net Income

Down

-$51,134

Down $91,828 (-226%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$190,225

Liabilities-

Net Assets$190,225

Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$138,814

Expenses$189,948

Net Income-$51,134

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Feb 4, 2025
Return Version: 2023v6.0
Gross Receipts: $177,001

Mission and Program Overview

Mission

FIGHTING FIRES

Program Services

Description	Grants	Expenses
RESPOND TO FIRES IN DISTRICT AND MUTUAL AID TO ADJACENDISTRICTS. ALSO PROVIDE FIRST RESPONDER SERVICES TOVEHICLE ACCIDENTS AND MEDICAL EMERGENCIES	$0	$146,804

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JERRY HOOD	President	-	$0	-	-
JUSTIN HENRICHSEN	Chief	-	$0	-	-
JOSH WELKE	Assistant Chief	-	$0	-	-
LISA VANDERLINDE	Secretary	-	$0	-	-
GARY PHILLIPS	Treasurer	-	$0	-	-

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: 2025-02-04

Preparer

Firm: Black Hills CPA Group LLP
Address: 1830 Fulton St Ste 1, Rapid City, SD 57702
Preparer: Heather Gosch CPA
Phone: 6053426633

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 602.”

Form 990EZ, Part I, Line 16

“OTHER 1850.”

Form 990EZ, Part I, Line 16

“AWARDS AND GRANTS 1700.”

Form 990EZ, Part I, Line 16

“Personal protective gear 41984.”

Form 990EZ, Part I, Line 16

“First responder supplies 3085.”

Form 990EZ, Part I, Line 16

“Facility repair & maintenance 21981.”

Form 990EZ, Part I, Line 16

“LAWN MAINTENANCE 63.”

Form 990EZ, Part I, Line 16

“Vehicle repair & maintenance 2578.”

Form 990EZ, Part I, Line 16

“Radio repair & maintenance 7697.”

Form 990EZ, Part I, Line 16

“Real estate repair & maintenance 13042.”

Form 990EZ, Part I, Line 16

“RADIOS AND PAGERS 33289.”

Form 990EZ, Part I, Line 16

“OPERATIONS 1087.”

Form 990EZ, Part I, Line 16

“INSURANCE 11406.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 750.”

Form 990EZ, Part I, Line 16

“OTHER COSTS 125.”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENTS 370.”

Form 990EZ, Part I, Line 16

“TRAVEL 148.”

Form 990EZ, Part I, Line 16

“Community hall and building fund repairs 43144.”

Form 990EZ, Part I, Line 20

“Prior period changes 1892.”

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JERRY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JUSTIN HENRICHSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSH WELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LISA VANDERLINDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GARY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	1892
IRS990EZ/OtherExpensesTotalAmt	0	184299
IRS990EZ/OtherRevenueTotalAmt	0	602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FIGHTING FIRES
IRS990EZ/ProgramServiceRevenueAmt	0	8305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESPOND TO FIRES IN DISTRICT AND MUTUAL AID TO ADJACENDISTRICTS. ALSO PROVIDE FIRST RESPONDER SERVICES TOVEHICLE ACCIDENTS AND MEDICAL EMERGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	146804
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	38187
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	36921
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	189948
IRS990EZ/TotalProgramServiceExpensesAmt	0	146804
IRS990EZ/TotalRevenueAmt	0	138814
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	87548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	87548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	87548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	87548
IRS990ScheduleA/Total509Grp/TotalAmt	0	87548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	87548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER INCOME 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OTHER 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AWARDS AND GRANTS 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PERSONAL PROTECTIVE GEAR 41984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	FIRST RESPONDER SUPPLIES 3085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FACILITY REPAIR & MAINTENANCE 21981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	LAWN MAINTENANCE 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	VEHICLE REPAIR & MAINTENANCE 2578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	RADIO REPAIR & MAINTENANCE 7697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	REAL ESTATE REPAIR & MAINTENANCE 13042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	RADIOS AND PAGERS 33289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	OPERATIONS 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	INSURANCE 11406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	MEMBERSHIP DUES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	OTHER COSTS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	STAFF DEVELOPMENTS 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	TRAVEL 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	COMMUNITY HALL AND BUILDING FUND REPAIRS 43144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	PRIOR PERIOD CHANGES 1892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6055781633
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-02-04
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/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Black Hills CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1830 Fulton St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	57702
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6053426633
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Heather Gosch CPA
ReturnHeader/ReturnTs	0	2025-02-14T14:11:18-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $190,225
Liabilities: -
Net assets: $190,225
Revenue: $138,814
Expenses: $189,948
Net income: -$51,134

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.52		$2.52	$1.42	$0.79	$0.63
2023Detailed filing. Detailed filing data is available for this year.	$2.39		$2.39	$0.73	$0.49	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$1.90		$1.90	$1.39	$1.90	$0.51
2022Detailed filing. Detailed filing data is available for this year.	$1.73		$1.73	$0.65	$0.25	$0.41
2021Detailed filing. Detailed filing data is available for this year.	$1.32		$1.32	$0.98	$0.61	$0.37
2020Summary only. Only limited summary data is available for this year.	$0.77	$0.00		$0.30	$0.29	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.76		$0.76	$0.39	$0.37	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.74		$0.74	$0.46	$0.33	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.39		$0.39	$0.37	$0.39	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.41		$0.41	$0.44	$0.55	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.31		$0.31	$0.48	$0.49	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32		$0.32	$0.41	$0.60	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07		$0.07	$0.44	$0.67	$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31		$0.31	$0.37	$1.15	$0.78