Civic Intelligence

Gregory Fire Dept -Volunteer-

990 • Fiscal year 2023 • EIN 46-6015468

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilecityofgregory.com
PO Box 436Gregory, SD 57533

(605) 835-9232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-134%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$162,139

Down $119,048 (-42%) from 2022

Net Assets

Down

$162,139

Down $119,048 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$89,008

Up $5,199 (+6.2%) from 2022

Expenses

Up

$208,056

Up $43,225 (+26%) from 2022

Net Income

Down

-$119,048

Down $38,026 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $98,586Liabilities 2011: $2,8812011Assets 2012: $80,482Liabilities 2012: $02012Assets 2021: $362,482Liabilities 2021: $0Net Assets 2021: $362,4822021Assets 2022: $281,187Liabilities 2022: $0Net Assets 2022: $281,1872022Assets 2023: $162,139Liabilities 2023: $0Net Assets 2023: $162,1392023Assets 2024: $134,059Liabilities 2024: $0Net Assets 2024: $134,0592024

Highlighted filing

2023

Assets$162,139
Liabilities$0
Net Assets$162,139
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $38,720Expenses 2011: $53,693Net Income 2011: -$14,9732011Revenue 2012: $37,804Expenses 2012: $31,817Net Income 2012: $5,9872012Revenue 2021: $347,354Expenses 2021: $106,184Net Income 2021: $241,1702021Revenue 2022: $83,809Expenses 2022: $164,831Net Income 2022: -$81,0222022Revenue 2023: $89,008Expenses 2023: $208,056Net Income 2023: -$119,0482023Revenue 2024: $133,575Expenses 2024: $161,655Net Income 2024: -$28,0802024

Highlighted filing

2023

Revenue$89,008
Expenses$208,056
Net Income-$119,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$89,008
Mission and Program Overview

Mission

none

Organization of volunteers responding to emergency pages for fires, car accidents and other natural disasters or emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,591$148,188▼ $55,403
Cash and Non-Interest-Bearing Accounts$77,596$13,951▼ $63,645
Total Assets$281,187$162,139▼ $119,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,187$162,139▼ $119,048
Total Net Assets Fund Balance$281,187$162,139▼ $119,048
Total Liabilities and Net Assets / Fund Balance$281,187$162,139▼ $119,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,612$498,212$637,824
Equipment$8,576$45,024$53,600
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brody BoesDirector
Cole BraunDirector
Theodore StevicksDirector
Stacey Boes1st Assistan
Alex Hamilton2nd Assistan
Joel BartlingChief
Michael JacobsenDepartment C
Mark BraunSecretary
Patrick ShafferTraining Off
Anthony TimanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,204
Program Service Revenue
$8,749
Investment Income
$55
Other Revenue
$0
All Other Contributions
$1,080
Change in Net Assets
$-119,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,056
Total Fundraising Expense$17,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,003--$109,003
Fees for Services Other--$17,846$17,846
All Other Expenses$3,624--$3,624
Other Expenses$3,390--$3,390
Conferences and Meetings-$2,362-$2,362
Insurance-$800-$800
Total Functional Expenses$187,048$3,162$17,846$208,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Fundraise$46,054---
Total Events$46,054---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gregory Fire Department
EIN
46-6015468
Phone
6058359232
Address
PO BOX 436, GREGORY, SD 57533

Signing Officer

Name
Anthony Timanus
Title
Treasurer
Phone
6058359232
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Timanus
Formed
1913
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Desmet CPA Group LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Karen a Timanus
Phone
6058421757
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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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IRS990/TotalProgramServiceRevenueAmt08749
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089008
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0609 LOGAN AVE
IRS990/USAddress/CityNm0GREGORY
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IRS990/USAddress/ZIPCd057533
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TIMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058359232
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0466015468
ReturnHeader/Filer/PhoneNum06058359232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436
ReturnHeader/Filer/USAddress/CityNm0GREGORY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMET CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A TIMANUS
ReturnHeader/ReturnTs02024-05-15T12:54:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMANUS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,139
Liabilities
$0
Net assets
$162,139
Revenue
$89,008
Expenses
$208,056
Net income
-$119,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.34$1.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.89$2.08$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.84$1.65$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.47$1.06$2.41
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.39$0.54$0.15