Civic Intelligence

Jefferson Fire & Rescue Department

EIN 46-6036980 • 501(c)3 • Jefferson, SD

Profile

Fight fires and save lives

PO Box 296Jefferson, SD 57038

www.facebook.com/JEFFERSONFIREANDRESCU

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$186,379

Up $2,636 (+1.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$186,379

Up $2,712 (+1.5%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$51,916

Down $27,516 (-35%) from 2022

Expenses

Down

$49,205

Down $25,785 (-34%) from 2022

Net Income

Down

$2,711

Down $1,731 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $182,668Liabilities 2021: $76Net Assets 2021: $182,5922021Assets 2022: $183,743Liabilities 2022: $76Net Assets 2022: $183,6672022Assets 2023: $186,379Net Assets 2023: $186,3792023

Highlighted filing

2023

Assets$186,379
Liabilities-
Net Assets$186,379
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $63,458Expenses 2021: $36,723Net Income 2021: $26,7352021Revenue 2022: $79,432Expenses 2022: $74,990Net Income 2022: $4,4422022Revenue 2023: $51,916Expenses 2023: $49,205Net Income 2023: $2,7112023

Highlighted filing

2023

Revenue$51,916
Expenses$49,205
Net Income$2,711
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$186,379
Liabilities
-
Net assets
$186,379
Revenue
$51,916
Expenses
$49,205
Net income
$2,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.52$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.63$0.37$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 6, 2024
Return Version
2023v5.0
Gross Receipts
$51,916
Mission and Program Overview

Mission

Fight fires and save lives

Program Services

DescriptionGrantsExpenses
FIGHT FIRES AND SAVE LIVES-$49,205
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SCHAEFFERTreasurerPT$0--
MATT DAILEYAssistant ChPT$0--
KEVIN CONNERAssistantPT$0--
MIKE STOKELYChiefPT$0--
TIM HUBERCaptain-$0--
KIRK PYLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Fire & Rescue Department
EIN
46-6036980
Phone
7122517179
Address
PO BOX 296, JEFFERSON, SD 57038

Signing Officer

Name
Gary Schaeffer
Title
Treasurer
Phone
7122517179
Signed
2024-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
1101 W MAIN ST, ELK POINT, SD 57025
Preparer
Terri L Post CPA
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 610 33 insurance 7,835 fuel 821 telecommunications 6,015 membership dues 4,190 supplies 2,507 meals & entertainment 245 training 760 donations & events 1,683 total 24,699”

Form 990-ez, Part II, Line 24

“Accounts receivable 390 0 furniture & equipment 624 624 supplies inventory 183 0 total 1,197 624”

Form 990-ez, Part II, Line 26

“ACCOUNTS PAYABLE 76 0”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY SCHAEFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07122517179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S RAILROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186379
IRS990EZ/GrossReceiptsAmt051916
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01535
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186379
IRS990EZ/OccupancyRentUtltsAndMaintAmt023922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE STOKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRK PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0624
IRS990EZ/OtherExpensesTotalAmt024699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGHT FIRES AND SAVE LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIGHT FIRES AND SAVE LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049205
IRS990EZ/TotalProgramServiceExpensesAmt049205
IRS990EZ/TotalRevenueAmt051916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/JEFFERSONFIREANDRESCU
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0281814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079109
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281814
IRS990ScheduleA/TotalSupportAmt0284474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 610 33 INSURANCE 7,835 FUEL 821 TELECOMMUNICATIONS 6,015 MEMBERSHIP DUES 4,190 SUPPLIES 2,507 MEALS & ENTERTAINMENT 245 TRAINING 760 DONATIONS & EVENTS 1,683 TOTAL 24,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 390 0 FURNITURE & EQUIPMENT 624 624 SUPPLIES INVENTORY 183 0 TOTAL 1,197 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 76 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122517179
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON FIRE & RESCUE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0466036980
ReturnHeader/Filer/PhoneNum07122517179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST CPA
ReturnHeader/ReturnTs02024-12-17T11:44:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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