Civic Intelligence

Gayville Volunteer Fire and Rescue Department

990EZ • Fiscal year 2019 • EIN 82-4202558

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
404 Meckling StreetGayville, SD 57031

(605) 661-5402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$318,921

Flat from 2019

Net Assets

$318,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Flat

$151,450

Flat from 2019

Expenses

Flat

$53,410

Flat from 2019

Net Income

Flat

$98,040

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $318,921Net Assets 2019: $318,9212019Assets 2019: $318,921Liabilities 2019: $02019Assets 2020: $430,730Net Assets 2020: $430,7302020Assets 2021: $394,719Net Assets 2021: $394,7192021Assets 2022: $389,720Net Assets 2022: $389,7202022Assets 2023: $368,591Liabilities 2023: $02023Assets 2024: $378,116Liabilities 2024: $0Net Assets 2024: $378,1162024

Highlighted filing

2019

Assets$318,921
Liabilities-
Net Assets$318,921
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $151,450Expenses 2019: $53,410Net Income 2019: $98,0402019Revenue 2019: $151,450Expenses 2019: $53,410Net Income 2019: $98,0402019Revenue 2020: $174,757Expenses 2020: $62,948Net Income 2020: $111,8092020Revenue 2021: $69,501Expenses 2021: $110,292Net Income 2021: -$40,7912021Revenue 2022: $122,287Expenses 2022: $127,286Net Income 2022: -$4,9992022Revenue 2023: $111,722Expenses 2023: $132,851Net Income 2023: -$21,1292023Revenue 2024: $277,341Expenses 2024: $267,816Net Income 2024: $9,5252024

Highlighted filing

2019

Revenue$151,450
Expenses$53,410
Net Income$98,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$151,450
Mission and Program Overview

Mission

The mission of the gayville volunteer fire department is to provide superior service to the patrons of gayville fire protection district in an effort to protect their lives, property, and environment.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE & RESCUE SERVICES TO THE LOCAL AND SURROUNDING COMMUNITY$16,975-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY JEPSENChiefPT$0--
WAYNE HUBERAssistant Chief-$0--
LONNY LEEAssistant Chief-$0--
NICK HUBERTreasurerPT$0--
JOSH LAUCKSecretary-$0--
ANITA EMMICKBoard Liason-$0--
Filing and Contact Details

Filer

Filer Name
Gayville Volunteer Fire and Rescue
EIN
82-4202558
Address
404 MECKLING STREET, GAYVILLE, SD 57031

Signing Officer

Name
Nick Huber
Title
Treasurer
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Pearson Tax & Accounting Solutions LLC
Address
124 WALNUT ST, YANKTON, SD 57078
Preparer
Jason Pearson
Phone
6057603071
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $22569”

Other Expenses.1012

“Insurance $7611”

Other Expenses.1

“Fundraising expenses $11027”

Other Expenses.2

“UTILITES $2209”

Other Expenses.3

“Repairs & maintenance $1644”

Other Expenses.4

“SUPPLIES $1517”

Other Expenses.5

“Medical & health supplies $1456”

Other Expenses.6

“RENT $1200”

Other Expenses.7

“FUEL $954”

Other Expenses.8

“Dues & subscriptions $850”

Other Expenses.9

“SMALL TOOLS $673”

Other Expenses.11

“DONATIONS $512”

Other Expenses.12

“UNIFORMS $413”

Other Expenses.13

“BAD DEBTS $80”

Other Expenses.14

“LICENSE & FEES $61”

Other Expenses.15

“BANK FEES $13”

Other Assets.1001

“Automobiles - Beginning $78571 Automobiles - Ending $62857”

Other Assets.1003

“Machinery and Equipment - Beginning $13114 Machinery and Equipment - Ending $14000”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0GAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052888
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY JEPSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH LAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANITA EMMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076857
IRS990EZ/OtherExpensesTotalAmt052789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE GAYVILLE VOLUNTEER FIRE DEPARTMENT IS TO PROVIDE SUPERIOR SERVICE TO THE PATRONS OF GAYVILLE FIRE PROTECTION DISTRICT IN AN EFFORT TO PROTECT THEIR LIVES, PROPERTY, AND ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE & RESCUE SERVICES TO THE LOCAL AND SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053410
IRS990EZ/TotalProgramServiceExpensesAmt016975
IRS990EZ/TotalRevenueAmt0151450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130003
IRS990ScheduleA/TotalSupportAmt0131228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $22569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $11027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITES $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL & HEALTH SUPPLIES $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL TOOLS $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBTS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $78571 Automobiles - Ending $62857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $13114 Machinery and Equipment - Ending $14000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAYVILLE VOLUNTEER FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0GAYV
ReturnHeader/Filer/EIN0824202558
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 MECKLING STREET
ReturnHeader/Filer/USAddress/CityNm0GAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464771525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON TAX & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06057603071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Pearson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T12:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,921
Liabilities
-
Net assets
$318,921
Revenue
$151,450
Expenses
$53,410
Net income
$98,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$2.77$2.68$0.10
2023Summary only. Only limited summary data is available for this year.$3.69$0.00$1.12$1.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.22$1.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.70$1.10$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.31$1.75$0.63$1.12
2019Detailed filing. Detailed filing data is available for this year.$3.19$3.19$1.51$0.53$0.98
2019Summary only. Only limited summary data is available for this year.$3.19$0.00$1.51$0.53$0.98