Civic Intelligence

Gayville Volunteer Fire and Rescue Department

990EZ • Fiscal year 2020 • EIN 82-4202558

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$430,730

Up $111,809 (+35%) from 2019

Net Assets

$430,730

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$174,757

Up $23,307 (+15%) from 2019

Expenses

Up

$62,948

Up $9,538 (+18%) from 2019

Net Income

Up

$111,809

Up $13,769 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 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

2020

Assets$430,730
Liabilities-
Net Assets$430,730
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2020

Revenue$174,757
Expenses$62,948
Net Income$111,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.0
Gross Receipts
$174,757
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$40,218-
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-24
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 $22730”

Other Expenses.1012

“Insurance $8114”

Other Expenses.1

“Repairs & maintenance $8659”

Other Expenses.2

“Fundraising expenses $6886”

Other Expenses.3

“SUPPLIES $5781”

Other Expenses.4

“FUEL $2899”

Other Expenses.5

“UTILITES $2002”

Other Expenses.6

“PROFESSIONAL FEES $1724”

Other Expenses.7

“RENT $1500”

Other Expenses.8

“Dues & subscriptions $1250”

Other Expenses.10

“UNIFORMS $153”

Other Expenses.11

“Medical & health supplies $149”

Other Expenses.12

“DONATIONS $139”

Other Expenses.13

“LICENSE & FEES $10”

Other Assets.1001

“Automobiles - Beginning $62857 Automobiles - Ending $47143”

Other Assets.1003

“Machinery and Equipment - Beginning $14000 Machinery and Equipment - Ending $10163”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICK HUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06056615402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 KINGBURY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0303474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0111809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174757
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073129
IRS990EZ/LandAndBuildingsGrp/EOYAmt069950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY JEPSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE HUBER
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/BOYAmt076857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057306
IRS990EZ/OtherExpensesTotalAmt061996
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/PrintingPublicationsPostageAmt0952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE & RESCUE SERVICES TO THE LOCAL AND SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040218
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/TotalExpensesAmt062948
IRS990EZ/TotalProgramServiceExpensesAmt040218
IRS990EZ/TotalRevenueAmt0174757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt044006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt044006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304286
IRS990ScheduleA/TotalSupportAmt0305985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $22730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $8659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $6886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITES $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL & HEALTH SUPPLIES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $62857 Automobiles - Ending $47143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $14000 Machinery and Equipment - Ending $10163
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAYVILLE VOLUNTEER FIRE AND RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
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/ReturnTs02021-04-24T07:13:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,730
Liabilities
-
Net assets
$430,730
Revenue
$174,757
Expenses
$62,948
Net income
$111,809
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
2020Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.75$0.63$1.12
2019Summary only. Only limited summary data is available for this year.$3.19$0.00$1.51$0.53$0.98