Civic Intelligence

Gayville Volunteer Fire and Rescue Department

990EZ • Fiscal year 2021 • EIN 82-4202558

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$394,719

Down $36,011 (-8.4%) from 2020

Net Assets

Down

$394,719

Down $36,011 (-8.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,501

Down $105,256 (-60%) from 2020

Expenses

Up

$110,292

Up $47,344 (+75%) from 2020

Net Income

Down

-$40,791

Down $152,600 (-136%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$394,719
Liabilities-
Net Assets$394,719

Operations Trend

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

2021

Revenue$69,501
Expenses$110,292
Net Income-$40,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$74,216
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$115,618-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON LEEAssistant ChiefPT$0--
NICK HUBERTreasurerPT$0--
JOSH LAUCKSecretaryPT$0--
ANITA EMMICKBoard Liason-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$25,199$25,199-$25,199
Total Events$25,199$25,199$4,715$20,484
Filing and Contact Details

Filer

Filer Name
Gayville Community Fire Department Inc
EIN
82-4202558
Address
404 MECKLING STREET, GAYVILLE, SD 57031

Signing Officer

Name
Nick Huber
Title
Vice President
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Pearson Tax & Accounting Solutions LLC
Address
205 Broadway Ave, Yankton, SD 57078
Preparer
Jason Pearson
Phone
6056644922
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1989

Other Expenses.1009

Depreciation $66829

Other Expenses.1012

Insurance $10267

Other Expenses.1

SMALL TOOLS $9302

Other Expenses.2

Repairs & maintenance $5320

Other Expenses.3

SUPPLIES $5093

Other Expenses.4

UTILITES $3926

Other Expenses.5

Dues & subscriptions $1525

Other Expenses.6

DONATIONS $1414

Other Expenses.7

FUEL $1302

Other Expenses.8

PROFESSIONAL FEES $957

Other Expenses.9

LICENSE & FEES $401

Other Expenses.10

OTHER EXPENSES $397

Other Expenses.11

TRAINING EXPENSE $370

Other Expenses.12

UNIFORMS $200

Other Assets.1001

Automobiles - Beginning $47143 Automobiles - Ending $218697

Other Assets.1003

Machinery and Equipment - Beginning $14943 Machinery and Equipment - Ending $36867

Changes to Organizing or Governing Documents

Name change - the organizations name has never changed from the original incorporating documents, there was an error when applying for the ein.

Raw XML Appendix189 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/BOYAmt0303474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt094
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394719
IRS990EZ/FundraisingGrossIncomeAmt025199
IRS990EZ/GrossReceiptsAmt074216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069950
IRS990EZ/LandAndBuildingsGrp/EOYAmt066771
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0435510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0435510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394719
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELDON LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH LAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA EMMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0255564
IRS990EZ/OtherExpensesTotalAmt0109292
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/ProgramServiceRevenueAmt048923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE & RESCUE SERVICES TO THE LOCAL AND SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04715
IRS990EZ/SpecialEventsNetIncomeLossAmt020484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110292
IRS990EZ/TotalProgramServiceExpensesAmt0115618
IRS990EZ/TotalRevenueAmt069501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt022986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt044006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt066992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378408
IRS990ScheduleA/TotalSupportAmt0380201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $66829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL TOOLS $9302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $5320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $5093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITES $3926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & FEES $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING EXPENSE $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $47143 Automobiles - Ending $218697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $14943 Machinery and Equipment - Ending $36867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NAME CHANGE - THE ORGANIZATIONS NAME HAS NEVER CHANGED FROM THE ORIGINAL INCORPORATING DOCUMENTS, THERE WAS AN ERROR WHEN APPLYING FOR THE EIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Changes to Organizing or Governing Documents
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/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAYVILLE COMMUNITY FIRE DEPARTMENT INC
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/AddressLine1Txt0205 Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yankton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056644922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Pearson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-22T07:25:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings