Civic Intelligence

Kewaunee Fire Department Auxillary

EIN 20-2718586 • 501(c)3 • Kewaunee, WI

Profile

Volunteer Firefighter Dept

320 Harrison StKewaunee, WI 54216
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,197

Up $52,008 (+60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$139,197

Up $52,008 (+60%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$67,981

Down $19,406 (-22%) from 2016

Expenses

Up

$115,618

Up $77,030 (+200%) from 2016

Net Income

Down

-$47,637

Down $96,436 (-198%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2016: $87,189Net Assets 2016: $87,1892016Assets 2017: $139,197Net Assets 2017: $139,1972017

Highlighted filing

2017

Assets$139,197
Liabilities-
Net Assets$139,197
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $87,387Expenses 2016: $38,588Net Income 2016: $48,7992016Revenue 2017: $67,981Expenses 2017: $115,618Net Income 2017: -$47,6372017

Highlighted filing

2017

Revenue$67,981
Expenses$115,618
Net Income-$47,637
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,197
Liabilities
-
Net assets
$139,197
Revenue
$67,981
Expenses
$115,618
Net income
-$47,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.68$1.16$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.87$0.39$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$67,981
Mission and Program Overview

Mission

Volunteer Firefighter Dept

Program Services

DescriptionGrantsExpenses
Fire Prevention & Education-$85,096
Volunteer Fire Protection for Community-$5,548
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NemechekPresident-$0--
Nathan KnippVice-President-$0--
Adam HarellSecretary-$0--
Robert KleimanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brat Fry$38,447$38,447-$38,447
Total Events$38,447$38,447$16,550$21,897
Filing and Contact Details

Filer

Filer Name
Kewaunee Fire Department Auxillary
EIN
20-2718586
Phone
9203885006
Address
320 Harrison St, KEWAUNEE, WI 54216

Signing Officer

Name
Robert Kleiman
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Westen Graff & Co
Address
413 Milwaukee St, Kewaunee, WI 54216
Preparer
Jesse L Graff
Phone
9203880818
Supplemental Narrative

Additional Explanations

See Attached

“See Attached”

Raw XML Appendix135 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/PhoneNum09202554272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N3026 Church Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEWAUNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022451
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01225
IRS990EZ/GrossReceiptsAmt067981
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt085096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0794
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101739
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101739
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Nemechek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Knipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Harell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Kleiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt085095
IRS990EZ/OtherExpensesTotalAmt0113794
IRS990EZ/OtherRevenueTotalAmt06159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Firefighter Dept
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer Fire Protection for Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fire Prevention & Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt185096
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115618
IRS990EZ/TotalProgramServiceExpensesAmt090644
IRS990EZ/TotalRevenueAmt067981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02785
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/Total509Grp/TotalAmt02785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brat Fry
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0See Attached
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Kleiman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kewaunee Fire Department Auxillary
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0202718586
ReturnHeader/Filer/PhoneNum09203885006
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 Harrison St
ReturnHeader/Filer/USAddress/CityNm0KEWAUNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054216
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.253.138.227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392000924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westen Graff & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Milwaukee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewaunee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054216
ReturnHeader/PreparerPersonGrp/PhoneNum09203880818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse L Graff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T17:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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