Civic Intelligence

Winnebago County 911 Emergency Responders Memorial Nfp

990EZ • Fiscal year 2017 • EIN 27-4849005

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.WINNEBAGO911MEMORIAL.ORG
2601 Reid Farm Road No BRockford, IL 61114

(815) 997-3939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$56,074

No earlier filing loaded for comparison.

Net Assets

$56,074

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$136,372

No earlier filing loaded for comparison.

Expenses

$110,732

No earlier filing loaded for comparison.

Net Income

$25,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $56,074Liabilities 2017: $0Net Assets 2017: $56,0742017Assets 2018: $75,280Liabilities 2018: $0Net Assets 2018: $75,2802018Assets 2019: $60,822Liabilities 2019: $0Net Assets 2019: $60,8222019Assets 2021: $49,058Net Assets 2021: $49,0582021Assets 2022: $45,955Net Assets 2022: $45,9552022Assets 2023: $46,819Liabilities 2023: $0Net Assets 2023: $46,8192023

Highlighted filing

2017

Assets$56,074
Liabilities$0
Net Assets$56,074
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $136,372Expenses 2017: $110,732Net Income 2017: $25,6402017Revenue 2018: $28,916Expenses 2018: $9,710Net Income 2018: $19,2062018Revenue 2019: $2,209Expenses 2019: $16,667Net Income 2019: -$14,4582019Revenue 2021: $7,736Expenses 2021: $12,806Net Income 2021: -$5,0702021Revenue 2022: $3,061Expenses 2022: $6,164Net Income 2022: -$3,1032022Revenue 2023: $4,531Expenses 2023: $3,667Net Income 2023: $8642023

Highlighted filing

2017

Revenue$136,372
Expenses$110,732
Net Income$25,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$136,372
Mission and Program Overview

Mission

To embrace the spirit of 9/11 and to honor the emergency responders of winnebago county, who during the discharge of their duties, have made the ultimate sacrifice for the community

To embrace the spirit of 9/11 and to honor the emergency responders of winnebago county, who during the discharge of their duties, have made the ultimate sacrifice for the community they served. May we always remember, never forget.

Program Services

DescriptionGrantsExpenses
MAINTAINING 9/11 MEMORIAL$0$110,545
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PEDERSONPresident/Executive DirectorPT$0--
KYLE HILLTreasurer/DirectorPT$0--
ALANNA CONRADSecretary-$0--
EJ DILONARDOBoard Member-10/26/17-$0--
ROB LABAKBoard Member-$0--
BRIAN CARLSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Winnebago County 911 Emergency
EIN
27-4849005
Phone
8159973939
Address
2601 REID FARM ROAD NO B, ROCKFORD, IL 61114

Signing Officer

Name
William Pedersen
Title
President/executive Director
Phone
8152898351
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1639 NORTH ALPINE ROAD, ROCKFORD, IL 61107
Preparer
Jon Hoffmeister
Phone
8152291900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,426.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 110,545. Description: management and general. Amount: 187. Total to form 990-ez, line 16: 110,732.”

Raw XML Appendix165 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/PhoneNum08152898351
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061114
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANNA CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EJ DILONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB LABAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER-10/26/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMBRACE THE SPIRIT OF 9/11 AND TO HONOR THE EMERGENCY RESPONDERS OF WINNEBAGO COUNTY, WHO DURING THE DISCHARGE OF THEIR DUTIES, HAVE MADE THE ULTIMATE SACRIFICE FOR THE COMMUNITY THEY SERVED. MAY WE ALWAYS REMEMBER, NEVER FORGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING 9/11 MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110545
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110732
IRS990EZ/TotalProgramServiceExpensesAmt0110545
IRS990EZ/TotalRevenueAmt0136372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINNEBAGO911MEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt0310721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036477
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310721
IRS990ScheduleA/TotalSupportAmt0318543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 110,545. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 110,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152898351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO COUNTY 911 EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESPONDERS MEMORIAL NFP
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0274849005
ReturnHeader/Filer/PhoneNum08159973939
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 REID FARM ROAD NO B
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:13:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01639 NORTH ALPINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061107
ReturnHeader/PreparerPersonGrp/PhoneNum08152291900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON HOFFMEISTER
ReturnHeader/ReturnTs02017-11-15T15:01:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,074
Liabilities
$0
Net assets
$56,074
Revenue
$136,372
Expenses
$110,732
Net income
$25,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.29$0.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.36$1.11$0.26