Civic Intelligence

Winnebago County 911 Emergency Responders Memorial Nfp

990EZ • Fiscal year 2018 • EIN 27-4849005

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,280

Up $19,206 (+34%) from 2017

Net Assets

Up

$75,280

Up $19,206 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$28,916

Down $107,456 (-79%) from 2017

Expenses

Down

$9,710

Down $101,022 (-91%) from 2017

Net Income

Down

$19,206

Down $6,434 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$75,280
Liabilities$0
Net Assets$75,280
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$28,916
Expenses$9,710
Net Income$19,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$28,916
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PEDERSONPresident/Executive DirectPT$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
2019-01-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 2,169.”

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

“Description: program expenses. Amount: 9,503. Description: management and general. Amount: 207. Total to form 990-ez, line 16: 9,710.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: donated antique fire truck. Beg. Of year amount: 0. End of year amount: 16,000.”

Raw XML Appendix169 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/LobbyingActivitiesInd00
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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 DIRECT
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09710
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt09710
IRS990EZ/TotalRevenueAmt028916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINNEBAGO911MEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02426
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.97540
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023747
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299831
IRS990ScheduleA/TotalSupportAmt0308115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,503. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 9,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATED ANTIQUE FIRE TRUCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152898351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0625448C0F55D99FA31EEB930CD4AF0F24507C48B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0967DCA4FABF3D6C7AE4D014617AEEE9CE601AE20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:06:09
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/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ORR
ReturnHeader/ReturnTs02019-01-29T15:03:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,280
Liabilities
$0
Net assets
$75,280
Revenue
$28,916
Expenses
$9,710
Net income
$19,206
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits