Civic Intelligence

Winnebago County 911 Emergency Responders Memorial Nfp

990EZ • Fiscal year 2019 • EIN 27-4849005

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-655%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$60,822

Down $14,458 (-19%) from 2018

Net Assets

Down

$60,822

Down $14,458 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$2,209

Down $26,707 (-92%) from 2018

Expenses

Up

$16,667

Up $6,957 (+72%) from 2018

Net Income

Down

-$14,458

Down $33,664 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$60,822
Liabilities$0
Net Assets$60,822
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,209
Expenses$16,667
Net Income-$14,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,209
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$16,667
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PEDERSONPresident/Executive DirectPT$0--
KYLE HILLTreasurer/DirectorPT$0--
ALANNA CONRADSecretary-$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
Kyle Hill
Title
Treasurer/director
Phone
8152898351
Signed
2020-01-10
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: 1,221.”

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

“Description: maintenance of memorial. Amount: 16,457. Description: prof fees. Amount: 210. Total to form 990-ez, line 16: 16,667.”

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

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

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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0988
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14458
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANNA CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB LABAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016667
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/ProgramServiceExpensesAmt016667
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/TotalExpensesAmt016667
IRS990EZ/TotalProgramServiceExpensesAmt016667
IRS990EZ/TotalRevenueAmt02209
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINNEBAGO911MEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt0245810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245810
IRS990ScheduleA/TotalSupportAmt0252504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MAINTENANCE OF MEMORIAL. AMOUNT: 16,457. DESCRIPTION: PROF FEES. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 16,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATED ANTIQUE FIRE TRUCK. BEG. OF YEAR AMOUNT: 16,000. 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152898351
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:39
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/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ORR
ReturnHeader/ReturnTs02020-01-20T13:40:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,822
Liabilities
$0
Net assets
$60,822
Revenue
$2,209
Expenses
$16,667
Net income
-$14,458
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