Civic Intelligence

St. Johns Volunteer Fire and Rescue Dept Inc.

990 • Fiscal year 2018 • EIN 34-1220177

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
13860 Walnut St PO Box 194St Johns, OH 45884

(419) 738-7638

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$629,250

Up $16,659 (+2.7%) from 2017

Net Assets

Up

$629,250

Up $16,659 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$131,653

Down $18,058 (-12%) from 2017

Expenses

Up

$114,994

Up $8,649 (+8.1%) from 2017

Net Income

Down

$16,659

Down $26,707 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $403,285Liabilities 2010: $78,772Net Assets 2010: $324,5132010Assets 2011: $414,628Liabilities 2011: $67,303Net Assets 2011: $347,3252011Assets 2012: $448,289Liabilities 2012: $55,243Net Assets 2012: $393,0462012Assets 2013: $441,839Liabilities 2013: $55,243Net Assets 2013: $386,5962013Assets 2014: $475,178Liabilities 2014: $29,229Net Assets 2014: $445,9492014Assets 2015: $491,050Net Assets 2015: $491,0502015Assets 2016: $569,225Liabilities 2016: $0Net Assets 2016: $569,2252016Assets 2017: $612,591Liabilities 2017: $0Net Assets 2017: $612,5912017Assets 2018: $629,250Liabilities 2018: $0Net Assets 2018: $629,2502018Assets 2018: $726,725Liabilities 2018: $0Net Assets 2018: $726,7252018Assets 2019: $823,786Liabilities 2019: $0Net Assets 2019: $823,7862019Assets 2020: $827,913Liabilities 2020: $0Net Assets 2020: $827,9132020Assets 2021: $934,389Liabilities 2021: $0Net Assets 2021: $934,3892021Assets 2022: $856,805Liabilities 2022: $0Net Assets 2022: $856,8052022Assets 2023: $1,061,947Liabilities 2023: $0Net Assets 2023: $1,061,9472023Assets 2024: $1,180,310Liabilities 2024: $0Net Assets 2024: $1,180,3102024

Highlighted filing

2018

Assets$629,250
Liabilities$0
Net Assets$629,250
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $167,290Expenses 2010: $180,564Net Income 2010: -$13,2742010Revenue 2011: $143,821Expenses 2011: $121,009Net Income 2011: $22,8122011Revenue 2012: $158,395Expenses 2012: $112,674Net Income 2012: $45,7212012Revenue 2013: $87,491Expenses 2013: $93,941Net Income 2013: -$6,4502013Revenue 2014: $150,178Expenses 2014: $90,825Net Income 2014: $59,3532014Revenue 2015: $125,967Expenses 2015: $80,866Net Income 2015: $45,1012015Revenue 2016: $143,231Expenses 2016: $65,056Net Income 2016: $78,1752016Revenue 2017: $149,711Expenses 2017: $106,345Net Income 2017: $43,3662017Revenue 2018: $131,653Expenses 2018: $114,994Net Income 2018: $16,6592018Revenue 2018: $229,128Expenses 2018: $114,994Net Income 2018: $114,1342018Revenue 2019: $171,346Expenses 2019: $91,244Net Income 2019: $80,1022019Revenue 2020: $191,187Expenses 2020: $202,752Net Income 2020: -$11,5652020Revenue 2021: $238,310Expenses 2021: $140,124Net Income 2021: $98,1862021Revenue 2022: $171,244Expenses 2022: $121,713Net Income 2022: $49,5312022Revenue 2023: $263,169Expenses 2023: $118,550Net Income 2023: $144,6192023Revenue 2024: $188,562Expenses 2024: $142,477Net Income 2024: $46,0852024

Highlighted filing

2018

Revenue$131,653
Expenses$114,994
Net Income$16,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$137,401
Mission and Program Overview

Mission

Volunteer fire & rescue department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$612,591$629,250▲ $16,659
Savings and Temporary Cash Investments$550,148$588,766▲ $38,618
Land, Buildings, and Equipment, Net$38,837$28,571▼ $10,266
Cash and Non-Interest-Bearing Accounts$23,606$11,913▼ $11,693
Total Assets$612,591$629,250▲ $16,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,591$629,250▲ $16,659
Total Liabilities and Net Assets / Fund Balance$612,591$629,250▲ $16,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,589$972,463$986,052
Buildings$10,382$64,677$75,059
Land$4,600-$4,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent JohnsPresident
Jeff WalterTrustee
Matt FisherTrustee
Zane OenTrustee
Brian SchlosserChief
Vickie HemmertSecretary
Shawn SidenerTreasurer
Zach RampullaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,679
Program Service Revenue
$108,250
Investment Income
$9,900
Other Revenue
$7,824
All Other Contributions
$5,679
Change in Net Assets
$16,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,636$4,856-$17,492
Depreciation Depletion$10,266--$10,266
Other Expenses$4,302--$4,302
Office Expenses-$455-$455
Total Functional Expenses$109,683$5,311$0$114,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,254
Fundraising Direct Expenses$5,748
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of tax return provided to all officers for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“Copy of governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
St Johns Volunteer Fire and
EIN
34-1220177
Phone
4197387638
Address
13860 WALNUT ST PO BOX 194, ST JOHNS, OH 45884

Signing Officer

Name
Brian Schlosser
Title
Chief
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schlosser
Formed
1968
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie I Shutt CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Electric 3,749 0 0 kitchen supplies 0 3,741 0 diesel fuel 2,103 0 0 phone & internet 1,578 0 0 supplies 1,348 0 0 subcriptions & dues 1,302 0 0 training 1,010 0 0 legal & accounting 0 814 0 small equipment 585 0 0 taxes - workers comp 450 0 0 license 445 0 0 bank charges 0 301 0 taxes - property 66 0 0 total 12,636 4,856 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRIC 3,749 0 0 KITCHEN SUPPLIES 0 3,741 0 DIESEL FUEL 2,103 0 0 PHONE & INTERNET 1,578 0 0 SUPPLIES 1,348 0 0 SUBCRIPTIONS & DUES 1,302 0 0 TRAINING 1,010 0 0 LEGAL & ACCOUNTING 0 814 0 SMALL EQUIPMENT 585 0 0 TAXES - WORKERS COMP 450 0 0 LICENSE 445 0 0 BANK CHARGES 0 301 0 TAXES - PROPERTY 66 0 0 TOTAL 12,636 4,856 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612591
IRS990/TotalAssetsEOYAmt0629250
IRS990/TotalAssetsGrp/BOYAmt0612591
IRS990/TotalAssetsGrp/EOYAmt0629250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114994
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629250
IRS990/TotalProgramServiceExpensesAmt0109683
IRS990/TotalProgramServiceRevenueAmt0108250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 194
IRS990/USAddress/CityNm0ST JOHNS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045884
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt027
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHLOSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS VOLUNTEER FIRE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0341220177
ReturnHeader/Filer/PhoneNum04197387638
ReturnHeader/Filer/USAddress/AddressLine1Txt013860 WALNUT ST PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045884
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.94
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T08:15:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$629,250
Liabilities
$0
Net assets
$629,250
Revenue
$131,653
Expenses
$114,994
Net income
$16,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.26$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.23$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.39$0.09$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.16$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.35$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$0.17$0.18$0.01