Civic Intelligence

Winona-Butler Fire Department

990 • Fiscal year 2017 • EIN 34-1362583

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 167Winona, OH 44493

(330) 222-1524

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$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 / Assets57th percentile

Assets

$310,768

No earlier filing loaded for comparison.

Net Assets

$310,768

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$187,288

No earlier filing loaded for comparison.

Expenses

$127,511

No earlier filing loaded for comparison.

Net Income

$59,777

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.

$1.0M$500K$0Assets 2017: $310,768Liabilities 2017: $0Net Assets 2017: $310,7682017Assets 2018: $410,883Liabilities 2018: $0Net Assets 2018: $410,8832018Assets 2019: $404,909Liabilities 2019: $0Net Assets 2019: $404,9092019Assets 2020: $449,433Liabilities 2020: $0Net Assets 2020: $449,4332020Assets 2021: $590,690Liabilities 2021: $136,084Net Assets 2021: $454,6062021Assets 2022: $768,403Liabilities 2022: $285,370Net Assets 2022: $483,0332022Assets 2023: $835,833Liabilities 2023: $263,732Net Assets 2023: $572,1012023Assets 2024: $844,227Liabilities 2024: $222,891Net Assets 2024: $621,3362024

Highlighted filing

2017

Assets$310,768
Liabilities$0
Net Assets$310,768
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $187,288Expenses 2017: $127,511Net Income 2017: $59,7772017Revenue 2018: $229,624Expenses 2018: $129,509Net Income 2018: $100,1152018Revenue 2019: $159,418Expenses 2019: $165,392Net Income 2019: -$5,9742019Revenue 2020: $200,090Expenses 2020: $155,566Net Income 2020: $44,5242020Revenue 2021: $153,560Expenses 2021: $148,387Net Income 2021: $5,1732021Revenue 2022: $213,144Expenses 2022: $184,717Net Income 2022: $28,4272022Revenue 2023: $364,462Expenses 2023: $275,394Net Income 2023: $89,0682023Revenue 2024: $287,199Expenses 2024: $237,964Net Income 2024: $49,2352024

Highlighted filing

2017

Revenue$187,288
Expenses$127,511
Net Income$59,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$187,288
Mission and Program Overview

Mission

The organization is a volunteer fire department. It responds to emergency calls for fires, ems, accidents, rescue and smoke investigations.

The organization is a volunteer fire department. They respond to emergency calls for fires, accidents, medical assists and smoke investigations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,552$169,838▲ $56,286
Savings and Temporary Cash Investments$78,731$81,762▲ $3,031
Cash and Non-Interest-Bearing Accounts$76,064$58,933▼ $17,131
Receivable From Disqualified Prsn$285$235▼ $50
Total Assets$268,632$310,768▲ $42,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,641$0▼ $17,641
Total Liabilities$17,641$0▼ $17,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,991$310,768▲ $59,777
Total Liabilities and Net Assets / Fund Balance$268,632$310,768▲ $42,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,838$365,794-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Larry BockPresident
William BrantinghamSecretary
Jami BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,285
Program Service Revenue
$113,587
Investment Income
$43,416
Other Revenue
$0
All Other Contributions
$22,597
Change in Net Assets
$59,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,511
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
Depreciation Depletion$41,214--$41,214
All Other Expenses$17,862--$17,862
Insurance$9,008--$9,008
Other Expenses$6,663--$6,663
Conferences and Meetings$2,381--$2,381
Interest$557--$557
Fees for Services Legal$405--$405
Advertising$59--$59
Total Functional Expenses$127,511$0$0$127,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$285$235▼ $50
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, Part VI, Section B, Line 11B

“Reviewed and signed by president.”

Form 990, Part VI, Section C, Line 18

“It does not have its own website.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Winona Fire Dept
EIN
34-1362583
Phone
3302221524
Address
PO BOX 167, WINONA, OH 44493

Signing Officer

Name
Larry Bock
Title
President
Phone
3302220911
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bock
Formed
1956
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Nicole Rococi
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising expenses: program service expenses 5,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,960. Dispatch: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Ems: program service expenses 3,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,499. Misc: program service expenses 1,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,787. Fuel: program service expenses 1,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184. Scholarship: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Rent: program service expenses 588. Management and general expenses 0. Fundraising expenses 0. Total expenses 588. Dues: program service expenses 223. Management and general expenses 0. Fundraising expenses 0. Total expenses 223. Real estate taxes: program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21.”

Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 5,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,960. DISPATCH: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. EMS: PROGRAM SERVICE EXPENSES 3,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,499. MISC: PROGRAM SERVICE EXPENSES 1,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,787. FUEL: PROGRAM SERVICE EXPENSES 1,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. RENT: PROGRAM SERVICE EXPENSES 588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. DUES: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE ROCOCI
ReturnHeader/ReturnTs02018-11-09T15:15:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,768
Liabilities
$0
Net assets
$310,768
Revenue
$187,288
Expenses
$127,511
Net income
$59,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$2.23$6.21$2.87$2.38$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$2.64$5.72$3.64$2.75$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.85$4.83$2.13$1.85$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.36$4.55$1.54$1.48$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$2.00$1.56$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.59$1.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.30$1.30$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.87$1.28$0.60