Civic Intelligence

Winona-Butler Fire Department

990 • Fiscal year 2022 • EIN 34-1362583

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$768,403

Up $177,713 (+30%) from 2021

Net Assets

Up

$483,033

Up $28,427 (+6.3%) from 2021

Liabilities

Up

$285,370

Up $149,286 (+110%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$213,144

Up $59,584 (+39%) from 2021

Expenses

Up

$184,717

Up $36,330 (+24%) from 2021

Net Income

Up

$28,427

Up $23,254 (+450%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$768,403
Liabilities$285,370
Net Assets$483,033
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

2022

Revenue$213,144
Expenses$184,717
Net Income$28,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$213,144
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,416$425,135▼ $16,281
Savings and Temporary Cash Investments$87,989$48,175▼ $39,814
Cash and Non-Interest-Bearing Accounts$61,285$20,313▼ $40,972
Total Assets$590,690$768,403▲ $177,713
Other Assets Total$0$274,780▲ $274,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,084$285,370▲ $149,286
Total Liabilities$136,084$285,370▲ $149,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,606$483,033▲ $28,427
Total Liabilities and Net Assets / Fund Balance$590,690$768,403▲ $177,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,411$1,089-
Equipment$422,724$466,817-
Other Assets Org$274,780--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Larry BockPresident
Abigail MccrackenSecretary
Jami BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,500
Program Service Revenue
$168,088
Investment Income
$556
Other Revenue
$0
All Other Contributions
$35,009
Change in Net Assets
$28,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,717
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$45,064--$45,064
All Other Expenses$34,528--$34,528
Insurance$12,993--$12,993
Other Expenses$6,850--$6,850
Interest$4,210--$4,210
Total Functional Expenses$184,717$0$0$184,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 A, Line 2

“Two trustees, james conser and daryl doyle have a family relationship with the treasurer jami blake.”

Form 990, Part VI, Section B, Line 11B

“Reviewed and signed by president.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bock
Formed
1956
Legal Domicile
Oh
Voting Board Members
26
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

“Ems: program service expenses 6,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,650. Fuel: program service expenses 5,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,509. Training: program service expenses 5,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,100. Dispatch: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. Grant writing: program service expenses 4,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,238. Misc: program service expenses 2,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,776. Fundraising expenses: program service expenses 2,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,743. Dues: program service expenses 1,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,918. Rent: program service expenses 588. Management and general expenses 0. Fundraising expenses 0. Total expenses 588. Uniforms/shirts: program service expenses 185. Management and general expenses 0. Fundraising expenses 0. Total expenses 185. Real estate taxes: program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21.”

Raw XML Appendix294 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/ExplanationTxt1REVIEWED AND SIGNED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-15T07:40:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,403
Liabilities
$285,370
Net assets
$483,033
Revenue
$213,144
Expenses
$184,717
Net income
$28,427
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.87$1.28$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $500k-$1M nonprofits