Civic Intelligence

Kidron Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 34-6606759

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
PO Box 155Kidron, OH 44636

(330) 857-3691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.5%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$666,091

Down $46,599 (-6.5%) from 2017

Net Assets

Down

$664,891

Down $46,599 (-6.5%) from 2017

Liabilities

Flat

$1,200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$787,367

Up $533,593 (+210%) from 2017

Expenses

Up

$814,369

Up $597,382 (+275%) from 2017

Net Income

Down

-$27,002

Down $63,789 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $557,585Liabilities 2011: $0Net Assets 2011: $557,5852011Assets 2012: $611,013Liabilities 2012: $0Net Assets 2012: $611,0132012Assets 2013: $571,693Liabilities 2013: $300Net Assets 2013: $571,3932013Assets 2014: $419,437Liabilities 2014: $300Net Assets 2014: $419,1372014Assets 2015: $533,916Liabilities 2015: $300Net Assets 2015: $533,6162015Assets 2016: $657,912Liabilities 2016: $1,200Net Assets 2016: $656,7122016Assets 2017: $712,690Liabilities 2017: $1,200Net Assets 2017: $711,4902017Assets 2018: $666,091Liabilities 2018: $1,200Net Assets 2018: $664,8912018Assets 2019: $817,456Liabilities 2019: $4,739Net Assets 2019: $812,7172019Assets 2020: $1,611,642Liabilities 2020: $6,763Net Assets 2020: $1,604,8792020Assets 2021: $2,785,230Liabilities 2021: $2,277Net Assets 2021: $2,782,9532021Assets 2022: $3,431,297Liabilities 2022: $654Net Assets 2022: $3,430,6432022Assets 2023: $3,506,686Liabilities 2023: $1,988Net Assets 2023: $3,504,6982023Assets 2024: $3,713,294Liabilities 2024: $768Net Assets 2024: $3,712,5262024

Highlighted filing

2018

Assets$666,091
Liabilities$1,200
Net Assets$664,891
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $408,2242011Expenses 2012: $111,4002012Revenue 2013: $154,925Expenses 2013: $196,920Net Income 2013: -$41,9952013Revenue 2014: $152,403Expenses 2014: $307,366Net Income 2014: -$154,9632014Revenue 2015: $235,500Expenses 2015: $115,680Net Income 2015: $119,8202015Revenue 2016: $321,401Expenses 2016: $211,257Net Income 2016: $110,1442016Revenue 2017: $253,774Expenses 2017: $216,987Net Income 2017: $36,7872017Revenue 2018: $787,367Expenses 2018: $814,369Net Income 2018: -$27,0022018Revenue 2019: $282,857Expenses 2019: $158,793Net Income 2019: $124,0642019Revenue 2020: $1,100,871Expenses 2020: $332,134Net Income 2020: $768,7372020Revenue 2021: $1,403,544Expenses 2021: $225,767Net Income 2021: $1,177,7772021Revenue 2022: $891,958Expenses 2022: $244,268Net Income 2022: $647,6902022Revenue 2023: $373,438Expenses 2023: $299,383Net Income 2023: $74,0552023Revenue 2024: $545,230Expenses 2024: $337,402Net Income 2024: $207,8282024

Highlighted filing

2018

Revenue$787,367
Expenses$814,369
Net Income-$27,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$822,632
Mission and Program Overview

Mission

Provide fire & ems services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,858$318,979▼ $25,879
Land, Buildings, and Equipment, Net$217,921$213,692▼ $4,229
Investments in Publicly Traded Securities$149,912$133,420▼ $16,492
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$712,690$666,091▼ $46,599
Liabilities
Other Liabilities$1,200$1,200→ $0
Total Liabilities$1,200$1,200→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$711,490$664,891▼ $46,599
Total Net Assets Fund Balance$711,490$664,891▼ $46,599
Total Liabilities and Net Assets / Fund Balance$712,690$666,091▼ $46,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,572$85,993$150,565
Land$149,120-$149,120
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rodney NeuenschwanderPresident
Colby StoltzfusDirector
David HochstetlerDirector
Gary FalbDirector
Phil NeuenschwanderSecretary
Doug ThiessenTreasuer
Tom PoormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$611,140
Program Service Revenue
$87,794
Investment Income
$3,771
Other Revenue
$84,662
All Other Contributions
$189,449
Change in Net Assets
$-27,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,203
Salaries, Compensation, and Employee Benefits$166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,653--$31,653
Insurance$21,135--$21,135
Occupancy$20,471--$20,471
Other Expenses$16,940--$16,940
Fees for Services Other$7,589--$7,589
Fees for Services Legal$5,843--$5,843
Depreciation Depletion$4,230--$4,230
Office Expenses$4,117--$4,117
Fees for Services Accounting$2,200--$2,200
Payroll Taxes$166--$166
Total Functional Expenses$814,369$0$0$814,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,503
Fundraising Direct Expenses$25,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$51,323$51,323$18,279$33,044
Benefit Meal &$41,261$41,261$7,424$33,837
Total Events$92,584$92,584$25,703$66,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the board of directors are subject to approval by the members.”

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

“The board of directors receive and review a complete copy of the organization's form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the general public through inspection at the office or providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Kidron Volunteer Fire
EIN
34-6606759
Phone
3308573691
Address
PO BOX 155, KIDRON, OH 44636

Signing Officer

Name
Doug Thiessen
Title
Treasuer
Phone
3308573691
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Thiessen
Formed
1951
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Himes Slater & Hershberger LLC
Address
P O BOX 42 12955 EMERSON RD, KIDRON, OH 44636-0042
Preparer
John R Slater CPA
Phone
3308577251
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 current year increase in mkt value-pershing 0 current year increase in mkt value-invesco 4,184 current year decrease in mkt value - pershing -9,845 current year decrease in mkt value-invesco -13,736 early withdrawal penalty -201 total -19,597”

Raw XML Appendix398 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973928
IRS990ScheduleA/TotalSupportAmt01287523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt088375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0235007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0149120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/TotalLiabilityAmt01200
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT MEAL &
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVE AND REVIEW A COMPLETE COPY OF THE ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC THROUGH INSPECTION AT THE OFFICE OR PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1 CURRENT YEAR INCREASE IN MKT VALUE-PERSHING 0 CURRENT YEAR INCREASE IN MKT VALUE-INVESCO 4,184 CURRENT YEAR DECREASE IN MKT VALUE - PERSHING -9,845 CURRENT YEAR DECREASE IN MKT VALUE-INVESCO -13,736 EARLY WITHDRAWAL PENALTY -201 TOTAL -19,597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0666091
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IRS990/TotalAssetsGrp/EOYAmt0666091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200
IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt01200
IRS990/TotalLiabilitiesGrp/EOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664891
IRS990/TotalProgramServiceExpensesAmt0814369
IRS990/TotalProgramServiceRevenueAmt087794
IRS990/TotalRevenueGrp/ExclusionAmt086625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787367
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0711490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012434 EMERSON RD
IRS990/USAddress/CityNm0APPLE CREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG THIESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308573691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDRON VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDR
ReturnHeader/Filer/EIN0346606759
ReturnHeader/Filer/PhoneNum03308573691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0KIDRON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8684267CDFDCBD0BC986E621C04EFEFACF4B34F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03861E65366416189639F7369B13723750F88E672
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.248.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341126504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMES SLATER & HERSHBERGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 42 12955 EMERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIDRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446360042
ReturnHeader/PreparerPersonGrp/PhoneNum03308577251
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SLATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T08:00:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,091
Liabilities
$1,200
Net assets
$664,891
Revenue
$787,367
Expenses
$814,369
Net income
-$27,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.55$0.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.37$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.89$0.24$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.40$0.23$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.10$0.33$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.28$0.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.79$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.25$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.32$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.15$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.41