Civic Intelligence

Kidron Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 34-6606759

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$817,456

Up $151,365 (+23%) from 2018

Net Assets

Up

$812,717

Up $147,826 (+22%) from 2018

Liabilities

Up

$4,739

Up $3,539 (+295%) from 2018

Revenue

Down

$282,857

Down $504,510 (-64%) from 2018

Expenses

Down

$158,793

Down $655,576 (-81%) from 2018

Net Income

Up

$124,064

Up $151,066 (+559%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$817,456
Liabilities$4,739
Net Assets$812,717

Operations Trend

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

2019

Revenue$282,857
Expenses$158,793
Net Income$124,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$321,149
Mission and Program Overview

Mission

Provide fire & ems services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,979$443,381▲ $124,402
Land, Buildings, and Equipment, Net$213,692$209,463▼ $4,229
Investments in Publicly Traded Securities$133,420$164,612▲ $31,192
Total Assets$666,091$817,456▲ $151,365
Liabilities
Accounts Payable and Accrued Expenses-$3,539-
Other Liabilities$1,200$1,200→ $0
Total Liabilities$1,200$4,739▲ $3,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,891$812,717▲ $147,826
Total Net Assets Fund Balance$664,891$812,717▲ $147,826
Total Liabilities and Net Assets / Fund Balance$666,091$817,456▲ $151,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,343$90,222$150,565
Land$149,120-$149,120
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,491
Program Service Revenue
$98,832
Investment Income
$8,392
Other Revenue
$52,142
All Other Contributions
$117,726
Change in Net Assets
$124,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,765
Salaries, Compensation, and Employee Benefits$1,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,179--$27,179
Insurance$17,076--$17,076
Occupancy$13,025--$13,025
Other Expenses$10,990--$10,990
Fees for Services Other$7,669--$7,669
Fees for Services Legal$4,650--$4,650
Depreciation Depletion$4,228--$4,228
Office Expenses$3,074--$3,074
Fees for Services Accounting$2,135--$2,135
Payroll Taxes$1,028--$1,028
Fees for Service Investment Mgmnt Fees$390--$390
Total Functional Expenses$158,793$0$0$158,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,321
Fundraising Direct Expenses$28,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$62,569$62,569$28,361$34,208
Total Events$62,569$62,569$28,361$34,208
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
No
Backup withholding compliance
Yes
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
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
3308572101
Signed
2020-11-04
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 IX, Line 24E

Donations 5,093 0 0 volunteer banquet 4,619 0 0 miscellaneous 4,614 0 0 medical/squad supplies 4,140 0 0 fuel 3,941 0 0 professional fees 2,240 0 0 dues & subscriptions 1,222 0 0 training/dues 1,218 0 0 bank charges 92 0 0 total 27,179 0 0

Form 990, Part XI, Line 9

Current year increase in mkt value-pershing 10,111 current year increase in mkt value-invesco 13,651 total 23,762

Raw XML Appendix399 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/CurrentTaxYearMinus2YearsAmt081130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018039
IRS990ScheduleA/TotalSupportAmt01348562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt088375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0237292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0149120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209463
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028361
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/ExplanationTxt5DONATIONS 5,093 0 0 VOLUNTEER BANQUET 4,619 0 0 MISCELLANEOUS 4,614 0 0 MEDICAL/SQUAD SUPPLIES 4,140 0 0 FUEL 3,941 0 0 PROFESSIONAL FEES 2,240 0 0 DUES & SUBSCRIPTIONS 1,222 0 0 TRAINING/DUES 1,218 0 0 BANK CHARGES 92 0 0 TOTAL 27,179 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT YEAR INCREASE IN MKT VALUE-PERSHING 10,111 CURRENT YEAR INCREASE IN MKT VALUE-INVESCO 13,651 TOTAL 23,762
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666091
IRS990/TotalAssetsEOYAmt0817456
IRS990/TotalAssetsGrp/BOYAmt0666091
IRS990/TotalAssetsGrp/EOYAmt0817456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200
IRS990/TotalLiabilitiesEOYAmt04739
IRS990/TotalLiabilitiesGrp/BOYAmt01200
IRS990/TotalLiabilitiesGrp/EOYAmt04739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812717
IRS990/TotalProgramServiceExpensesAmt0158793
IRS990/TotalProgramServiceRevenueAmt098832
IRS990/TotalRevenueGrp/ExclusionAmt060534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282857
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG THIESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308572101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03861E65366416189639F7369B13723750F88E672
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCFC2EE6C2811A9EFE052EE9CAC7543B77917DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.248.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:36
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SLATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-06T10:58:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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