Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
Provide fire & ems services to community
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $60,343 | $90,222 | $150,565 |
| Land | $149,120 | - | $149,120 |
| Name | Title |
|---|---|
| Rodney Neuenschwander | President |
| Colby Stotzfus | Director |
| David Hochstetler | Director |
| Gary Falb | Director |
| Phil Neuenschwander | Secretary |
| Doug Thiessen | Treasuer |
| Tom Poorman | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,321 |
| Fundraising Direct Expenses | $28,361 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Bbq | $62,569 | $62,569 | $28,361 | $34,208 |
| Total Events | $62,569 | $62,569 | $28,361 | $34,208 |
| Liability | Amount |
|---|---|
| Security Deposit | $1,200 |
“The organization has members.”
“The members elect the board of directors”
“The decisions of the board of directors are subject to approval by the members.”
“The board of directors receive and review a complete copy of the organization's form 990.”
“The organization makes its governing documents and financial statements available to the general public through inspection at the office or providing copies upon request.”
“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”
“Current year increase in mkt value-pershing 10,111 current year increase in mkt value-invesco 13,651 total 23,762”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FIRE & EMS SERVICES TO COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 117726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27179 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG THIESSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304663545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12434 EMERSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8392 |
| IRS990/CYOtherExpensesAmt | 0 | 157765 |
| IRS990/CYOtherRevenueAmt | 0 | 52142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1028 |
| IRS990/CYTotalExpensesAmt | 0 | 158793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4228 |
| IRS990/Desc | 0 | ALL EXPENSES INCURRED TO PROVIDE, MAINTAIN, AND MANAGE THE FIRE & EMS DEPARTMENT - RESPONDED TO APPROXIMATELY 232 FIRE AND EMS CALLS IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 158793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2135 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7669 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY NEUENSCHWANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM POORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL NEUENSCHWANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG THIESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HOCHSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY FALB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLBY STOTZFUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28361 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63321 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3051 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5765 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3051 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9731 |
| IRS990/GrossReceiptsAmt | 0 | 321149 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 133420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 164612 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299685 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8613 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1318 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FIRE & EMS SERVICES TO COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 812717 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34960 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17182 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 664891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 812717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23762 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEW EQUIPMENT-SMALL TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1028 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG THIESSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMS SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 611140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3771 |
| IRS990/PYOtherExpensesAmt | 0 | 814203 |
| IRS990/PYOtherRevenueAmt | 0 | 84662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166 |
| IRS990/PYTotalExpensesAmt | 0 | 814369 |
| IRS990/PYTotalRevenueAmt | 0 | 787367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124064 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17182 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 443381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1018039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 280340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1018039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1018039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1348562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 33960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47465 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 237292 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHICKEN BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28361 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS RECEIVE AND REVIEW A COMPLETE COPY OF THE ORGANIZATION'S FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CURRENT YEAR INCREASE IN MKT VALUE-PERSHING 10,111 CURRENT YEAR INCREASE IN MKT VALUE-INVESCO 13,651 TOTAL 23,762 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 666091 |
| IRS990/TotalAssetsEOYAmt | 0 | 817456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 666091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 817456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 123491 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 664891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 812717 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98832 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60534 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282857 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 666091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 817456 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12434 EMERSON RD |
| IRS990/USAddress/CityNm | 0 | APPLE CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG THIESSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASUER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3308572101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDRON VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDR |
| ReturnHeader/Filer/EIN | 0 | 346606759 |
| ReturnHeader/Filer/PhoneNum | 0 | 3308573691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 155 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIDRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44636 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3861E65366416189639F7369B13723750F88E672 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCFC2EE6C2811A9EFE052EE9CAC7543B77917DE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.239.248.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341126504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIMES SLATER & HERSHBERGER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 42 12955 EMERSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIDRON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 446360042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308577251 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R SLATER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T10:58:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.