Civic Intelligence

Kidron Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 34-6606759

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,611,642

Up $794,186 (+97%) from 2019

Net Assets

Up

$1,604,879

Up $792,162 (+97%) from 2019

Liabilities

Up

$6,763

Up $2,024 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,100,871

Up $818,014 (+289%) from 2019

Expenses

Up

$332,134

Up $173,341 (+109%) from 2019

Net Income

Up

$768,737

Up $644,673 (+520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,611,642
Liabilities$6,763
Net Assets$1,604,879
Open 2020 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

2020

Revenue$1,100,871
Expenses$332,134
Net Income$768,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,130,694
Mission and Program Overview

Mission

Provide fire & ems services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,381$1,105,837▲ $662,456
Land, Buildings, and Equipment, Net$209,463$313,048▲ $103,585
Investments in Publicly Traded Securities$164,612$192,757▲ $28,145
Total Assets$817,456$1,611,642▲ $794,186
Liabilities
Accounts Payable and Accrued Expenses$3,539$5,563▲ $2,024
Other Liabilities$1,200$1,200→ $0
Total Liabilities$4,739$6,763▲ $2,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,717$1,604,879▲ $792,162
Total Net Assets Fund Balance$812,717$1,604,879▲ $792,162
Total Liabilities and Net Assets / Fund Balance$817,456$1,611,642▲ $794,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$203,942-$203,942
Other Land Buildings$64,341$94,451$158,792
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gary FalbPresident
Amos GarberDirector
Colby StotzfusDirector
Steven WeaverDirector
Phil NeuenschwanderSecretary
Doug ThiessenTreasuer
Tom PoormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$798,915
Program Service Revenue
$227,330
Investment Income
$5,368
Other Revenue
$69,258
All Other Contributions
$607,319
Change in Net Assets
$768,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,494
Salaries, Compensation, and Employee Benefits$640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,719--$44,719
Insurance$18,798--$18,798
Occupancy$15,754--$15,754
Fees for Services Other$10,457--$10,457
Other Expenses$10,340--$10,340
Depreciation Depletion$6,586--$6,586
Fees for Services Legal$3,747--$3,747
Office Expenses$816--$816
Payroll Taxes$640--$640
Total Functional Expenses$332,134$0$0$332,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,706
Fundraising Direct Expenses$29,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$83,706$83,706$29,823$53,883
Total Events$83,706$83,706$29,823$53,883
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
2021-11-03
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

“Medical/squad supplies 9,156 0 0 equipment repair 8,471 0 0 supplies 8,061 0 0 training/dues 5,235 0 0 volunteer banquet 4,866 0 0 miscellaneous 4,042 0 0 fuel 3,619 0 0 dues & subscriptions 1,235 0 0 bank charges 34 0 0 total 44,719 0 0”

Form 990, Part XI, Line 9

“Current year increase in mkt value-pershing 1,433 current year increase in mkt value-invesco 18,555 current year increase in mkt value - kestra 3,437 total 23,425”

Raw XML Appendix394 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/PublicSupportTotal170Amt01683908
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683908
IRS990ScheduleA/TotalSupportAmt02075064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt066800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt088375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0289483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0203942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268283
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029823
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029823
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/ExplanationTxt5MEDICAL/SQUAD SUPPLIES 9,156 0 0 EQUIPMENT REPAIR 8,471 0 0 SUPPLIES 8,061 0 0 TRAINING/DUES 5,235 0 0 VOLUNTEER BANQUET 4,866 0 0 MISCELLANEOUS 4,042 0 0 FUEL 3,619 0 0 DUES & SUBSCRIPTIONS 1,235 0 0 BANK CHARGES 34 0 0 TOTAL 44,719 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT YEAR INCREASE IN MKT VALUE-PERSHING 1,433 CURRENT YEAR INCREASE IN MKT VALUE-INVESCO 18,555 CURRENT YEAR INCREASE IN MKT VALUE - KESTRA 3,437 TOTAL 23,425
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/TotalAssetsBOYAmt0817456
IRS990/TotalAssetsEOYAmt01611642
IRS990/TotalAssetsGrp/BOYAmt0817456
IRS990/TotalAssetsGrp/EOYAmt01611642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04739
IRS990/TotalLiabilitiesEOYAmt06763
IRS990/TotalLiabilitiesGrp/BOYAmt04739
IRS990/TotalLiabilitiesGrp/EOYAmt06763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01604879
IRS990/TotalProgramServiceExpensesAmt0332134
IRS990/TotalProgramServiceRevenueAmt0227330
IRS990/TotalRevenueGrp/ExclusionAmt068701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100871
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611642
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG THIESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308572101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SLATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T09:49:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIESSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,642
Liabilities
$6,763
Net assets
$1,604,879
Revenue
$1,100,871
Expenses
$332,134
Net income
$768,737
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