Civic Intelligence

Kidron Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 34-6606759

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

20th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,785,230

Up $1,173,588 (+73%) from 2020

Net Assets

Up

$2,782,953

Up $1,178,074 (+73%) from 2020

Liabilities

Down

$2,277

Down $4,486 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$1,403,544

Up $302,673 (+27%) from 2020

Expenses

Down

$225,767

Down $106,367 (-32%) from 2020

Net Income

Up

$1,177,777

Up $409,040 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$2,785,230
Liabilities$2,277
Net Assets$2,782,953
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,403,544
Expenses$225,767
Net Income$1,177,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,423,660
Mission and Program Overview

Mission

Provide fire & ems services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,048$1,667,553▲ $1,354,505
Savings and Temporary Cash Investments$1,105,837$922,591▼ $183,246
Investments in Publicly Traded Securities$192,757$195,086▲ $2,329
Total Assets$1,611,642$2,785,230▲ $1,173,588
Liabilities
Other Liabilities$1,200$1,200→ $0
Accounts Payable and Accrued Expenses$5,563$1,077▼ $4,486
Total Liabilities$6,763$2,277▼ $4,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,604,879$2,782,953▲ $1,178,074
Total Net Assets Fund Balance$1,604,879$2,782,953▲ $1,178,074
Total Liabilities and Net Assets / Fund Balance$1,611,642$2,785,230▲ $1,173,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,426,453$100,412$1,526,865
Land$203,942-$203,942
Equipment$37,158$20,579$57,737
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amos GarberPresident
Bo SleutzDirector
Bryan HofstetterDirector
Colby StotzfusDirector
Phil NeuenschwanderSecretary
Philip SchlabachTreasurer
Steven WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,601
Program Service Revenue
$162,815
Investment Income
$13,214
Other Revenue
$63,914
All Other Contributions
$1,100,134
Change in Net Assets
$1,177,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,121
Salaries, Compensation, and Employee Benefits$646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,485--$32,485
Depreciation Depletion$24,183--$24,183
Other Expenses$20,400--$20,400
Insurance$16,550--$16,550
Occupancy$11,562--$11,562
Fees for Services Other$7,156--$7,156
Office Expenses$6,197--$6,197
Fees for Services Accounting$1,800--$1,800
Fees for Services Legal$1,450--$1,450
Payroll Taxes$646--$646
Fees for Service Investment Mgmnt Fees$414--$414
Total Functional Expenses$225,767$0$0$225,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,711
Fundraising Direct Expenses$20,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$75,711$75,711$20,116$55,595
Total Events$75,711$75,711$20,116$55,595
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
Philip Schlabach
Title
Treasurer
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Schlabach
Formed
1951
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

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

“Training/dues 8,626 0 0 supplies 6,279 0 0 medical/squad supplies 6,234 0 0 fuel 4,594 0 0 volunteer banquet 3,723 0 0 donations 1,401 0 0 dues & subscriptions 1,019 0 0 equipment rental 539 0 0 bank charges 70 0 0 total 32,485 0 0”

Form 990, Part XI, Line 9

“Current year increase in mkt value - kestra 1,423 other 516 current change in fmv of invesco -1,642 total 297”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE & EMS SERVICES TO COMMUNITY
IRS990/AllOtherContributionsAmt01100134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032485
IRS990/AllOtherExpensesGrp/TotalAmt032485
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILIP SCHLABACH
IRS990/BooksInCareOfDetail/PhoneNum03308573691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03980 ZUERCHER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01163601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013214
IRS990/CYOtherExpensesAmt0225121
IRS990/CYOtherRevenueAmt063914
IRS990/CYProgramServiceRevenueAmt0162815
IRS990/CYRevenuesLessExpensesAmt01177777
IRS990/CYSalariesCompEmpBnftPaidAmt0646
IRS990/CYTotalExpensesAmt0225767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01403544
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024183
IRS990/DepreciationDepletionGrp/TotalAmt024183
IRS990/Desc0ALL EXPENSES INCURRED TO PROVIDE, MAINTAIN, AND MANAGE THE FIRE & EMS DEPARTMENT - RESPONDED TO APPROXIMATELY 273 FIRE AND EMS CALLS IN 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225767
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01450
IRS990/FeesForServicesLegalGrp/TotalAmt01450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07156
IRS990/FeesForServicesOtherGrp/TotalAmt07156
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0414
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMOS GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL NEUENSCHWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP SCHLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm4COLBY STOTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm5BO SLEUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN HOFSTETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020116
IRS990/FundraisingGrossIncomeAmt075711
IRS990/GainOrLossGrp/OtherAmt08862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt063467
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08862
IRS990/GrossReceiptsAmt01423660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016550
IRS990/InsuranceGrp/TotalAmt016550
IRS990/InvestmentIncomeGrp/ExclusionAmt04352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195086
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01667553
IRS990/LandBldgEquipCostOrOtherBssAmt01788544
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE & EMS SERVICES TO COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01604879
IRS990/NetAssetsOrFundBalancesEOYAmt02782953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01604879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02782953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011562
IRS990/OccupancyGrp/TotalAmt011562
IRS990/OfficeExpensesGrp/ProgramServicesAmt06197
IRS990/OfficeExpensesGrp/TotalAmt06197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0297
IRS990/OtherExpensesGrp/Desc0NEW EQUIPMENT-SMALL TOOLS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt050801
IRS990/OtherExpensesGrp/ProgramServicesAmt127360
IRS990/OtherExpensesGrp/ProgramServicesAmt224763
IRS990/OtherExpensesGrp/ProgramServicesAmt320400
IRS990/OtherExpensesGrp/TotalAmt050801
IRS990/OtherExpensesGrp/TotalAmt127360
IRS990/OtherExpensesGrp/TotalAmt224763
IRS990/OtherExpensesGrp/TotalAmt320400
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249
IRS990/OtherRevenueTotalAmt08319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646
IRS990/PayrollTaxesGrp/TotalAmt0646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP SCHLABACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05368
IRS990/PYOtherExpensesAmt0331494
IRS990/PYOtherRevenueAmt069258
IRS990/PYProgramServiceRevenueAmt0227330
IRS990/PYRevenuesLessExpensesAmt0768737
IRS990/PYSalariesCompEmpBnftPaidAmt0640
IRS990/PYTotalExpensesAmt0332134
IRS990/PYTotalRevenueAmt01100871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01177777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01105837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0684729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83320
IRS990ScheduleA/PublicSupportPY170Pct00.81150
IRS990ScheduleA/PublicSupportTotal170Amt01678143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678143
IRS990ScheduleA/TotalSupportAmt02014151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt055595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt066800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0256703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057737
IRS990ScheduleD/LandGrp/BookValueAmt0203942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01426453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01526865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667553
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020116
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/ExplanationTxt5TRAINING/DUES 8,626 0 0 SUPPLIES 6,279 0 0 MEDICAL/SQUAD SUPPLIES 6,234 0 0 FUEL 4,594 0 0 VOLUNTEER BANQUET 3,723 0 0 DONATIONS 1,401 0 0 DUES & SUBSCRIPTIONS 1,019 0 0 EQUIPMENT RENTAL 539 0 0 BANK CHARGES 70 0 0 TOTAL 32,485 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT YEAR INCREASE IN MKT VALUE - KESTRA 1,423 OTHER 516 CURRENT CHANGE IN FMV OF INVESCO -1,642 TOTAL 297
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01611642
IRS990/TotalAssetsEOYAmt02785230
IRS990/TotalAssetsGrp/BOYAmt01611642
IRS990/TotalAssetsGrp/EOYAmt02785230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01163601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06763
IRS990/TotalLiabilitiesEOYAmt02277
IRS990/TotalLiabilitiesGrp/BOYAmt06763
IRS990/TotalLiabilitiesGrp/EOYAmt02277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01604879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02782953
IRS990/TotalProgramServiceExpensesAmt0225767
IRS990/TotalProgramServiceRevenueAmt0162815
IRS990/TotalRevenueGrp/ExclusionAmt068809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403544
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02785230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03980 ZUERCHER RD
IRS990/USAddress/CityNm0APPLE CREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SCHLABACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
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/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SLATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-12T15:05:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,230
Liabilities
$2,277
Net assets
$2,782,953
Revenue
$1,403,544
Expenses
$225,767
Net income
$1,177,777
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