Civic Intelligence

Genoa-Kingston Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 36-2495370

May 01, 2017 to Apr 30, 2018 • Filed on Sep 12, 2018

317 Railroad AvenueGenoa, IL 60135

(815) 784-2526

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$40,411

Up $6,501 (+19%) from 2017

Net Assets

Up

$40,411

Up $6,501 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,413

Up $7,802 (+33%) from 2017

Expenses

Up

$24,912

Up $8,589 (+53%) from 2017

Net Income

Down

$6,501

Down $787 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $32,874Net Assets 2012: $32,8742012Assets 2013: $27,601Net Assets 2013: $27,6012013Assets 2015: $16,402Net Assets 2015: $16,4022015Assets 2016: $26,622Net Assets 2016: $26,6222016Assets 2017: $33,910Net Assets 2017: $33,9102017Assets 2018: $40,411Net Assets 2018: $40,4112018Assets 2019: $57,981Net Assets 2019: $57,9812019Assets 2020: $62,820Net Assets 2020: $62,8202020Assets 2021: $57,249Net Assets 2021: $57,2492021Assets 2022: $60,137Net Assets 2022: $60,1372022Assets 2023: $60,448Net Assets 2023: $60,4482023Assets 2024: $90,978Net Assets 2024: $90,9782024Assets 2025: $101,843Net Assets 2025: $101,8432025

Highlighted filing

2018

Assets$40,411
Liabilities-
Net Assets$40,411

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $19,388Expenses 2012: $16,644Net Income 2012: $2,7442012Revenue 2013: $16,765Expenses 2013: $20,643Net Income 2013: -$3,8782013Revenue 2015: $25,920Expenses 2015: $50,605Net Income 2015: -$24,6852015Revenue 2016: $35,346Expenses 2016: $25,126Net Income 2016: $10,2202016Revenue 2017: $23,611Expenses 2017: $16,323Net Income 2017: $7,2882017Revenue 2018: $31,413Expenses 2018: $24,912Net Income 2018: $6,5012018Revenue 2019: $36,641Expenses 2019: $19,071Net Income 2019: $17,5702019Revenue 2020: $29,779Expenses 2020: $24,940Net Income 2020: $4,8392020Revenue 2021: $18,520Expenses 2021: $24,091Net Income 2021: -$5,5712021Revenue 2022: $20,088Expenses 2022: $17,200Net Income 2022: $2,8882022Revenue 2023: $52,564Expenses 2023: $52,253Net Income 2023: $3112023Revenue 2024: $67,781Expenses 2024: $37,251Net Income 2024: $30,5302024Revenue 2025: $43,307Expenses 2025: $32,442Net Income 2025: $10,8652025

Highlighted filing

2018

Revenue$31,413
Expenses$24,912
Net Income$6,501
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$94,414
Mission and Program Overview

Mission

Fire Calls/local fire safety

Program Services

DescriptionGrantsExpenses
The Fire Department responded to numerous fire calls during the year.$87,913-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick PetersonPresidentPT$0--
John KlassenVice PresidentPT$0--
Renee MazzaComp. Treas.PT$0--
Michael MoesTreasurerPT$0--
Katherine GraffSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Genoa Days$85,605$85,605$58,520$27,085
Total Events$85,605$85,605$61,430$24,175
Filing and Contact Details

Filer

Filer Name
Genoa Kingston Fire Department
EIN
36-2495370
Phone
8157842526
Address
317 Railroad Avenue, Genoa, IL 60135

Signing Officer

Name
Michael Moes
Title
Treasurer
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
T Allen & Associates LLC
Address
2535 Bethany Road Suite 200, Sycamore, IL 60178
Preparer
Mark S Youngberg CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $511

Other Expenses.1

Equipment $13456

Other Expenses.2

Clothing $4631

Other Expenses.3

Gifts and Donations $3149

Other Expenses.4

Christmas Party $2291

Other Expenses.5

Food & Dining $619

Other Expenses.6

Tax $95

Other Expenses.7

Miscellaneous $80

Other Expenses.8

Fees $50

Other Expenses.9

Subscriptions $30

Other Assets.1002

Furniture and Fixtures - Beginning $843 Furniture and Fixtures - Ending $540

Other Assets.1003

Machinery and Equipment - Beginning $727 Machinery and Equipment - Ending $519

Raw XML Appendix198 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01570
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt025355
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt031413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment $13456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clothing $4631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts and Donations $3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Party $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Dining $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $843 Furniture and Fixtures - Ending $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $727 Machinery and Equipment - Ending $519
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Moes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genoa Kingston Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0GENO
ReturnHeader/Filer/EIN0362495370
ReturnHeader/Filer/PhoneNum08157842526
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 Railroad Avenue
ReturnHeader/Filer/USAddress/CityNm0Genoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461113063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Allen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 Bethany Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sycamore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Youngberg CPA
ReturnHeader/ReturnTs02018-09-12T06:40:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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Filings