Civic Intelligence

Wauconda Fire Department Inc

EIN 36-2979212 • 501(c)3 • Wauconda, IL

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Profile

The primary purpose of the organization's activities are to raise funds to provide college scholarships to local students and to provide support to the fire district.

109 W LibertyWauconda, IL 60084

www.waucondafire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1087%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,445,814 (-100%) from 2016

Liabilities

Down

$0

Down $1,240,547 (-100%) from 2016

Net Assets

Down

$0

Down $2,205,267 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$1,549,021

Up $1,418,550 (+1087%) from 2016

Expenses

Down

$78,999

Down $31,235 (-28%) from 2016

Net Income

Up

$1,470,022

Up $1,449,785 (+7164%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,875,405Liabilities 2011: $2,473,467Net Assets 2011: $2,401,9382011Assets 2013: $4,048,653Liabilities 2013: $1,898,178Net Assets 2013: $2,150,4752013Assets 2014: $3,743,796Liabilities 2014: $1,587,879Net Assets 2014: $2,155,9172014Assets 2015: $3,555,485Liabilities 2015: $1,370,455Net Assets 2015: $2,185,0302015Assets 2016: $3,445,814Liabilities 2016: $1,240,547Net Assets 2016: $2,205,2672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $190,8992011Expenses 2013: $166,4032013Revenue 2014: $157,236Expenses 2014: $165,705Net Income 2014: -$8,4692014Revenue 2015: $164,044Expenses 2015: $134,493Net Income 2015: $29,5512015Revenue 2016: $130,471Expenses 2016: $110,234Net Income 2016: $20,2372016Revenue 2017: $1,549,021Expenses 2017: $78,999Net Income 2017: $1,470,0222017

Highlighted filing

2017

Revenue$1,549,021
Expenses$78,999
Net Income$1,470,022
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,549,021
Expenses
$78,999
Net income
$1,470,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$0.08$1.47
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.24$2.21$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.37$2.19$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.74$1.59$2.16$0.16$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.90$2.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.47$2.40$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,834,632
Mission and Program Overview

Mission

The primary purpose of the organization's activities are to raise funds to provide college scholarships to local students and to provide support to the fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,286,869--
Cash and Non-Interest-Bearing Accounts$158,945--
Total Assets$3,445,814$0▼ $3,445,814
Liabilities
Other Liabilities$637,689--
Mortgage Notes Payable Secured by Investment Property$600,357--
Accounts Payable and Accrued Expenses$2,501--
Total Liabilities$1,240,547$0▼ $1,240,547
Net Assets / Fund Balance
Unrestricted Net Assets$2,205,267--
Total Net Assets Fund Balance$2,205,267$0▼ $2,205,267
Total Liabilities and Net Assets / Fund Balance$3,445,814$0▼ $3,445,814
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave DatoBoard Member
John SprattBoard Member
Kirby GiampaBoard Member
Mark AbernathyBoard Member
Mike DavalleBoard Member
Scott SchrayerBoard Member
Mark DierkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,528,450
Other Revenue
$20,571
Change in Net Assets
$1,470,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,021
Revenue Not Reported on Form 990
$28,256
Total Revenue per Audited Statements
$1,577,277
Total Revenue per Form 990
$1,549,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,999
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,512--$29,512
Interest$23,214--$23,214
Other Expenses$8,370$9,368-$8,370
Grants to Domestic Individuals$6,000--$6,000
Total Functional Expenses$69,631$9,368$0$78,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,782,544
Expenses Not Reported on Form 990$3,703,545
Expenses per Audited Statements$78,999
Total Expenses per Form 990$78,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,828
Fundraising Direct Expenses$28,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guns and Hoses$43,828$43,828$11,316$32,512
Total Events$43,828$43,828$28,256$15,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all members of the organization's governing body for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the department office to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wauconda Fire Department Inc
EIN
36-2979212
Phone
8475262821
Address
109 W LIBERTY, WAUCONDA, IL 60084

Signing Officer

Name
Mark Dierker
Title
Vice President
Phone
8475262821
Signed
2017-09-05

Organization Details

Principal Officer
Mark Dierker
Formed
1889
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
17

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Anthony J Michelotti
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 28,256 special events expense -28,256 transfer to related parties -3,675,289 total -3,675,289”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 28,256”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 28,256 transfer to related parties 3,675,289”

Raw XML Appendix398 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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06740
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0STATION 3 BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ANTIQUE FIRE TRUCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WAUCONDA FIRE PROTECTION DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WAUCONDA FIRE PROTECTION DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2WAUCONDA FIRE RESCUE ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0611517932
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1611517932
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2813493772
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02052190
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12699850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt233765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0109 W LIBERTY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1109 W LIBERTY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2109 W LIBERTY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAUCONDA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WAUCONDA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WAUCONDA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd160084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd260084
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE DEPARTMENT OFFICE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 28,256 SPECIAL EVENTS EXPENSE -28,256 TRANSFER TO RELATED PARTIES -3,675,289 TOTAL -3,675,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt03445814
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03445814
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069631
IRS990/TotalFunctionalExpensesGrp/TotalAmt078999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240547
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01240547
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02205267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt069631
IRS990/TotalRevenueGrp/ExclusionAmt04999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01528450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01549021
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03445814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02205267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 W LIBERTY
IRS990/USAddress/CityNm0WAUCONDA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WAUCONDAFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIERKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475262821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUCONDA FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUC
ReturnHeader/Filer/EIN0362979212
ReturnHeader/Filer/PhoneNum08475262821
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 W LIBERTY
ReturnHeader/Filer/USAddress/CityNm0WAUCONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3037761497314382E9249DD7663A116BAE26D3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3037761497314382E9249DD7663A116BAE26D3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MICHELOTTI
ReturnHeader/ReturnTs02017-09-11T12:09:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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