Civic Intelligence

Channahon Volunteer Fire Dept

990EZ • Fiscal year 2018 • EIN 36-3209571

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

24929 S Center StChannahon, IL 60410

(815) 467-6767

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

1st percentile

-1536%

Higher net margin than 1% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$34,303

Down $12,844 (-27%) from 2017

Net Assets

Down

$34,303

Down $12,844 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$836

Down $20,654 (-96%) from 2017

Expenses

Up

$13,680

Up $4,540 (+50%) from 2017

Net Income

Down

-$12,844

Down $25,194 (-204%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $47,147Net Assets 2017: $47,1472017Assets 2018: $34,303Net Assets 2018: $34,3032018Assets 2019: $33,827Net Assets 2019: $33,8272019Assets 2020: $26,684Net Assets 2020: $26,6842020Assets 2021: $22,679Net Assets 2021: $22,6792021

Highlighted filing

2018

Assets$34,303
Liabilities-
Net Assets$34,303

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $21,490Expenses 2017: $9,140Net Income 2017: $12,3502017Revenue 2018: $836Expenses 2018: $13,680Net Income 2018: -$12,8442018Revenue 2019: $721Expenses 2019: $1,197Net Income 2019: -$4762019Revenue 2020: $443Expenses 2020: $7,586Net Income 2020: -$7,1432020Revenue 2021: $129Expenses 2021: $4,134Net Income 2021: -$4,0052021

Highlighted filing

2018

Revenue$836
Expenses$13,680
Net Income-$12,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$836
Mission and Program Overview

Mission

The purpose of the department is organized exclusively for charitable purposes, including, for such purposes, advancement of education and training, lessening the burden of a government body specifically the channahon fire protection district, and the making of distributions to organizations that qualify as exempt organizatoins described under section 501c(3) of the internal revenue code, or corresponding section of any future federal tax code. Striving to improve fire safety and fire protection in the channahon area in an effort to better serve the residents of the channahon fire protection district.

Program Services

DescriptionGrantsExpenses
STRIVING TO IMPROVE FIRE SAFETY AND FIRE PROTECTION IN THE CHANNAHON AREA IN AN EFFORT TO BETTER SERVE THE RESIDENTS OF THE CHANNAHON FIRE PROTECTION DISTRICT.$13,521-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HAMMERSTEINPresident-$0--
GLENDA KREIMEIERSecretary-$0--
JACQUE MCLAUGHLINTreasurer-$0--
LARON SULLIVANDirector-$0--
BRAD GIACOMIDirector-$0--
ZACK TOEPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Channahon Volunteer Fire Dept
EIN
36-3209571
Phone
8154676767
Address
24929 S CENTER ST, CHANNAHON, IL 60410

Signing Officer

Name
Mike Hammerstein
Title
President
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Expenses.1

DONATIONS $13670

Other Expenses.2

LICENSE/FILING FEES $10

Raw XML Appendix137 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $13670
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Filings