Civic Intelligence

Southern Kane County Training Assoc

990 • Fiscal year 2023 • EIN 36-4130864

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileN/A

Refreshing map…

2 N Monroe StNorth Aurora, IL 60542

(630) 897-9698

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,374,884

Down $168,504 (-11%) from 2022

Net Assets

Down

$1,374,417

Down $168,921 (-11%) from 2022

Liabilities

Up

$467

Up $417 (+834%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Up

$228,205

Up $23,233 (+11%) from 2022

Expenses

Up

$397,126

Up $204,384 (+106%) from 2022

Net Income

Down

-$168,921

Down $181,151 (-1481%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,477,037Liabilities 2019: $81Net Assets 2019: $1,476,9562019Assets 2020: $1,422,091Liabilities 2020: $410Net Assets 2020: $1,421,6812020Assets 2021: $1,531,192Liabilities 2021: $84Net Assets 2021: $1,531,1082021Assets 2022: $1,543,388Liabilities 2022: $50Net Assets 2022: $1,543,3382022Assets 2023: $1,374,884Liabilities 2023: $467Net Assets 2023: $1,374,4172023Assets 2024: $1,386,558Liabilities 2024: $33Net Assets 2024: $1,386,5252024

Highlighted filing

2023

Assets$1,374,884
Liabilities$467
Net Assets$1,374,417
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2019: $165,183Expenses 2019: $183,315Net Income 2019: -$18,1322019Revenue 2020: $155,668Expenses 2020: $210,943Net Income 2020: -$55,2752020Revenue 2021: $280,569Expenses 2021: $171,142Net Income 2021: $109,4272021Revenue 2022: $204,972Expenses 2022: $192,742Net Income 2022: $12,2302022Revenue 2023: $228,205Expenses 2023: $397,126Net Income 2023: -$168,9212023Revenue 2024: $299,320Expenses 2024: $287,212Net Income 2024: $12,1082024

Highlighted filing

2023

Revenue$228,205
Expenses$397,126
Net Income-$168,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$228,205
Mission and Program Overview

Mission

To provide fire management and training to both part-time and full-time firefighters by offering weekday, weekend, and evening classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,473$1,237,688▼ $28,785
Cash and Non-Interest-Bearing Accounts$273,796$129,427▼ $144,369
Accounts Receivable$3,119$7,769▲ $4,650
Total Assets$1,543,388$1,374,884▼ $168,504
Liabilities
Other Liabilities$50$467▲ $417
Total Liabilities$50$467▲ $417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,338$1,374,417▼ $168,921
Total Net Assets Fund Balance$1,543,338$1,374,417▼ $168,921
Total Liabilities and Net Assets / Fund Balance$1,543,388$1,374,884▼ $168,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720,708$623,213$1,343,921
Land$516,980-$516,980
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike KlemencicPresident
Dan OsmanDirector
Dave MccabeSecretary
Eric BunkofskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$116,379
Investment Income
$0
Other Revenue
$11,826
Change in Net Assets
$-168,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,205
Total Revenue per Audited Statements
$228,205
Total Revenue per Form 990
$228,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,144
Salaries, Compensation, and Employee Benefits$178,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,039--$165,039
Depreciation Depletion$38,478--$38,478
Fees for Services Accounting-$17,355-$17,355
Payroll Taxes$13,943--$13,943
Insurance$6,917--$6,917
Other Expenses$2,732--$2,732
Office Expenses-$2,179-$2,179
All Other Expenses$946--$946
Total Functional Expenses$377,592$19,534$0$397,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,126
Total Expenses per Audited Statements$397,126
Total Expenses per Form 990$397,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Quarterly financial statements and the resulting year-end financial statements are reviewed with form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial reports are available to the public upon request by contacting the organization in advance.”

Filing and Contact Details

Filer

Filer Name
Southern Kane County
EIN
36-4130864
Phone
6308979698
Address
2 N MONROE ST, NORTH AURORA, IL 60542

Signing Officer

Name
Mike Klemencic
Title
President
Phone
6308979698
Signed
2024-08-01

Organization Details

Principal Officer
Mike Klemencic
Formed
1997
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
64

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Raw XML Appendix316 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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ReturnHeader/ReturnTs02024-11-11T15:06:47-05:00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,884
Liabilities
$467
Net assets
$1,374,417
Revenue
$228,205
Expenses
$397,126
Net income
-$168,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.23$0.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.28$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.18$0.02