Civic Intelligence

Fox Lake Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 36-6111486

May 01, 2015 to Apr 30, 2016 • Filed on Dec 12, 2016

PO Box 26Fox Lake, IL 60020

(847) 587-3312

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$142,462

Down $4,827 (-3.3%) from 2015

Net Assets

Down

$142,462

Down $4,827 (-3.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,078

Down $12,982 (-21%) from 2015

Expenses

Down

$52,905

Down $17,828 (-25%) from 2015

Net Income

Up

-$4,827

Up $4,846 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $156,962Net Assets 2014: $156,9622014Assets 2015: $147,289Net Assets 2015: $147,2892015Assets 2016: $142,462Net Assets 2016: $142,4622016Assets 2017: $150,757Net Assets 2017: $150,7572017Assets 2018: $132,695Net Assets 2018: $132,6952018Assets 2019: $127,353Net Assets 2019: $127,3532019Assets 2020: $134,981Net Assets 2020: $134,9812020Assets 2021: $112,008Net Assets 2021: $112,0082021Assets 2022: $123,045Net Assets 2022: $123,0452022Assets 2023: $133,512Liabilities 2023: $0Net Assets 2023: $133,5122023Assets 2024: $138,898Liabilities 2024: $0Net Assets 2024: $138,8982024Assets 2025: $121,136Liabilities 2025: $0Net Assets 2025: $121,1362025

Highlighted filing

2016

Assets$142,462
Liabilities-
Net Assets$142,462

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $62,318Expenses 2014: $63,950Net Income 2014: -$1,6322014Revenue 2015: $61,060Expenses 2015: $70,733Net Income 2015: -$9,6732015Revenue 2016: $48,078Expenses 2016: $52,905Net Income 2016: -$4,8272016Revenue 2017: $38,970Expenses 2017: $30,675Net Income 2017: $8,2952017Revenue 2018: $20,430Expenses 2018: $38,492Net Income 2018: -$18,0622018Revenue 2019: $21,036Expenses 2019: $26,378Net Income 2019: -$5,3422019Revenue 2020: $42,838Expenses 2020: $35,210Net Income 2020: $7,6282020Revenue 2021: $6,748Expenses 2021: $29,721Net Income 2021: -$22,9732021Revenue 2022: $39,081Expenses 2022: $28,044Net Income 2022: $11,0372022Revenue 2023: $54,805Expenses 2023: $44,338Net Income 2023: $10,4672023Revenue 2024: $38,669Expenses 2024: $33,283Net Income 2024: $5,3862024Revenue 2025: $41,805Expenses 2025: $59,567Net Income 2025: -$17,7622025

Highlighted filing

2016

Revenue$48,078
Expenses$52,905
Net Income-$4,827
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$138,646
Mission and Program Overview

Mission

The organization strives to raise funds to support higher education for the fire or health field, in addition the organization supports various charitable causes.

The organization strives to raise funds to support training and equipment purchases for the Fox Lake Fire Department. In addition the organization supports various charitable causes.

Program Services

DescriptionGrantsExpenses
Scholarships to local students$2,000-
Fox Lake Fire Department and local charities$793-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich GaylorSecretary-$0--
Karen BattagliaTreasurerPT$0--
Thomas J MuehlfelderPresident-$0--
Dan RossVice President-$0--
Wayne WehdeDirector-$0--
Rich E HoehneDirector-$0--
Pat SimmonsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$41,010$41,010$8,929$32,081
Golf Outing$17,566$17,566$1,432$16,134
Total Events$79,150$79,150$52,546$26,604
Filing and Contact Details

Filer

Filer Name
Fox Lake Volunteer Fire Department
EIN
36-6111486
Phone
8475873312
Address
PO Box 26, Fox Lake, IL 60020

Signing Officer

Name
Karen Battaglia
Title
Treasurer
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
21 Rollins Road, Fox Lake, IL 60020
Preparer
Matthew Dabrowski
Phone
8475873022
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1597

Other Expenses.1012

Insurance $5832

Other Expenses.1

Meeting expenses $12726

Other Expenses.2

Miscellaneous $1404

Other Expenses.3

Memorial expenses $688

Other Expenses.4

Bank charges $537

Other Expenses.5

Supplies $280

Other Expenses.6

Business license $190

Other Expenses.7

Filing fees $10

Other Assets.1003

Machinery and Equipment - Beginning $392 Machinery and Equipment - Ending $120

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Rich E Hoehne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pat Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherExpensesTotalAmt023264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0793
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01735
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Karen Battaglia
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0306 Washington Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fox Lake
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060020
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting expenses $12726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memorial expenses $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business license $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $392 Machinery and Equipment - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Battaglia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Lake Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0FOXL
ReturnHeader/Filer/EIN0366111486
ReturnHeader/Filer/PhoneNum08475873312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26
ReturnHeader/Filer/USAddress/CityNm0Fox Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Rollins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08475873022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Dabrowski
ReturnHeader/ReturnTs02016-12-14T13:13:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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