Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$236,020
Up $3,405 (+1.5%) from 2017
Net Assets
Up$95,321
Up $24,214 (+34%) from 2017
Liabilities
Down$140,699
Down $20,809 (-13%) from 2017
Revenue And Expenses
Revenue
Up$147,958
Up $17,337 (+13%) from 2017
Expenses
Down$123,744
Down $18,273 (-13%) from 2017
Net Income
Up$24,214
Up $35,610 (+312%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $147,958
Mission and Program Overview
Mission
Volunteer firefighting assocation for community safety.
Volunteer firefighting association for community safety
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $131,515 | $180,153 | ▲ $48,638 |
| Cap Stk Tr Prin Current Funds | $71,107 | $95,321 | ▲ $24,214 |
| Land, Buildings, and Equipment, Net | $76,425 | $32,139 | ▼ $44,286 |
| Cash and Non-Interest-Bearing Accounts | $5,341 | $4,394 | ▼ $947 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $232,615 | $236,020 | ▲ $3,405 |
| Other Assets Total | $19,334 | $19,334 | → $0 |
| Liabilities | |||
| Other Liabilities | $161,508 | $140,699 | ▼ $20,809 |
| Total Liabilities | $161,508 | $140,699 | ▼ $20,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $71,107 | $95,321 | ▲ $24,214 |
| Total Liabilities and Net Assets / Fund Balance | $232,615 | $236,020 | ▲ $3,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,646 | $143,905 | - |
| Other Land Buildings | $3,493 | $1,031,675 | - |
| Other Assets Org | $19,334 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Coleman | President |
| Paul Staley Jr | Vice-president |
| David Donahue | Board /director |
| Rosemary Schaedler | Board /director |
| Ken Steiner | Board/director |
| Kim Stell | Secretary |
| Shirley Lynch-coleman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,935
- Program Service Revenue
- $142,940
- Investment Income
- $273
- Other Revenue
- $1,810
- All Other Contributions
- $100
- Change in Net Assets
- $24,214
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $119,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,286 | - | - | $44,286 |
| Occupancy | $14,992 | - | - | $14,992 |
| All Other Expenses | $14,630 | - | - | $14,630 |
| Interest | $6,598 | - | - | $6,598 |
| Other Expenses | $5,077 | - | - | $5,077 |
| Office Expenses | $4,058 | - | - | $4,058 |
| Fees for Services Legal | $4,006 | - | - | $4,006 |
| Benefits to Members | $3,886 | - | - | $3,886 |
| Insurance | $990 | - | - | $990 |
| Conferences and Meetings | $818 | - | - | $818 |
| Fees for Services Accounting | $750 | - | - | $750 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $123,744 | $0 | $0 | $123,744 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,810 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Secured Equipment Loan | $140,699 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, Part VI, Section B, Line 11B
“Copies of the 990 tax return are posted and are available to members upon request.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Villa Hills Volunteer Firefighters
- EIN
- 37-6043144
- Phone
- 6185385279
- Address
- 100 CONNISTON DR, BELLEVILLE, IL 62223
Signing Officer
- Name
- James Coleman
- Title
- President
- Phone
- 6185385279
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shirley Lynch-coleman
- Formed
- 1956
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 26
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Clubb Accounting & Tax Service Inc
- Address
- 4011 WEST MAIN ST, BELLEVILLE, IL 62226-5803
- Preparer
- Kathleen Clubb
- Phone
- 6182344215
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Firefighting gear: program service expenses 3755. Management and general expenses 0. Fundraising expenses 0. Total expenses 3755. Printing & postage: program service expenses 3158. Management and general expenses 0. Fundraising expenses 0. Total expenses 3158. Miscellaneous: program service expenses 2654. Management and general expenses 0. Fundraising expenses 0. Total expenses 2654. Telephone: program service expenses 1712. Management and general expenses 0. Fundraising expenses 0. Total expenses 1712. Uniforms: program service expenses 866. Management and general expenses 0. Fundraising expenses 0. Total expenses 866. Dues & subscriptions: program service expenses 734. Management and general expenses 0. Fundraising expenses 0. Total expenses 734. Kitchen supplies: program service expenses 602. Management and general expenses 0. Fundraising expenses 0. Total expenses 602. Dispatch: program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520. Equipment rental: program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. Bank fees: program service expenses 121. Management and general expenses 0. Fundraising expenses 0. Total expenses 121. Non-for profit fee: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. Rounding : program service expenses -3. Management and general expenses 0. Fundraising expenses 0. Total expenses -3.”
Raw XML Appendix357 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIREFIGHTING ASSOCIATION FOR COMMUNITY SAFETY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14630 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3886 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3886 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY LYNCH-COLEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6184441761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 CASCADE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 71107 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 95321 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3886 |
| IRS990/CYContributionsGrantsAmt | 0 | 2935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273 |
| IRS990/CYOtherExpensesAmt | 0 | 119858 |
| IRS990/CYOtherRevenueAmt | 0 | 1810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 123744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44286 |
| IRS990/Desc | 0 | EXPENSES INCURRED FOR FIREFIGHTING SUPPLIES, EQUIPMENT,INSURANCE, EDUCATION, MAINTENANCE OF EQUIPMENT AND BUILDING |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 123744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY SCHAEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL STALEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY LYNCH-COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM STELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD /DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD /DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 147958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6598 |
| IRS990/InterestGrp/TotalAmt | 0 | 6598 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1175580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1207719 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2835 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOLUNTEER FIREFIGHTING ASSOCATION FOR COMMUNITY SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95321 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19334 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL FOR FIRETRUCKS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY LYNCH-COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE DISTRICT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES FOR FIREFIGHTING EQUIPMENT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3387 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PYOtherExpensesAmt | 0 | 142017 |
| IRS990/PYOtherRevenueAmt | 0 | 4509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 142017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 130621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24214 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147958 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180153 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143905 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 172551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1031675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1035168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED EQUIPMENT LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32139 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140699 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE 990 TAX RETURN ARE POSTED AND ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIREFIGHTING GEAR: PROGRAM SERVICE EXPENSES 3755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3755. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 3158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3158. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2654. TELEPHONE: PROGRAM SERVICE EXPENSES 1712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1712. UNIFORMS: PROGRAM SERVICE EXPENSES 866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. DISPATCH: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. BANK FEES: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. NON-FOR PROFIT FEE: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. ROUNDING : PROGRAM SERVICE EXPENSES -3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 232615 |
| IRS990/TotalAssetsEOYAmt | 0 | 236020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2935 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95321 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1810 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 236020 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 CONNISTON DR |
| IRS990/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 26 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6185385279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VILLA HILLS VOLUNTEER FIREFIGHTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 376043144 |
| ReturnHeader/Filer/PhoneNum | 0 | 6185385279 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 CONNISTON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19B75DECE09C929F267C4F9D7720C71E82399730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19B75DECE09C929F267C4F9D7720C71E82399730 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.23.49.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371190821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLUBB ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4011 WEST MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 622265803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182344215 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN CLUBB |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T14:07:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $236,020
- Liabilities
- $140,699
- Net assets
- $95,321
- Revenue
- $147,958
- Expenses
- $123,744
- Net income
- $24,214
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