Civic Intelligence

Verona Firefighters Association Inc

990EZ • Fiscal year 2017 • EIN 39-1960674

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A

Refreshing map…

101 Lincoln StVerona, WI 53593

(608) 845-9401

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,235

Down $6,322 (-15%) from 2016

Net Assets

Down

$35,235

Down $6,322 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$12,267

Down $2,497 (-17%) from 2016

Expenses

Up

$18,587

Up $9,142 (+97%) from 2016

Net Income

Down

-$6,320

Down $11,639 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $41,419Liabilities 2011: $0Net Assets 2011: $41,4192011Assets 2013: $28,029Liabilities 2013: $02013Assets 2015: $36,237Liabilities 2015: $02015Assets 2016: $41,557Liabilities 2016: $0Net Assets 2016: $41,5572016Assets 2017: $35,235Liabilities 2017: $0Net Assets 2017: $35,2352017Assets 2019: $39,674Liabilities 2019: $0Net Assets 2019: $39,6742019Assets 2020: $36,048Liabilities 2020: $0Net Assets 2020: $36,0482020Assets 2021: $38,262Liabilities 2021: $0Net Assets 2021: $38,2622021Assets 2022: $45,209Liabilities 2022: $0Net Assets 2022: $45,2092022Assets 2023: $31,554Liabilities 2023: $0Net Assets 2023: $31,5542023Assets 2024: $29,788Net Assets 2024: $29,7882024

Highlighted filing

2017

Assets$35,235
Liabilities$0
Net Assets$35,235
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $15,329Expenses 2011: $15,816Net Income 2011: -$4872011Revenue 2013: $15,988Expenses 2013: $5,805Net Income 2013: $10,1832013Revenue 2015: $15,944Expenses 2015: $737Net Income 2015: $15,2072015Revenue 2016: $14,764Expenses 2016: $9,445Net Income 2016: $5,3192016Revenue 2017: $12,267Expenses 2017: $18,587Net Income 2017: -$6,3202017Revenue 2019: $14,062Expenses 2019: $13,707Net Income 2019: $3552019Revenue 2020: $4,140Expenses 2020: $7,920Net Income 2020: -$3,7802020Revenue 2021: $25,107Expenses 2021: $22,894Net Income 2021: $2,2132021Revenue 2022: $29,328Expenses 2022: $22,381Net Income 2022: $6,9472022Revenue 2023: $7,842Expenses 2023: $21,492Net Income 2023: -$13,6502023Revenue 2024: $1,826Expenses 2024: $3,591Net Income 2024: -$1,7652024

Highlighted filing

2017

Revenue$12,267
Expenses$18,587
Net Income-$6,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$19,150
Mission and Program Overview

Mission

Support for volunteer firefighters.

Program Services

DescriptionGrantsExpenses
TO SUPPORT MEMBERS OF THE VERONA FIREFIGHTERS ASSOCIATION, INCLUDING THE PURCHASING OF EQUIPMENT OUTSIDE OF THE MUNICIPLE BUDGET.-$18,087
SCHOLARSHIP GIVEN TO A LOCAL GRADUATE THAT MEETS OUR REQUIREMENTS.-$500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY PINGSSecretary/Tr-$0--
ANDREW JENSENPresident-$0--
GRAYSON SCHOLLVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$19,147$19,147$6,883$12,264
Total Events$19,147$19,147$6,883$12,264
Filing and Contact Details

Filer

Filer Name
Verona Firefighters Association
EIN
39-1960674
Phone
6088459401
Address
101 LINCOLN ST, VERONA, WI 53593

Signing Officer

Name
Jeremy Pings
Title
Secretary/treasurer
Phone
6088459401
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Roth CPA Sc
Address
958 LIBERTY DR SUITE 201, VERONA, WI 53593
Preparer
Robert Roth
Phone
6088483228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals provided 5,315 exercise equipment 4,567 firefighter memorials 5,576 supplies 598 scholarship 500 kitchen supplies 2,031 total 18,587”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,484 2,401 total 3,484 2,401”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY PINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06088452121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LINCOLN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053593
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035235
IRS990EZ/FundraisingGrossIncomeAmt019147
IRS990EZ/GrossReceiptsAmt019150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY PINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAYSON SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02401
IRS990EZ/OtherExpensesTotalAmt018587
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR VOLUNTEER FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT MEMBERS OF THE VERONA FIREFIGHTERS ASSOCIATION, INCLUDING THE PURCHASING OF EQUIPMENT OUTSIDE OF THE MUNICIPLE BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP GIVEN TO A LOCAL GRADUATE THAT MEETS OUR REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06883
IRS990EZ/SpecialEventsNetIncomeLossAmt012264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018587
IRS990EZ/TotalProgramServiceExpensesAmt018587
IRS990EZ/TotalRevenueAmt012267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS PROVIDED 5,315 EXERCISE EQUIPMENT 4,567 FIREFIGHTER MEMORIALS 5,576 SUPPLIES 598 SCHOLARSHIP 500 KITCHEN SUPPLIES 2,031 TOTAL 18,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,484 2,401 TOTAL 3,484 2,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088459401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERONA FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERO
ReturnHeader/Filer/EIN0391960674
ReturnHeader/Filer/PhoneNum06088459401
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 LINCOLN ST
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053593
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B36510DEAA7BE34E01436BC68D57F8F53E96986E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B36510DEAA7BE34E01436BC68D57F8F53E96986E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.251.93
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392003664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C ROTH CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 LIBERTY DR SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053593
ReturnHeader/PreparerPersonGrp/PhoneNum06088483228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROTH
ReturnHeader/ReturnTs02018-11-14T17:46:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,235
Liabilities
$0
Net assets
$35,235
Revenue
$12,267
Expenses
$18,587
Net income
-$6,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.8$29.8$1.83$3.59$1.77
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$7.84$21.5$13.7
2022Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$29.3$22.4$6.95
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$25.1$22.9$2.21
2020Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$4.14$7.92$3.78
2019Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$14.1$13.7$0.36
2017Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$12.3$18.6$6.32
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$14.8$9.45$5.32
2015Summary only. Only limited summary data is available for this year.$36.2$0.00$15.9$0.74$15.2
2013Summary only. Only limited summary data is available for this year.$28.0$0.00$16.0$5.81$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.00$41.4$15.3$15.8$0.49