Civic Intelligence

K & V Auxiliary Firemen & Ems Inc

EIN 39-1977099 • 501(c)3 • Kaukauna, WI

Profile

Financial support - fire department

N1641 County Road JKaukauna, WI 54130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$59,756

Down $5,613 (-8.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$59,756

Down $5,613 (-8.6%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$3,566

Down $1,568 (-31%) from 2018

Expenses

Up

$9,180

Up $1,041 (+13%) from 2018

Net Income

Down

-$5,614

Down $2,609 (-87%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $63,514Net Assets 2010: $63,5142010Assets 2011: $68,632Net Assets 2011: $68,6322011Assets 2012: $80,215Net Assets 2012: $80,2152012Assets 2013: $90,443Liabilities 2013: $0Net Assets 2013: $90,4432013Assets 2015: $73,599Liabilities 2015: $4,072Net Assets 2015: $69,5272015Assets 2016: $70,230Liabilities 2016: $0Net Assets 2016: $70,2302016Assets 2017: $68,374Liabilities 2017: $0Net Assets 2017: $68,3742017Assets 2018: $65,369Liabilities 2018: $0Net Assets 2018: $65,3692018Assets 2019: $59,756Liabilities 2019: $0Net Assets 2019: $59,7562019

Highlighted filing

2019

Assets$59,756
Liabilities$0
Net Assets$59,756
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $14,559Expenses 2010: $21,654Net Income 2010: -$7,0952010Revenue 2011: $8,037Expenses 2011: $2,919Net Income 2011: $5,1182011Revenue 2012: $14,716Expenses 2012: $3,133Net Income 2012: $11,5832012Revenue 2013: $58,156Expenses 2013: $47,928Net Income 2013: $10,2282013Revenue 2015: $31,637Expenses 2015: $3,044Net Income 2015: $28,5932015Revenue 2016: $27,002Expenses 2016: $26,300Net Income 2016: $7022016Revenue 2017: $14,444Expenses 2017: $16,300Net Income 2017: -$1,8562017Revenue 2018: $5,134Expenses 2018: $8,139Net Income 2018: -$3,0052018Revenue 2019: $3,566Expenses 2019: $9,180Net Income 2019: -$5,6142019

Highlighted filing

2019

Revenue$3,566
Expenses$9,180
Net Income-$5,614
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,756
Liabilities
$0
Net assets
$59,756
Revenue
$3,566
Expenses
$9,180
Net income
-$5,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$3.57$9.18$5.61
2018Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$5.13$8.14$3.01
2017Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$14.4$16.3$1.86
2016Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$27.0$26.3$0.70
2015Detailed filing. Detailed filing data is available for this year.$73.6$4.07$69.5$31.6$3.04$28.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$0.00$90.4$58.2$47.9$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$80.2$14.7$3.13$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$68.6$8.04$2.92$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$63.5$14.6$21.7$7.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,566
Mission and Program Overview

Mission

Financial support - fire department

Program Services

DescriptionGrantsExpenses
N/A$7,676$9,180
NA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY MEULEMANSPresident-$0--
DENIS BERTHOLDVice Residen-$0--
SHANE ROBLEYSecretary-$0--
STEVE SMITHTreasurer-$0--
DONIVAN BERTHOLDDirector-$0--
PETE VANHANDELDirector-$0--
ALAN HOSTETTLERDirector-$0--
JOE VAN ASTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
K & V Auxiliary Firemen & Ems Inc
EIN
39-1977099
Phone
9206870928
Address
N1641 COUNTY ROAD J, KAUKAUNA, WI 54130

Signing Officer

Name
Steve Smith
Title
Treasurer
Phone
9206870928
Signed
2019-09-09

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
James R Mathes CPA Cva
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: kaukauna/vandenbroek fire dept address: edgewood kaukauna, wi 54130 cash contribution: 7,676”

Form 990-ez, Part I, Line 16

“Expenses insurance 794 miscellaneous 109 office supplies 2 filing fee 64 total 969”

Form 990-ez, Part II, Line 24

“2,860 2,860 less accumulated depreciation 2,860 2,860 total 0 0”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09206870928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2347 VANDENBROEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUKAUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059756
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07676
IRS990EZ/GrossReceiptsAmt03566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY MEULEMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENIS BERTHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE ROBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONIVAN BERTHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE VANHANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN HOSTETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE VAN ASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE RESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT - FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09180
IRS990EZ/TotalProgramServiceExpensesAmt09180
IRS990EZ/TotalRevenueAmt03566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0180930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072025
IRS990ScheduleA/Total509Grp/TotalAmt0180930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KAUKAUNA/VANDENBROEK FIRE DEPT ADDRESS: EDGEWOOD KAUKAUNA, WI 54130 CASH CONTRIBUTION: 7,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 794 MISCELLANEOUS 109 OFFICE SUPPLIES 2 FILING FEE 64 TOTAL 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,860 2,860 LESS ACCUMULATED DEPRECIATION 2,860 2,860 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206870928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K & V AUXILIARY FIREMEN & EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0K&VA
ReturnHeader/Filer/EIN0391977099
ReturnHeader/Filer/PhoneNum09206870928
ReturnHeader/Filer/USAddress/AddressLine1Txt0N1641 COUNTY ROAD J
ReturnHeader/Filer/USAddress/CityNm0KAUKAUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00706867B59DF7C9BADEF25FE0E7BCE7F675D8641
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03265A89E1DB663AD619024871C1644596872A1C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MATHES CPA CVA
ReturnHeader/ReturnTs02019-09-11T15:35:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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