Civic Intelligence

K & V Auxiliary Firemen & Ems Inc

990EZ • Fiscal year 2012 • EIN 39-1977099

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 04, 2012

Organization ProfileN/A
N1641 County Road J54130
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,215

Up $11,583 (+17%) from 2011

Net Assets

Up

$80,215

Up $11,583 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$14,716

Up $6,679 (+83%) from 2011

Expenses

Up

$3,133

Up $214 (+7.3%) from 2011

Net Income

Up

$11,583

Up $6,465 (+126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2012

Assets$80,215
Liabilities-
Net Assets$80,215
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$14,716
Expenses$3,133
Net Income$11,583
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Financial support - fire department

Filing and Contact Details

Filer

EIN
39-1977099
Raw XML Appendix214 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
CompensationExplanation/Compensation/PersonName0JERRY MEULEMANS
CompensationExplanation/Compensation/PersonName1DENIS BERTHOLD
CompensationExplanation/Compensation/PersonName2SHANE ROBLEY
CompensationExplanation/Compensation/PersonName3STEVE SMITH
CompensationExplanation/Compensation/PersonName4DONIVAN BERTHOLD
CompensationExplanation/Compensation/PersonName5PETE VANHANDEL
CompensationExplanation/Compensation/PersonName6ALAN HOSTETTLER
CompensationExplanation/Compensation/PersonName7JOE VAN ASTEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068632
IRS990EZ/CashSavingsAndInvestments/EOY080215
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011583
IRS990EZ/FeesAndOthPymtToIndContractors01030
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025723
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts026406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0683
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068632
IRS990EZ/NetAssetsOrFundBalancesBOY068632
IRS990EZ/NetAssetsOrFundBalances/EOY080215
IRS990EZ/NetAssetsOrFundBalancesEOY080215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N1641 COUNTY RD J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11N1803 EMERY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N1729 RIVER FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13N2347 VANDENBROEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14N1803 EMERY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15W1678 VERHAGEN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16W1338 COUNTY ROAD JJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17N4347 COUNTY ROAD J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KAUKAUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KAUKAUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KAUKAUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KAUKAUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KAUKAUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KAUKAUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KAUKAUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7KAUKAUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY MEULEMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENIS BERTHOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANE ROBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONIVAN BERTHOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETE VANHANDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALAN HOSTETTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE VAN ASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE RESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL SUPPORT - FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS IN THE AMOUNT OF 250.00 WERE MADE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03133
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011690
IRS990EZ/SpecialEventsNetIncomeLoss014033
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N2347 VANDENBROEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAUKAUNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054130
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09206870928
IRS990EZ/TotalAssets/BOY068632
IRS990EZ/TotalAssets/EOY080215
IRS990EZ/TotalExpenses03133
IRS990EZ/TotalProgramServiceExpenses03133
IRS990EZ/TotalRevenue014716
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02626
IRS990ScheduleA/GrossInvestmentIncome509/Total07111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0181880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02626
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07111
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.94820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96240
IRS990ScheduleA/PublicSupportTotal5090181880
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026406
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050117
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048272
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049885
IRS990ScheduleA/Total509/Total0181880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052511
IRS990ScheduleA/TotalSupportTotal/Total0188991
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011690
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025723
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025723
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025723
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025723
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary014033
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011690
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011690
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,336 LICENSES 50 MISCELLANEOUS 205 OFFICE SUPPLIES 262 NON-INVESTMENT DEPRECIATION 0 TOTAL 1,853
IRS990ScheduleO/GeneralExplanation/Explanation12,860 2,860 LESS ACCUMULATED DEPRECIATION 2,860 2,860 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS IN THE AMOUNT OF 250.00 WERE MADE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391977099
ReturnHeader/Filer/Name/BusinessNameLine10K & V AUXILIARY FIREMEN & EMS INC
ReturnHeader/Filer/NameControl0K&VA
ReturnHeader/Filer/Phone09206870928
ReturnHeader/Filer/USAddress/AddressLine10N1641 COUNTY ROAD J
ReturnHeader/Filer/USAddress/City0KAUKAUNA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054130
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0STEVE SMITH
ReturnHeader/Officer/Phone09206870928
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBER ROSE & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104211 N LIGHTNING DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054913
ReturnHeader/Preparer/Name0JAMES R MATHES CPA CVA
ReturnHeader/Preparer/Phone09209930105
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T15:05:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,215
Liabilities
-
Net assets
$80,215
Revenue
$14,716
Expenses
$3,133
Net income
$11,583
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