Civic Intelligence

K & V Auxiliary Firemen & Ems Inc

990EZ • Fiscal year 2013 • EIN 39-1977099

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 01, 2013

Organization ProfileN/A
N1641 County Road JWinneconne, WI 54130
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,443

Up $10,228 (+13%) from 2012

Net Assets

Up

$90,443

Up $10,228 (+13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$58,156

Up $43,440 (+295%) from 2012

Expenses

Up

$47,928

Up $44,795 (+1430%) from 2012

Net Income

Down

$10,228

Down $1,355 (-12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$90,443
Liabilities$0
Net Assets$90,443
Open 2013 Filing

Operations Trend

Revenue Growth97th 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

2013

Revenue$58,156
Expenses$47,928
Net Income$10,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Financial support - fire department

Filing and Contact Details

Filer

EIN
39-1977099
Raw XML Appendix186 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/BOY080215
IRS990EZ/CashSavingsAndInvestments/EOY090443
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010228
IRS990EZ/FeesAndOthPymtToIndContractors0635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome072071
IRS990EZ/GrantsAndSimilarAmountsPaid046400
IRS990EZ/GrossReceipts072390
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0319
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080215
IRS990EZ/NetAssetsOrFundBalancesBOY080215
IRS990EZ/NetAssetsOrFundBalances/EOY090443
IRS990EZ/NetAssetsOrFundBalancesEOY090443
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/OtherExpensesTotal0893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL SUPPORT - FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS IN THE AMOUNT OF 400.00 WERE MADE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047928
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014234
IRS990EZ/SpecialEventsNetIncomeLoss057837
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/BOY080215
IRS990EZ/TotalAssets/EOY090443
IRS990EZ/TotalExpenses047928
IRS990EZ/TotalProgramServiceExpenses047928
IRS990EZ/TotalRevenue058156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01618
IRS990ScheduleA/GrossInvestmentIncome509/Total04804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048272
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01618
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04804
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.96240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97700
IRS990ScheduleA/PublicSupportTotal5090204385
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072390
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048272
IRS990ScheduleA/Total509/Total0204385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049890
IRS990ScheduleA/TotalSupportTotal/Total0209189
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014234
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072071
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072071
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1072071
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072071
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary057837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014234
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014234
IRS990ScheduleO/GeneralExplanation/Explanation0KAUKAUNA VANDENBROEK FIRE & RESCUE KAUKAUNA, WI 54130 46,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 578 LICENSES 50 MISCELLANEOUS 170 OFFICE SUPPLIES 95 TOTAL 893
IRS990ScheduleO/GeneralExplanation/Explanation22,860 2,860 LESS ACCUMULATED DEPRECIATION 2,860 2,860 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS IN THE AMOUNT OF 400.00 WERE MADE
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02013-08-01
ReturnHeader/Officer/Name0STEVE SMITH
ReturnHeader/Officer/Phone09206870928
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBERROSE 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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:48:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,443
Liabilities
$0
Net assets
$90,443
Revenue
$58,156
Expenses
$47,928
Net income
$10,228
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