Civic Intelligence

K & V Auxiliary Firemen & Ems Inc

990EZ • Fiscal year 2015 • EIN 39-1977099

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
N1641 County Road JKaukauna, WI 54130

(920) 687-0928

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$73,599

Down $16,844 (-19%) from 2013

Net Assets

Down

$69,527

Down $20,916 (-23%) from 2013

Liabilities

Up

$4,072

Up $4,072 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Down

$31,637

Down $26,519 (-46%) from 2013

Expenses

Down

$3,044

Down $44,884 (-94%) from 2013

Net Income

Up

$28,593

Up $18,365 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$73,599
Liabilities$4,072
Net Assets$69,527
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$31,637
Expenses$3,044
Net Income$28,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$72,025
Mission and Program Overview

Mission

Financial support - fire department

Program Services

DescriptionGrantsExpenses
DONATIONS IN THE AMOUNT OF 400.00 WERE MADE$1,800$3,044
NA--
Compensation and Service Providers
Top Officer Pay75th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$58,846$58,846$40,388$18,458
Total Events$58,846$58,846$40,388$18,458
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
2015-11-06

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 16

“Expenses insurance 782 miscellaneous 430 bank service charges 32 total 1,244”

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 II, Line 26

“Accounts payable and accrued expenses 0 4,072”

Form 990-ez, Part III, Line 31

“Donations in the amount of 400.00 were made”

Raw XML Appendix180 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/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/BOYAmt040934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073599
IRS990EZ/FundraisingGrossIncomeAmt058846
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossReceiptsAmt072025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069527
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/OtherExpensesTotalAmt01244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT - FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS IN THE AMOUNT OF 400.00 WERE MADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040388
IRS990EZ/SpecialEventsNetIncomeLossAmt018458
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03044
IRS990EZ/TotalProgramServiceExpensesAmt03044
IRS990EZ/TotalRevenueAmt031637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02012
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0199306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/Total509Grp/TotalAmt0199306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 782 MISCELLANEOUS 430 BANK SERVICE CHARGES 32 TOTAL 1,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,860 2,860 LESS ACCUMULATED DEPRECIATION 2,860 2,860 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS IN THE AMOUNT OF 400.00 WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206870928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
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/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/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MATHES CPA CVA
ReturnHeader/ReturnTs02015-11-10T08:04:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,599
Liabilities
$4,072
Net assets
$69,527
Revenue
$31,637
Expenses
$3,044
Net income
$28,593
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