Civic Intelligence

K & V Auxiliary Firemen & Ems Inc

990EZ • Fiscal year 2018 • EIN 39-1977099

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,369

Down $3,005 (-4.4%) from 2017

Net Assets

Down

$65,369

Down $3,005 (-4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$5,134

Down $9,310 (-64%) from 2017

Expenses

Down

$8,139

Down $8,161 (-50%) from 2017

Net Income

Down

-$3,005

Down $1,149 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$65,369
Liabilities$0
Net Assets$65,369
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$5,134
Expenses$8,139
Net Income-$3,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$5,184
Mission and Program Overview

Mission

Financial support - fire department

Program Services

DescriptionGrantsExpenses
N/A$6,689$8,139
NA--
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-10

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: 6,689”

Form 990-ez, Part I, Line 16

“Expenses insurance 794 miscellaneous 23 office supplies 19 filing fee 79 total 915”

Form 990-ez, Part II, Line 24

“Accounts receivable 100 0 2,860 2,860 less accumulated depreciation 2,860 2,860 total 100 0”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix179 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/BOYAmt068274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065369
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06689
IRS990EZ/GrossReceiptsAmt05184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065369
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/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt0915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT - FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050
IRS990EZ/SpecialEventsNetIncomeLossAmt0-50
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08139
IRS990EZ/TotalProgramServiceExpensesAmt08139
IRS990EZ/TotalRevenueAmt05134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0198649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021285
IRS990ScheduleA/Total509Grp/TotalAmt0198649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KAUKAUNA/VANDENBROEK FIRE DEPT ADDRESS: EDGEWOOD KAUKAUNA, WI 54130 CASH CONTRIBUTION: 6,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 794 MISCELLANEOUS 23 OFFICE SUPPLIES 19 FILING FEE 79 TOTAL 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 100 0 2,860 2,860 LESS ACCUMULATED DEPRECIATION 2,860 2,860 TOTAL 100 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206870928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/AtSubmissionCreationDeviceId0898E77E2EFACDA2732F46FA1E04457FF46ACC34A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FFD3C7AFEFA6BDD2C9637A522CC196C6DBDEB94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:28
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MATHES CPA CVA
ReturnHeader/ReturnTs02018-10-17T13:47:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,369
Liabilities
$0
Net assets
$65,369
Revenue
$5,134
Expenses
$8,139
Net income
-$3,005
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