Civic Intelligence

Key West Fire and E M S Association

990EZ • Fiscal year 2022 • EIN 42-1452214

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilekwfd.org
10640 Lake Eleanor RoadDubuque, IA 52003

(563) 599-5410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$98,189

Down $17,537 (-15%) from 2021

Net Assets

Down

$98,189

Down $17,537 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$99,373

Down $33,941 (-25%) from 2021

Expenses

Up

$100,295

Up $16,813 (+20%) from 2021

Net Income

Down

-$922

Down $50,754 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $65,894Liabilities 2020: $0Net Assets 2020: $65,8942020Assets 2021: $115,726Liabilities 2021: $0Net Assets 2021: $115,7262021Assets 2022: $98,189Liabilities 2022: $0Net Assets 2022: $98,1892022Assets 2023: $109,464Liabilities 2023: $0Net Assets 2023: $109,4642023Assets 2024: $3,202,767Liabilities 2024: $30,000Net Assets 2024: $3,172,7672024

Highlighted filing

2022

Assets$98,189
Liabilities$0
Net Assets$98,189
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $71,299Expenses 2020: $63,629Net Income 2020: $7,6702020Revenue 2021: $133,314Expenses 2021: $83,482Net Income 2021: $49,8322021Revenue 2022: $99,373Expenses 2022: $100,295Net Income 2022: -$9222022Revenue 2023: $136,727Expenses 2023: $125,452Net Income 2023: $11,2752023Revenue 2024: $348,331Expenses 2024: $179,928Net Income 2024: $168,4032024

Highlighted filing

2022

Revenue$99,373
Expenses$100,295
Net Income-$922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$114,216
Mission and Program Overview

Mission

FIRE DEPARTMENT

Program Services

DescriptionGrantsExpenses
PROVIDING FIRE PROTECTION AND EMS SERVICES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER TIGGESFire ChiefPT$0--
KATHERINE ARNOLDAssociation PresidentPT$0--
SARAH NESSSecrtarytreasurerPT$0--
ROBERT REEDVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Filing and Contact Details

Filer

Filer Name
Key West Fireems
EIN
42-1452214
Address
10640 LAKE ELEANOR ROAD, DUBUQUE, IA 52003

Signing Officer

Name
Christopher Tigges
Title
Fire Chief
Phone
5635995410
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Accounting & Tax Service Inc
Address
999 Century Drive Suite 5, Dubuque, IA 52002-3776
Preparer
David a Wagner
Phone
5635564508
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountequipment 68,592supplies 2,592fun days 3,861training 13,823office expenses 1,930meetings 7,480donations 371bank fees 7dues 100”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment (16,615)”

Raw XML Appendix127 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/PersonNm0CHRISTOPHER TIGGES
IRS990EZ/BooksInCareOfDetail/PhoneNum05635995410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010640 LAKE ELEANOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098189
IRS990EZ/FundraisingGrossIncomeAmt0110317
IRS990EZ/GrossReceiptsAmt0114216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098189
IRS990EZ/OccupancyRentUtltsAndMaintAmt01164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER TIGGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATION PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRTARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-16615
IRS990EZ/OtherExpensesTotalAmt098756
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIRE PROTECTION AND EMS SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014843
IRS990EZ/SpecialEventsNetIncomeLossAmt095474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100295
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEQUIPMENT 68,592SUPPLIES 2,592FUN DAYS 3,861TRAINING 13,823OFFICE EXPENSES 1,930MEETINGS 7,480DONATIONS 371BANK FEES 7DUES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (16,615)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER TIGGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05635995410
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST FIREEMS
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0421452214
ReturnHeader/Filer/USAddress/AddressLine1Txt010640 LAKE ELEANOR ROAD
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200622637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Century Drive Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520023776
ReturnHeader/PreparerPersonGrp/PhoneNum05635564508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WAGNER
ReturnHeader/ReturnTs02023-05-23T17:36:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIGGES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,189
Liabilities
$0
Net assets
$98,189
Revenue
$99,373
Expenses
$100,295
Net income
-$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.03$3.17$0.35$0.18$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.06$0.01