Civic Intelligence

Key West Fire and E M S Association

990EZ • Fiscal year 2023 • EIN 42-1452214

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,464

Up $11,275 (+11%) from 2022

Net Assets

Up

$109,464

Up $11,275 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$136,727

Up $37,354 (+38%) from 2022

Expenses

Up

$125,452

Up $25,157 (+25%) from 2022

Net Income

Up

$11,275

Up $12,197 (+1323%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$109,464
Liabilities$0
Net Assets$109,464
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$136,727
Expenses$125,452
Net Income$11,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$142,755
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 NESSTreasurerPT$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
2024-04-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountequipment 41,569supplies 5,055training 1,669memorial monmument 7,550office expenses 3,724meetings 6,085uniforms 1,935operating expenses 14,437fun day parade 2,909donations 1,748”

Raw XML Appendix124 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
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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/BOYAmt098189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109464
IRS990EZ/FundraisingGrossIncomeAmt0110939
IRS990EZ/GrossReceiptsAmt0142755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109464
IRS990EZ/OccupancyRentUtltsAndMaintAmt038121
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/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086681
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIRE PROTECTION AND EMS SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06028
IRS990EZ/SpecialEventsNetIncomeLossAmt0104911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125452
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136727
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 41,569SUPPLIES 5,055TRAINING 1,669MEMORIAL MONMUMENT 7,550OFFICE EXPENSES 3,724MEETINGS 6,085UNIFORMS 1,935OPERATING EXPENSES 14,437FUN DAY PARADE 2,909DONATIONS 1,748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER TIGGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05635995410
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635564508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WAGNER
ReturnHeader/ReturnTs02024-05-03T17:16:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIGGES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,464
Liabilities
$0
Net assets
$109,464
Revenue
$136,727
Expenses
$125,452
Net income
$11,275
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
2023Detailed filing. Detailed filing data is available for this year.$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