Civic Intelligence

Belmont Fire Ambulance Protection District Inc

990 • Fiscal year 2015 • EIN 06-1322571

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
25626 Schultz LaneBelmont, WI 53510

(608) 778-5561

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,550

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$432,437

Up $39,328 (+10%) from 2014

Net Assets

Down

$341,059

Down $6,050 (-1.7%) from 2014

Liabilities

Up

$91,378

Up $45,378 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$151,617

Up $6,843 (+4.7%) from 2014

Expenses

Down

$157,668

Down $1,329 (-0.8%) from 2014

Net Income

Up

-$6,051

Up $8,172 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $371,259Liabilities 2011: $138,434Net Assets 2011: $232,8252011Assets 2012: $336,786Liabilities 2012: $90,864Net Assets 2012: $245,9222012Assets 2013: $424,427Liabilities 2013: $60,803Net Assets 2013: $363,6242013Assets 2014: $393,109Liabilities 2014: $46,000Net Assets 2014: $347,1092014Assets 2015: $432,437Liabilities 2015: $91,378Net Assets 2015: $341,0592015Assets 2016: $372,307Liabilities 2016: $67,504Net Assets 2016: $304,8032016Assets 2017: $337,481Liabilities 2017: $42,768Net Assets 2017: $294,7132017Assets 2018: $590,775Liabilities 2018: $158Net Assets 2018: $590,6172018Assets 2019: $468,595Liabilities 2019: $31,753Net Assets 2019: $436,8422019Assets 2020: $506,302Liabilities 2020: $0Net Assets 2020: $506,3022020Assets 2021: $709,399Liabilities 2021: $0Net Assets 2021: $709,3992021Assets 2022: $745,284Liabilities 2022: $0Net Assets 2022: $745,2842022Assets 2023: $856,499Liabilities 2023: $0Net Assets 2023: $856,4992023Assets 2024: $868,293Liabilities 2024: $1,064Net Assets 2024: $867,2292024

Highlighted filing

2015

Assets$432,437
Liabilities$91,378
Net Assets$341,059
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $121,098Expenses 2011: $142,397Net Income 2011: -$21,2992011Expenses 2012: $149,8742012Revenue 2013: $133,906Expenses 2013: $144,667Net Income 2013: -$10,7612013Revenue 2014: $144,774Expenses 2014: $158,997Net Income 2014: -$14,2232014Revenue 2015: $151,617Expenses 2015: $157,668Net Income 2015: -$6,0512015Revenue 2016: $149,527Expenses 2016: $185,784Net Income 2016: -$36,2572016Revenue 2017: $160,907Expenses 2017: $170,996Net Income 2017: -$10,0892017Revenue 2018: $564,936Expenses 2018: $269,032Net Income 2018: $295,9042018Revenue 2019: $147,910Expenses 2019: $301,685Net Income 2019: -$153,7752019Revenue 2020: $137,421Expenses 2020: $206,035Net Income 2020: -$68,6142020Revenue 2021: $412,581Expenses 2021: $209,484Net Income 2021: $203,0972021Revenue 2022: $293,729Expenses 2022: $257,844Net Income 2022: $35,8852022Revenue 2023: $406,553Expenses 2023: $295,338Net Income 2023: $111,2152023Revenue 2024: $261,716Expenses 2024: $250,704Net Income 2024: $11,0122024

Highlighted filing

2015

Revenue$151,617
Expenses$157,668
Net Income-$6,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$160,641
Mission and Program Overview

Mission

Providing fire protection and ambulance service to the

Providing fire protection and ambulance service to the community of Belmont and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,109$341,059▼ $6,050
Land, Buildings, and Equipment, Net$278,768$297,654▲ $18,886
Savings and Temporary Cash Investments$89,367$108,785▲ $19,418
Cash and Non-Interest-Bearing Accounts$24,974$25,998▲ $1,024
Total Assets$393,109$432,437▲ $39,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,000$91,378▲ $45,378
Total Liabilities$46,000$91,378▲ $45,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,109$341,059▼ $6,050
Total Liabilities and Net Assets / Fund Balance$393,109$432,437▲ $39,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,882$78,238-
Land$9,550--
Equipment$228,222$1,038,874-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon MasbruchEMS ChiefPT$1,550$1,550
Corey AustinChief-$1,400$1,400
Susan PetersonEMS Asst. Chief-$750$750
Bradley BockhopAsst. Chief-$750$750
Kirk AustinAsst. Chief-$750$750
Thomas ThomasBldg. Inspector/Trainer-$700$700
Benjamin GalleTrainer/Inspector-$500$500
Penny DebuhrEMS Secy/Treas.-$500$500
Bradley SchobertSecretary-$420$420
Jason BreckerTreasurer-$420$420
Scott PetersonDirector-$120$120
Steve KenyonDirector-$120$120
Mark WeigelPresident-$110$110
Ray ElginVice-Pres.-$90$90
Benjamin CareyTrainer-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$25,670
Program Service Revenue
$98,345
Investment Income
$672
Other Revenue
$26,930
All Other Contributions
$13,798
Change in Net Assets
$-6,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,808
Salaries, Compensation, and Employee Benefits$8,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,443$0$0$73,443
Other Expenses$11,366$471$0$11,837
Insurance$9,709$0$0$9,709
Information Technology$0$9,452$0$9,452
Other Salaries and Wages$0$7,190$0$7,190
Advertising$0$4,127$0$4,127
Conferences and Meetings$3,548$0$0$3,548
Office Expenses$0$2,954$0$2,954
Current Officers, Directors, Trustees, and Key Employees$0$1,040$0$1,040
Fees for Services Management$0$729$0$729
Payroll Taxes$0$630$0$630
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$130,675$26,993$0$157,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,954
Fundraising Direct Expenses$9,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FIREMEN'S DANCE$13,828$13,828-$13,828
Golf Outing$10,453$10,453-$10,453
Total Events$24,281$24,281$6,392$17,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belmont Fire Protection District Inc
EIN
06-1322571
Phone
6087785561
Address
25626 SCHULTZ LANE, BELMONT, WI 53510

Signing Officer

Name
Bradley Schobert
Title
Secretary
Phone
6087785561
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Schobert
Formed
1973
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
15
Volunteers
65

Preparer

Firm
Platteville Tax Service
Address
14 S 3RD STREET, PLATTEVILLE, WI 53818-3241
Preparer
Jeanne Olson
Phone
6083488846
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return was reviewed at Board Meeting by the Board Members.”

Pt VI, Line 19

“All records (minutes of meetings, financial statements, and all governing statements) are located at the general office for public viewing.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt016815
IRS990/OtherExpensesGrp/ProgramServicesAmt14187
IRS990/OtherExpensesGrp/ProgramServicesAmt211607
IRS990/OtherExpensesGrp/ProgramServicesAmt311366
IRS990/OtherExpensesGrp/TotalAmt016815
IRS990/OtherExpensesGrp/TotalAmt14187
IRS990/OtherExpensesGrp/TotalAmt211607
IRS990/OtherExpensesGrp/TotalAmt311837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt07190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRADLEY SCHOBERT
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/BusinessCd1922160
IRS990/ProgramServiceRevenueGrp/BusinessCd2921190
IRS990/ProgramServiceRevenueGrp/Desc0TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1EMS SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT LEVY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0148315
IRS990/PYOtherRevenueAmt024700
IRS990/PYProgramServiceRevenueAmt099041
IRS990/PYRevenuesLessExpensesAmt0-14223
IRS990/PYSalariesCompEmpBnftPaidAmt010682
IRS990/PYTotalExpensesAmt0158997
IRS990/PYTotalRevenueAmt0144774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0347109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0341059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02521
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0711738
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt065359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt079528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt079954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0111200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt090195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0426236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120427
IRS990ScheduleA/Total509Grp/TotalAmt0711738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078238
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0138120
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01038874
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01267096
IRS990ScheduleD/LandGrp/BookValueAmt09550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREMEN'S DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return was reviewed at Board Meeting by the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All records (minutes of meetings, financial statements, and all governing statements) are located at the general office for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,437
Liabilities
$91,378
Net assets
$341,059
Revenue
$151,617
Expenses
$157,668
Net income
-$6,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.01$8.67$2.62$2.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$4.07$2.95$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$2.94$2.58$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$4.13$2.09$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$1.37$2.06$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.32$4.37$1.48$3.02$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$5.65$2.69$2.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.43$2.95$1.61$1.71$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.68$3.05$1.50$1.86$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.91$3.41$1.52$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.46$3.47$1.45$1.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.61$3.64$1.34$1.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.91$2.46$1.50
2011Summary only. Only limited summary data is available for this year.$3.71$1.38$2.33$1.21$1.42$0.21