Civic Intelligence

Mt. Calvary Fire Department Auxiliary Inc.

990EZ • Fiscal year 2019 • EIN 13-4316596

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

989 Calvary StreetMT Calvary, WI 53057

(920) 753-5172

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,618

Up $10,364 (+22%) from 2018

Net Assets

$57,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,021

Up $22,009 (+47%) from 2018

Expenses

Up

$58,659

Up $18,751 (+47%) from 2018

Net Income

Up

$10,362

Up $3,258 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $49,796Liabilities 2010: $02010Assets 2011: $33,875Liabilities 2011: $02011Assets 2012: $33,882Liabilities 2012: $02012Assets 2013: $42,352Liabilities 2013: $02013Assets 2014: $49,116Liabilities 2014: $02014Assets 2015: $23,797Liabilities 2015: $02015Assets 2016: $34,759Liabilities 2016: $02016Assets 2017: $40,149Liabilities 2017: $02017Assets 2018: $47,254Liabilities 2018: $02018Assets 2019: $57,618Net Assets 2019: $57,6182019Assets 2020: $78,203Net Assets 2020: $78,2032020Assets 2021: $99,920Net Assets 2021: $99,9202021Assets 2022: $91,893Net Assets 2022: $91,8932022Assets 2023: $103,572Liabilities 2023: $02023Assets 2024: $84,413Net Assets 2024: $84,4132024

Highlighted filing

2019

Assets$57,618
Liabilities-
Net Assets$57,618

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $66,123Expenses 2010: $56,601Net Income 2010: $9,5222010Revenue 2011: $45,182Expenses 2011: $41,103Net Income 2011: $4,0792011Revenue 2012: $50,668Expenses 2012: $30,661Net Income 2012: $20,0072012Revenue 2013: $35,701Expenses 2013: $27,231Net Income 2013: $8,4702013Revenue 2014: $40,762Expenses 2014: $33,998Net Income 2014: $6,7642014Revenue 2015: $41,569Expenses 2015: $46,888Net Income 2015: -$5,3192015Revenue 2016: $48,498Expenses 2016: $43,036Net Income 2016: $5,4622016Revenue 2017: $39,192Expenses 2017: $33,802Net Income 2017: $5,3902017Revenue 2018: $47,012Expenses 2018: $39,908Net Income 2018: $7,1042018Revenue 2019: $69,021Expenses 2019: $58,659Net Income 2019: $10,3622019Revenue 2020: $39,381Expenses 2020: $18,796Net Income 2020: $20,5852020Revenue 2021: $46,837Expenses 2021: $25,120Net Income 2021: $21,7172021Revenue 2022: $49,024Expenses 2022: $57,049Net Income 2022: -$8,0252022Revenue 2023: $161,498Expenses 2023: $149,819Net Income 2023: $11,6792023Revenue 2024: $51,581Expenses 2024: $70,742Net Income 2024: -$19,1612024

Highlighted filing

2019

Revenue$69,021
Expenses$58,659
Net Income$10,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$102,943
Mission and Program Overview

Mission

Support for mt calvary volunteer fire department

Program Services

DescriptionGrantsExpenses
THE FIRE DEPARTMENT AULIXIARY ASSISTS WITH SUPPORT OF THE VOLUNTEER FIRE DEPARTMENT, SPONSORS THE MEETINGS AND MAINTAINS THE VILLAGE PARK.$10,000$58,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SCHAEFERSecretary-$0--
KEVIN SCHAEFERPresident-$0--
JEFF KAISERDirector-$0--
MARK PETRIEFire Chief-$0--
RYAN STEFFESTreasurer-$0--
BRIAN HAENSGENVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$90,302$90,302$5,345$84,957
Total Events$90,302$90,302$33,922$56,380
Filing and Contact Details

Filer

Filer Name
Mt Calvary Fire Department
EIN
13-4316596
Phone
9207535172
Address
989 CALVARY STREET, MT CALVARY, WI 53057

Signing Officer

Name
Kevin Schaefer
Title
President
Phone
9207535172
Signed
2020-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Suttner Accounting Inc
Address
PO BOX 187, CHILTON, WI 53014-0187
Preparer
Marc Mikkelson CPA Mba
Phone
9208499346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: mt calvary volunteer fire address: 989 calvary street mt calvary, wi 53057 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses meeting expense 10,812 banquet expense 6,436 park maintenance 10,759 miscellaneous expense 18,960 office expense 1,692 total 48,659

Raw XML Appendix172 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/PersonNm0KEVIN SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum09207535172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0989 CALVARY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT CALVARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012441
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IRS990EZ/ExcessOrDeficitForYearAmt010362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0102943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PETRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HAENSGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR MT CALVARY VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRE DEPARTMENT AULIXIARY ASSISTS WITH SUPPORT OF THE VOLUNTEER FIRE DEPARTMENT, SPONSORS THE MEETINGS AND MAINTAINS THE VILLAGE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033922
IRS990EZ/SpecialEventsNetIncomeLossAmt056380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058659
IRS990EZ/TotalProgramServiceExpensesAmt058659
IRS990EZ/TotalRevenueAmt069021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,506
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76350
IRS990ScheduleA/PublicSupportPY170Pct00.73320
IRS990ScheduleA/PublicSupportTotal170Amt037944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010465
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037944
IRS990ScheduleA/TotalSupportAmt049699
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03395
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033922
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MT CALVARY VOLUNTEER FIRE ADDRESS: 989 CALVARY STREET MT CALVARY, WI 53057 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETING EXPENSE 10,812 BANQUET EXPENSE 6,436 PARK MAINTENANCE 10,759 MISCELLANEOUS EXPENSE 18,960 OFFICE EXPENSE 1,692 TOTAL 48,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207535172
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT CALVARY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0134316596
ReturnHeader/Filer/PhoneNum09207535172
ReturnHeader/Filer/USAddress/AddressLine1Txt0989 CALVARY STREET
ReturnHeader/Filer/USAddress/CityNm0MT CALVARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053057
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.83.226
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391309852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTNER ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530140187
ReturnHeader/PreparerPersonGrp/PhoneNum09208499346
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC MIKKELSON CPA MBA
ReturnHeader/ReturnTs02020-09-04T10:29:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.52$0.71$0.19
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.61$1.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.49$0.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.47$0.25$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.39$0.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.69$0.59$0.10
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.34$0.05
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.48$0.43$0.05
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.42$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.41$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.36$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.51$0.31$0.20
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.45$0.41$0.04
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.66$0.57$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits