Civic Intelligence

Darlington Fire Department

990 • Fiscal year 2021 • EIN 20-0495909

Mar 01, 2020 to Feb 28, 2021 • Filed on Jul 15, 2021

Organization Profile
PO Box 2Darlington, WI 53530

(608) 776-4196

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$317,675

Up $10,740 (+3.5%) from 2020

Net Assets

Up

$317,675

Up $10,740 (+3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$53,554

Down $8,698 (-14%) from 2020

Expenses

Down

$55,312

Down $27,514 (-33%) from 2020

Net Income

Up

-$1,758

Up $18,816 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2014: $85,625Liabilities 2014: $02014Assets 2015: $115,679Liabilities 2015: $0Net Assets 2015: $115,6792015Assets 2016: $127,690Liabilities 2016: $15,162Net Assets 2016: $112,5282016Assets 2017: $153,338Liabilities 2017: $25,465Net Assets 2017: $127,8732017Assets 2018: $231,978Liabilities 2018: $38,608Net Assets 2018: $193,3702018Assets 2019: $332,310Liabilities 2019: $0Net Assets 2019: $332,3102019Assets 2020: $306,935Liabilities 2020: $0Net Assets 2020: $306,9352020Assets 2021: $317,675Liabilities 2021: $0Net Assets 2021: $317,6752021Assets 2022: $303,921Liabilities 2022: $0Net Assets 2022: $303,9212022Assets 2023: $383,864Liabilities 2023: $0Net Assets 2023: $383,8642023Assets 2024: $421,955Liabilities 2024: $0Net Assets 2024: $421,9552024Assets 2025: $439,739Liabilities 2025: $0Net Assets 2025: $439,7392025

Highlighted filing

2021

Assets$317,675
Liabilities$0
Net Assets$317,675
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $46,097Expenses 2014: $22,590Net Income 2014: $23,5072014Revenue 2015: $55,001Expenses 2015: $35,539Net Income 2015: $19,4622015Revenue 2016: $45,625Expenses 2016: $36,535Net Income 2016: $9,0902016Revenue 2017: $74,344Expenses 2017: $58,999Net Income 2017: $15,3452017Revenue 2018: $114,066Expenses 2018: $48,569Net Income 2018: $65,4972018Revenue 2019: $211,618Expenses 2019: $72,678Net Income 2019: $138,9402019Revenue 2020: $62,252Expenses 2020: $82,826Net Income 2020: -$20,5742020Revenue 2021: $53,554Expenses 2021: $55,312Net Income 2021: -$1,7582021Revenue 2022: $47,315Expenses 2022: $58,876Net Income 2022: -$11,5612022Revenue 2023: $212,415Expenses 2023: $132,472Net Income 2023: $79,9432023Revenue 2024: $168,962Expenses 2024: $130,871Net Income 2024: $38,0912024Revenue 2025: $110,247Expenses 2025: $93,437Net Income 2025: $16,8102025

Highlighted filing

2021

Revenue$53,554
Expenses$55,312
Net Income-$1,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$53,554
Mission and Program Overview

Mission

To provide fire protection service and education to the community located in southwest wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,874$168,256▼ $11,618
Pd in Cap Srpls Land Bldg Eqp Fund$179,874$168,256▼ $11,618
Rtn Earn Endowment Incm Other Fnds$127,061$149,419▲ $22,358
Savings and Temporary Cash Investments$51,132$74,874▲ $23,742
Cash and Non-Interest-Bearing Accounts$75,929$74,545▼ $1,384
Total Assets$306,935$317,675▲ $10,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,935$317,675▲ $10,740
Total Liabilities and Net Assets / Fund Balance$306,935$317,675▲ $10,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,256$105,453$273,709
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Silas BernardoniFire Chief
Jerry DouglasSecretary
Hayden KilcoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,145
Program Service Revenue
$0
Investment Income
$21,409
Other Revenue
$0
Change in Net Assets
$-1,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,040--$27,040
All Other Expenses$18,979--$18,979
Office Expenses$1,045--$1,045
Fees for Services Accounting$476--$476
Other Expenses$196--$196
Total Functional Expenses$55,312$0$0$55,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each volunteer fire person has the same and equal voting rights”

Member election for additional members Part VI line 7A

“Each volunteer has the right to nominate any new volunteers and through a training and election process to evaluate the physical and mental stability of the volunteer is evaluated for acceptance as a volunteer”

Governing body decisions Part VI line 7B

“Each volunteer at the monthly meeting has the ability to participate and voting right for the activities of the organization”

Form 990 governing body review Part VI line 11

“The federal form 990 was presented the members and officers for review during the monthly meeting.”

CEO executive director top management comp Part VI line 15A

“Officers of the organization receive a small stipend to cover expenses incurred as officer. Each volunteer at the monthly meetings has the ability to act on these stipends annually at the officer elections.”

Other officer or key employee compensation Part VI line 15B

“The officers are compensated a small stipend which is determined via the annual meeting through an election and review process.”

Governing documents etc available to public Part VI line 19

“All records, income and expense, general ledgers and tax returns are available at 230 west cornelia street darlington, wisconsin 53530”

Filing and Contact Details

Filer

Filer Name
Darlington Fire Department
EIN
20-0495909
Address
PO BOX 2, Darlington, WI 53530

Signing Officer

Name
haden kilcoyne
Title
treasurer
Phone
6084824351
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wi
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
David a Meister CPA Inc
Address
PO Box 52 1115 ARTHUR LANE, Darlington, WI 53530
Preparer
David a Meister
Phone
6083454904
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized capital gains from investments”

List of other fees for services expenses Part IX line 11G

“List of general expenses incurred during the year”

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

General explanation attachment

“Part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH VOLUNTEER FIRE PERSON HAS THE SAME AND EQUAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOLUNTEER HAS THE RIGHT TO NOMINATE ANY NEW VOLUNTEERS AND THROUGH A TRAINING AND ELECTION PROCESS TO EVALUATE THE PHYSICAL AND MENTAL STABILITY OF THE VOLUNTEER IS EVALUATED FOR ACCEPTANCE AS A VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH VOLUNTEER AT THE MONTHLY MEETING HAS THE ABILITY TO PARTICIPATE AND VOTING RIGHT FOR THE ACTIVITIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERAL FORM 990 WAS PRESENTED THE MEMBERS AND OFFICERS FOR REVIEW DURING THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OF THE ORGANIZATION RECEIVE A SMALL STIPEND TO COVER EXPENSES INCURRED AS OFFICER. EACH VOLUNTEER AT THE MONTHLY MEETINGS HAS THE ABILITY TO ACT ON THESE STIPENDS ANNUALLY AT THE OFFICER ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS ARE COMPENSATED A SMALL STIPEND WHICH IS DETERMINED VIA THE ANNUAL MEETING THROUGH AN ELECTION AND REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL RECORDS, INCOME AND EXPENSE, GENERAL LEDGERS AND TAX RETURNS ARE AVAILABLE AT 230 WEST CORNELIA STREET DARLINGTON, WISCONSIN 53530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED CAPITAL GAINS FROM INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIST OF GENERAL EXPENSES INCURRED DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,675
Liabilities
$0
Net assets
$317,675
Revenue
$53,554
Expenses
$55,312
Net income
-$1,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.10$0.93$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.69$1.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.12$1.32$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.47$0.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.54$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.62$0.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.12$0.73$1.39
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.93$1.14$0.49$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$0.74$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.55$0.36$0.19
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.46$0.23$0.24