Civic Intelligence

Abbotsford Fire & Ambulance Service Inc

990 • Fiscal year 2017 • EIN 20-2037976

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 477Abbotsford, WI 54405

(715) 223-3444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,742

Down $1,121,441 (-98%) from 2016

Net Assets

Down

$20,742

Down $1,116,588 (-98%) from 2016

Liabilities

Down

$0

Down $4,853 (-100%) from 2016

Revenue

Down

$24,379

Down $187,712 (-89%) from 2016

Expenses

Down

$42,852

Down $281,562 (-87%) from 2016

Net Income

Up

-$18,473

Up $93,850 (+84%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,502,665Liabilities 2010: $1,932Net Assets 2010: $1,500,7332010Assets 2011: $1,532,479Liabilities 2011: $2,060Net Assets 2011: $1,530,4192011Assets 2012: $1,395,990Liabilities 2012: $1,439Net Assets 2012: $1,394,5512012Assets 2013: $1,368,403Liabilities 2013: $1,349Net Assets 2013: $1,367,0542013Assets 2014: $1,269,253Liabilities 2014: $1,325Net Assets 2014: $1,267,9282014Assets 2015: $1,309,233Liabilities 2015: $59,580Net Assets 2015: $1,249,6532015Assets 2016: $1,142,183Liabilities 2016: $4,853Net Assets 2016: $1,137,3302016Assets 2017: $20,742Liabilities 2017: $0Net Assets 2017: $20,7422017Assets 2018: $27,621Net Assets 2018: $27,6212018

Highlighted filing

2017

Assets$20,742
Liabilities$0
Net Assets$20,742

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $244,6502010Expenses 2011: $230,5522011Expenses 2012: $316,7702012Revenue 2013: $269,718Expenses 2013: $297,215Net Income 2013: -$27,4972013Revenue 2014: $226,755Expenses 2014: $325,881Net Income 2014: -$99,1262014Revenue 2015: $276,927Expenses 2015: $295,202Net Income 2015: -$18,2752015Revenue 2016: $212,091Expenses 2016: $324,414Net Income 2016: -$112,3232016Revenue 2017: $24,379Expenses 2017: $42,852Net Income 2017: -$18,4732017Revenue 2018: $10,041Expenses 2018: $3,162Net Income 2018: $6,8792018

Highlighted filing

2017

Revenue$24,379
Expenses$42,852
Net Income-$18,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$934,893
Mission and Program Overview

Mission

To provide fire and ambulance services to the city of abbotsford, surrounding municipalities and townships, and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,301--
Savings and Temporary Cash Investments$216,521$16,920▼ $199,601
Cash and Non-Interest-Bearing Accounts$27,361$3,822▼ $23,539
Total Assets$1,142,183$20,742▼ $1,121,441
Liabilities
Other Liabilities$4,853--
Total Liabilities$4,853$0▼ $4,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,330$20,742▼ $1,116,588
Total Net Assets Fund Balance$1,137,330$20,742▼ $1,116,588
Total Liabilities and Net Assets / Fund Balance$1,142,183$20,742▼ $1,121,441
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dallas WiesePresident /
Chris EnglishTrustee
Christopher EsselmanTrustee
Anthony Resler1ST ASS'T FI
Travis NixdorfASS'T CHIEF
Kristi SeubertInfection Co
Jason D TreanklerLieutenant
Carol StaabSecretary
Lynsie HardrathSecretary/tr
Allan S NixdorfTraining Off
Sarah E DiedrichTreasurer
John AustinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715
Program Service Revenue
$15,564
Investment Income
$184
Other Revenue
$6,916
All Other Contributions
$1,715
Change in Net Assets
$-18,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,379
Total Revenue per Audited Statements
$24,379
Total Revenue per Form 990
$24,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,852
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
All Other Expenses$5,817--$5,817
Other Expenses$3,122--$3,122
Fees for Services Accounting$1,262--$1,262
Office Expenses$1,211--$1,211
Total Functional Expenses$42,852$0$0$42,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,852
Total Expenses per Audited Statements$42,852
Total Expenses per Form 990$42,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,126
Gaming Direct Expenses$12,210
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Al nixdorf travis nixdorf father - son

Form 990, Page 6, Part VI, Line 7A

Members elect officers and trustees

Form 990, Page 6, Part VI, Line 7B

Purchases over 500 must be approved by the voting members unless it is an emergency.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Abbotsford Fire& Ambulance Serv Inc
EIN
20-2037976
Phone
7152233444
Address
PO BOX 477, ABBOTSFORD, WI 54405

Signing Officer

Name
Dallas Wiese
Title
President / Trustee
Phone
7152233444
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Wiese
Formed
1908
Legal Domicile
Wi
Voting Board Members
50
Independent Board Members
50
Employees
0

Preparer

Firm
Reis & Reis LLC
Address
119 NORTH 1ST ST, ABBOTSFORD, WI 54405
Preparer
Debbie L Romens Ea
Phone
7152236335
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide fire and ambulance services to the city of abbotsford, surrounding municipalities and townships, and the general public.

Form 990, Part IX, Line 24E

Repairs & maintenance 2,789 0 0 miscellaneous 1,592 0 0 fuel 560 0 0 professional development 372 0 0 vehicle expense 314 0 0 dues & subscriptions 155 0 0 uniforms 25 0 0 finance charge 10 0 0 total 5,817 0 0

Form 990, Part XI, Line 9

Abbotsford fire and ambulance service assets and bank accounts except for the fundraising account were merged into the central fire & ems district, which in an intergovenmental cooperation per wisconsin statute 66.0301.

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt01715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05817
IRS990/AllOtherExpensesGrp/TotalAmt05817
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYNSIE HARDRATH
IRS990/BooksInCareOfDetail/PhoneNum07152234268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 W ADAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027361
IRS990/CashNonInterestBearingGrp/EOYAmt03822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt042852
IRS990/CYOtherRevenueAmt06916
IRS990/CYProgramServiceRevenueAmt015564
IRS990/CYRevenuesLessExpensesAmt0-18473
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024379
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042852
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01262
IRS990/FeesForServicesAccountingGrp/TotalAmt01262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER ESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH E DIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNSIE HARDRATH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN S NIXDORF
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS NIXDORF
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY RESLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI SEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL STAAB
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON D TREANKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DALLAS WIESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRAINING OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASS'T CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST ASS'T FI
IRS990/Form990PartVIISectionAGrp/TitleTxt8INFECTION CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT /
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012210
IRS990/GamingGrossIncomeAmt019126
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0898303
IRS990/GrossReceiptsAmt0934893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt050
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898301
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0898304
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01137330
IRS990/NetAssetsOrFundBalancesEOYAmt020742
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06916
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01211
IRS990/OfficeExpensesGrp/TotalAmt01211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1098115
IRS990/OtherExpensesGrp/Desc0EQUIPMEN
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt023516
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt23424
IRS990/OtherExpensesGrp/ProgramServicesAmt33122
IRS990/OtherExpensesGrp/TotalAmt023516
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt23424
IRS990/OtherExpensesGrp/TotalAmt33122
IRS990/OtherLiabilitiesGrp/BOYAmt04853
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALLAS WIESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOIDED CHECKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0204295
IRS990/PYOtherRevenueAmt09294
IRS990/PYProgramServiceRevenueAmt0187651
IRS990/PYRevenuesLessExpensesAmt0-112323
IRS990/PYSalariesCompEmpBnftPaidAmt0120119
IRS990/PYTotalExpensesAmt0324414
IRS990/PYTotalRevenueAmt0212091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05916
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011185
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt0975067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256400
IRS990ScheduleA/Total509Grp/TotalAmt0975067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt042852
IRS990ScheduleD/RevenueSubtotalAmt024379
IRS990ScheduleD/TotalExpensesPerForm990Amt042852
IRS990ScheduleD/TotalRevenuePerForm990Amt024379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042852
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08197
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08197
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012210
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019126
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06916
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01616
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01616
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02397
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02397
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LYNSIE HARDRATH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0302 W ADAMS ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLBY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054421
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIRE & AMB ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH PAID
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CENTRAL FIRE & EMS DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CENTRAL FIRE & EMS DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-03-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0812926442
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1812926442
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0437000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1199812
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 477
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 477
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0112 W SPRUCE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ABBOTSFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ABBOTSFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054405
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd154405
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ABBOTSFORD FIRE AND AMBULANCE SERVICE ASSETS AND BANK ACCOUNTS EXCEPT FOR THE FUNDRAISING ACCOUNT WERE MERGED INTO THE CENTRAL FIRE & EMS DISTRICT, WHICH IN AN INTERGOVENMENTAL COOPERATION PER WISCONSIN STATUTE 66.0301. OFFICERS HOLDING A POSITION IN THE NEW DISTRICT ARE JOHN AUSTIN, DALLAS WIESE, CHRISTOPHER ELLESMAN, JASON TREANKLER, TRAVIS NIXDORF AND CAROL STAAB. THEY ARE ALL ALSO CONSIDERED EMPLOYEES OF THE NEW DISTRICT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AL NIXDORF TRAVIS NIXDORF FATHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASES OVER 500 MUST BE APPROVED BY THE VOTING MEMBERS UNLESS IT IS AN EMERGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 2,789 0 0 MISCELLANEOUS 1,592 0 0 FUEL 560 0 0 PROFESSIONAL DEVELOPMENT 372 0 0 VEHICLE EXPENSE 314 0 0 DUES & SUBSCRIPTIONS 155 0 0 UNIFORMS 25 0 0 FINANCE CHARGE 10 0 0 TOTAL 5,817 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ABBOTSFORD FIRE AND AMBULANCE SERVICE ASSETS AND BANK ACCOUNTS EXCEPT FOR THE FUNDRAISING ACCOUNT WERE MERGED INTO THE CENTRAL FIRE & EMS DISTRICT, WHICH IN AN INTERGOVENMENTAL COOPERATION PER WISCONSIN STATUTE 66.0301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01142183
IRS990/TotalAssetsEOYAmt020742
IRS990/TotalAssetsGrp/BOYAmt01142183
IRS990/TotalAssetsGrp/EOYAmt020742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings