Civic Intelligence

Saxeville-Springwater Vol Fire Engine Co

990 • Fiscal year 2022 • EIN 23-7289248

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
PO Box 8Saxeville, WI 54976

(715) 281-7757

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$2,875

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$844,208

Down $87,872 (-9.4%) from 2021

Net Assets

Down

-$179,954

Down $53,230 (-42%) from 2021

Liabilities

Down

$1,024,162

Down $34,642 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$222,675

Down $23,698 (-9.6%) from 2021

Expenses

Up

$275,905

Up $13,217 (+5.0%) from 2021

Net Income

Down

-$53,230

Down $36,915 (-226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $147,939Liabilities 2018: $496Net Assets 2018: $147,4432018Assets 2019: $1,002,755Liabilities 2019: $955,316Net Assets 2019: $47,4392019Assets 2020: $1,068,782Liabilities 2020: $1,109,445Net Assets 2020: -$40,6632020Assets 2021: $932,080Liabilities 2021: $1,058,804Net Assets 2021: -$126,7242021Assets 2022: $844,208Liabilities 2022: $1,024,162Net Assets 2022: -$179,9542022Assets 2023: $741,747Liabilities 2023: $987,996Net Assets 2023: -$246,2492023Assets 2024: $782,638Liabilities 2024: $950,283Net Assets 2024: -$167,6452024

Highlighted filing

2022

Assets$844,208
Liabilities$1,024,162
Net Assets-$179,954
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2018: $204,208Expenses 2018: $127,631Net Income 2018: $76,5772018Revenue 2019: $208,385Expenses 2019: $308,389Net Income 2019: -$100,0042019Revenue 2020: $257,217Expenses 2020: $345,319Net Income 2020: -$88,1022020Revenue 2021: $246,373Expenses 2021: $262,688Net Income 2021: -$16,3152021Revenue 2022: $222,675Expenses 2022: $275,905Net Income 2022: -$53,2302022Revenue 2023: $231,752Expenses 2023: $298,047Net Income 2023: -$66,2952023Revenue 2024: $298,696Expenses 2024: $220,092Net Income 2024: $78,6042024

Highlighted filing

2022

Revenue$222,675
Expenses$275,905
Net Income-$53,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$251,372
Mission and Program Overview

Mission

The Saxeville-Springwater Volunteer Fire Department was established in 1957, providing Fire and Rescue coverage to portions of the towns of Saxeville, Springwater and Mount Morris in Waushara County Wisconsin. Rural coverage area consists of agricultural, commercial and residential properties including several lakes and campgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,756$742,734▼ $16,022
Savings and Temporary Cash Investments$102,959$69,989▼ $32,970
Cash and Non-Interest-Bearing Accounts$70,365$31,485▼ $38,880
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$932,080$844,208▼ $87,872
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,242$1,023,530▼ $34,712
Other Liabilities$562$632▲ $70
Total Liabilities$1,058,804$1,024,162▼ $34,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,724$-179,954▼ $53,230
Total Net Assets Fund Balance$-126,724$-179,954▼ $53,230
Total Liabilities and Net Assets / Fund Balance$932,080$844,208▼ $87,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,273$618,293$752,566
Leasehold Improvements$608,461$87,025$695,486
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Leah HansenAdmin Assistant$2,875$2,875
Matthew HansenPresident$2,380$2,380
Raymond HahnVice President$830$830
Revenue and Support

Revenue Composition

Contributions and Grants
$51,035
Program Service Revenue
$142,506
Investment Income
$46
Other Revenue
$29,088
All Other Contributions
$49,662
Change in Net Assets
$-53,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,330
Salaries, Compensation, and Employee Benefits$32,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$129,357-$129,357
Interest-$43,529-$43,529
Other Salaries and Wages$23,863--$23,863
All Other Expenses$14,661$2,390-$17,051
Insurance-$12,816-$12,816
Occupancy-$6,454-$6,454
Current Officers, Directors, Trustees, and Key Employees$6,085--$6,085
Office Expenses-$5,938-$5,938
Other Expenses$4,809$4,758-$4,758
Fees for Services Accounting-$2,734-$2,734
Payroll Taxes-$2,627-$2,627
Total Functional Expenses$65,302$210,603$0$275,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,785
Fundraising Direct Expenses$28,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$45,513$45,513$13,437$32,076
Fall Fundraiser$12,272$12,272$770$11,502
Total Events$57,785$57,785$28,697$29,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saxeville-Springwater Vol Fire Engine CO
EIN
23-7289248
Phone
7152817757
Address
PO Box 8, Saxeville, WI 54976

Signing Officer

Name
Matthew Hansen
Title
President
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
33

Preparer

Firm
Summit Accounting & Tax LLC
Address
201 S MAIN ST, WAUPACA, WI 54981
Preparer
Jason Radtke CPA
Phone
7152584282
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0695486
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012272
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014207
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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ReturnHeader/Filer/PhoneNum07152817757
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ReturnHeader/ReturnTs02023-05-04T04:47:18-07:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,208
Liabilities
$1,024,162
Net assets
-$179,954
Revenue
$222,675
Expenses
$275,905
Net income
-$53,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.95$0.17$0.30$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.99$0.25$0.23$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.02$0.18$0.22$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.06$0.13$0.25$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$0.26$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.96$0.05$0.21$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.13$0.08