Fennimore Rural Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 23-7436396

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization Profile N/A

1070 8th StreetFennimore, WI 53809-1538

(608) 822-3211

Siviq Scores

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

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$4,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets75th percentile

Assets

$444,234

Up $56,940 (+15%) from 2017

Net Assets

$417,467

Up $30,731 (+7.9%) from 2017

Liabilities

$26,767

Up $26,209 (+4697%) from 2017

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin79th percentile

Revenue

$134,623

Up $20,413 (+18%) from 2017

Expenses

Down

$103,890

Down $1,399 (-1.3%) from 2017

Net Income

$30,733

Up $21,812 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2018

Assets$444,234

Liabilities$26,767

Net Assets$417,467

Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2018

Revenue$134,623

Expenses$103,890

Net Income$30,733

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 23, 2019
Return Version: 2018v3.1
Gross Receipts: $141,728

Mission and Program Overview

Mission

Rural fire protection and safety services

Provide emergency medical service in the fennimore, wi area.

Program Services

Description	Grants	Expenses
PROVIDE EMERGENCY MEDICAL SERVICE IN THE FENNIMORE, WI AREA. DURING 2017, THERE WERE APPROXIMATELY 278 CALLS FOR SERVICE.	-	$90,370

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NATE FLYNN	Chief	-	$4,200	-	$4,200
TODD BRESEE	Assistant Ch	-	$3,000	-	$3,000
BRIAN HEISZ	Lieutenant	-	$2,400	-	$2,400
SAMANTHA ALESI	Treasurer	-	$2,400	-	$2,400
RICHARD KREUL	Captain	-	$2,400	-	$2,400
HILLARY ROBERTS	Secretary	-	$800	-	$800

Filing and Contact Details

Filer

Filer Name: Fennimore Rural Fire Department
EIN: 23-7436396
Phone: 6088223211
Address: 1070 8TH STREET, FENNIMORE, WI 53809-1538

Signing Officer

Name: Samantha Alesi
Title: Treasurer
Phone: 6088223211
Signed: 2019-05-23

Preparer

Firm: Johnson Block & Co Inc
Address: 2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer: Joseph G Mohlmann
Phone: 6089872206

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,642 total 1,642”

Form 990-ez, Part I, Line 16

“Expenses advertising 205 supplies-office 2,406 postage/delivery 1,560 insurance-work comp 5,261 ambulance expense 2,762 education 7,396 member recognition/awards 14,268 personal protective 1,207 repairs-equipment 104 pop/snacks/meals 1,248 medical equipment 1,643 supplies-building 132 supplies-medical 6,016 dues/subscriptions 871 licenses/permits 51 ahatraining site expense 79 communications equipment 1,000 miscellaneous expense 13 supplies-cleaning 41 investment expenses 403 fuel expense 2,611 clothing/equipment allowa 197 new member recruitment ex 675 non-investment depreciation 15,599 total 65,748”

Form 990-ez, Part II, Line 24

“Equipment 706,713 632,368 less accumulated depreciation 442,505 344,507 prepaid service contract 0 6,937 total 264,208 294,798”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 560 599 unsecured notes and loans payable 0 26,168”

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SAMANTHA ALESI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6088223211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1070 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FENNIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	123086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	149436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8508
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	5827
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	30733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	15611
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	387294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	444234
IRS990EZ/FundraisingGrossIncomeAmt	0	450
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	13700
IRS990EZ/GrossReceiptsAmt	0	141728
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3235
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	386734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	417467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	386734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	417467
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	3000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	4200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRIAN HEISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TODD BRESEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SAMANTHA ALESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RICHARD KREUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NATE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	HILLARY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	264208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	294798
IRS990EZ/OtherExpensesTotalAmt	0	65748
IRS990EZ/OtherRevenueTotalAmt	0	1642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE EMERGENCY MEDICAL SERVICE IN THE FENNIMORE, WI AREA.
IRS990EZ/ProgramServiceRevenueAmt	0	108366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE EMERGENCY MEDICAL SERVICE IN THE FENNIMORE, WI AREA. DURING 2017, THERE WERE APPROXIMATELY 278 CALLS FOR SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	90370
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	19783
IRS990EZ/SaleOfAssetsGrossAmt	0	19527
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1278
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-828
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	26767
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	103890
IRS990EZ/TotalProgramServiceExpensesAmt	0	90370
IRS990EZ/TotalRevenueAmt	0	134623
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	RESTITUTION 1,481 MISCELLANEOUS 1,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	44335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	6000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	6000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	6000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	6000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	6000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	30000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	10044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	108366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	94220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	120653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	81669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	88618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	493526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	2135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	3032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	2981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	2710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	11308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	10044
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	29
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	3006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97800
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97570
IRS990ScheduleA/PublicSupportTotal509Amt	0	579169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	123324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	117995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	133183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	99365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	105302
IRS990ScheduleA/Total509Grp/TotalAmt	0	579169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	126559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	119934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	134743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	101927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	109056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	592219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS INCOME 1,642 TOTAL 1,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 205 SUPPLIES-OFFICE 2,406 POSTAGE/DELIVERY 1,560 INSURANCE-WORK COMP 5,261 AMBULANCE EXPENSE 2,762 EDUCATION 7,396 MEMBER RECOGNITION/AWARDS 14,268 PERSONAL PROTECTIVE 1,207 REPAIRS-EQUIPMENT 104 POP/SNACKS/MEALS 1,248 MEDICAL EQUIPMENT 1,643 SUPPLIES-BUILDING 132 SUPPLIES-MEDICAL 6,016 DUES/SUBSCRIPTIONS 871 LICENSES/PERMITS 51 AHATRAINING SITE EXPENSE 79 COMMUNICATIONS EQUIPMENT 1,000 MISCELLANEOUS EXPENSE 13 SUPPLIES-CLEANING 41 INVESTMENT EXPENSES 403 FUEL EXPENSE 2,611 CLOTHING/EQUIPMENT ALLOWA 197 NEW MEMBER RECRUITMENT EX 675 NON-INVESTMENT DEPRECIATION 15,599 TOTAL 65,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 706,713 632,368 LESS ACCUMULATED DEPRECIATION 442,505 344,507 PREPAID SERVICE CONTRACT 0 6,937 TOTAL 264,208 294,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 560 599 UNSECURED NOTES AND LOANS PAYABLE 0 26,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SAMANTHA ALESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6088223211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FENNIMORE RURAL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt	0	FENN
ReturnHeader/Filer/EIN	0	237436396
ReturnHeader/Filer/PhoneNum	0	6088223211
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1070 8TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	538091538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:42:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53565
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6089872206
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH G MOHLMANN
ReturnHeader/ReturnTs	0	2019-06-17T15:42:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $444,234
Liabilities: $26,767
Net assets: $417,467
Revenue: $134,623
Expenses: $103,890
Net income: $30,733

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.66	$6.43	$0.77	$3.16	$4.09	$0.93
2024Detailed filing. Detailed filing data is available for this year.	$6.64	$6.48	$0.16	$2.87	$3.24	$0.37
2023Detailed filing. Detailed filing data is available for this year.	$2.90	$2.38	$0.53	$2.71	$1.64	$1.07
2022Detailed filing. Detailed filing data is available for this year.	$1.85	$2.39	$0.54	$2.76	$1.60	$1.16
2020Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$2.17	$3.34	$1.17
2019Detailed filing. Detailed filing data is available for this year.	$2.57	$0.00	$2.57	$2.31	$1.55	$0.77
2018Detailed filing. Detailed filing data is available for this year.	$4.44	$0.27	$4.17	$1.35	$1.04	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$3.87	$0.01	$3.87	$1.14	$1.05	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$3.78	$0.00	$3.78	$1.28	$0.98	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$3.48	$0.00	$3.48	$0.96	$1.12	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$3.65	$0.00	$3.64	$1.18	$1.21	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$3.68	$0.00	$3.67	$1.36	$1.40	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.72	$0.00	$3.72	$1.16	$1.23	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.79		$3.79	$1.82	$1.08	$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.65		$2.65	$0.81	$0.93	$0.11