Civic Intelligence

Okauchee Fire Department

EIN 23-7454962 • 501(c)4 • Okauchee, WI

Profile

Volunteer fire, emt and rescue

PO Box 443Okauchee, WI 53069-0443
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-65829%

Higher net margin than 1% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$680,140

Down $292,005 (-30%) from 2021

Liabilities

Down

$0

Down $534 (-100%) from 2021

Net Assets

Down

$680,140

Down $291,471 (-30%) from 2021

Revenue

Down

$63

Down $4,109 (-98%) from 2021

Expenses

Down

$41,535

Down $2,826 (-6.4%) from 2021

Net Income

Down

-$41,472

Down $1,283 (-3.2%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $1,633,472Liabilities 2013: $1,810Net Assets 2013: $1,631,6622013Assets 2014: $1,713,910Liabilities 2014: $1,100Net Assets 2014: $1,712,8102014Assets 2015: $1,837,937Liabilities 2015: $784Net Assets 2015: $1,837,1532015Assets 2016: $1,914,019Liabilities 2016: $980Net Assets 2016: $1,913,0392016Assets 2017: $2,015,858Liabilities 2017: $1,383Net Assets 2017: $2,014,4752017Assets 2018: $2,051,479Liabilities 2018: $1,213Net Assets 2018: $2,050,2662018Assets 2019: $1,947,833Liabilities 2019: $1,271Net Assets 2019: $1,946,5622019Assets 2020: $1,012,335Liabilities 2020: $534Net Assets 2020: $1,011,8012020Assets 2021: $972,145Liabilities 2021: $534Net Assets 2021: $971,6112021Assets 2022: $680,140Liabilities 2022: $0Net Assets 2022: $680,1402022

Highlighted filing

2022

Assets$680,140
Liabilities$0
Net Assets$680,140

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $368,761Expenses 2013: $406,964Net Income 2013: -$38,2032013Revenue 2014: $388,656Expenses 2014: $387,758Net Income 2014: $8982014Revenue 2015: $428,347Expenses 2015: $389,325Net Income 2015: $39,0222015Revenue 2016: $386,768Expenses 2016: $395,882Net Income 2016: -$9,1142016Revenue 2017: $415,707Expenses 2017: $399,271Net Income 2017: $16,4362017Revenue 2018: $413,370Expenses 2018: $462,579Net Income 2018: -$49,2092018Revenue 2019: $416,714Expenses 2019: $520,418Net Income 2019: -$103,7042019Revenue 2020: $16,007Expenses 2020: $137,822Net Income 2020: -$121,8152020Revenue 2021: $4,172Expenses 2021: $44,361Net Income 2021: -$40,1892021Revenue 2022: $63Expenses 2022: $41,535Net Income 2022: -$41,4722022

Highlighted filing

2022

Revenue$63
Expenses$41,535
Net Income-$41,472

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$63
Mission and Program Overview

Mission

Volunteer fire, emt and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,754$654,068▼ $20,686
Savings and Temporary Cash Investments$287,131--
Cash and Non-Interest-Bearing Accounts$10,260$26,072▲ $15,812
Total Assets$972,145$680,140▼ $292,005
Liabilities
Accounts Payable and Accrued Expenses$534--
Total Liabilities$534$0▼ $534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,611$680,140▼ $291,471
Total Net Assets Fund Balance$971,611$680,140▼ $291,471
Total Liabilities and Net Assets / Fund Balance$972,145$680,140▼ $292,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,332$534,584$1,103,916
Equipment$69,736-$69,736
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy PyzykPresident
Donald MurrayAssistant Chief
Bill LincolnChief
Sue LincolnSecretary
Michael MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$50
Change in Net Assets
$-41,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,535
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$33,919--$33,919
Travel$2,543--$2,543
Fees for Services Accounting$2,400--$2,400
Occupancy$1,983--$1,983
Fees for Services Legal$1,820--$1,820
Other Expenses$48--$48
Insurance$-2,212--$-2,212
Total Functional Expenses$41,535$0$0$41,535
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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

Member election for additional members Part VI line 7A

Board has authority to elect members

Governing body decisions Part VI line 7B

Governing body makes policy decisions

Form 990 governing body review Part VI line 11

Board review after compiled financial statements and form 990 are completed by cpa and reviewed by treasurer.

Governing documents etc available to public Part VI line 19

Available through irs, local paper and upon request

Filing and Contact Details

Filer

Filer Name
Okauchee Fire Department
EIN
23-7454962
Address
PO BOX 443, OKAUCHEE, WI 53069-0443

Signing Officer

Name
Andrew Pyzyk
Title
Treasurer
Phone
2625673585
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Formed
1921
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
31
Employees
7

Preparer

Firm
Henricks and Associates S C
Address
433 GENESEE STREET, Delafield, WI 53018
Preparer
Charles Henricks
Phone
2626464829
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Okauchee fire department is turning operations over to successor entity and will cease operations as fire department

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

Fund balance changes reflect transfer of assets to municipalities and successor entities

List of other expenses Part IX line 24E

SEE PDF

General explanation attachment

Expenses include $85,000 provided for future acquisition of a new truck. Amounts were not disbursed and are included in net assets

Raw XML Appendix340 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/ExplanationTxt3AVAILABLE THROUGH IRS, LOCAL PAPER AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OKAUCHEE FIRE DEPARTMENT IS TURNING OPERATIONS OVER TO SUCCESSOR ENTITY AND WILL CEASE OPERATIONS AS FIRE DEPARTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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