Civic Intelligence

Okauchee Fire Department

990 • Fiscal year 2014 • EIN 23-7454962

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 443Okauchee, WI 53069-0443

(262) 567-4321

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$1,299

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,713,910

Up $80,438 (+4.9%) from 2013

Net Assets

Up

$1,712,810

Up $81,148 (+5.0%) from 2013

Liabilities

Down

$1,100

Down $710 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Up

$388,656

Up $19,895 (+5.4%) from 2013

Expenses

Down

$387,758

Down $19,206 (-4.7%) from 2013

Net Income

Up

$898

Up $39,101 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2014

Assets$1,713,910
Liabilities$1,100
Net Assets$1,712,810
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$388,656
Expenses$387,758
Net Income$898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$397,625
Mission and Program Overview

Mission

Volunteer fire, emt and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,740$892,034▼ $129,706
Savings and Temporary Cash Investments$539,026$693,648▲ $154,622
Cash and Non-Interest-Bearing Accounts$72,706$128,228▲ $55,522
Total Assets$1,633,472$1,713,910▲ $80,438
Liabilities
Accounts Payable and Accrued Expenses$1,810$1,100▼ $710
Total Liabilities$1,810$1,100▼ $710
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,662$1,712,810▲ $81,148
Total Net Assets Fund Balance$1,631,662$1,712,810▲ $81,148
Total Liabilities and Net Assets / Fund Balance$1,633,472$1,713,910▲ $80,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469,182$1,337,665$1,806,847
Buildings$407,852$364,256$772,108
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LuebkeTreasurerPT$1,299$1,299
Tracy SteeleChief-$1,299$1,299
Bill LincolnAssistant Chief-$758$758
Sue LincolnSecretary-$650$650
Mike MillerVice President-$379$379
Dan FerrisePresident-$289$289
Revenue and Support

Revenue Composition

Contributions and Grants
$3,439
Program Service Revenue
$366,134
Investment Income
$7,980
Other Revenue
$11,103
All Other Contributions
$3,439
Change in Net Assets
$898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,566
Salaries, Compensation, and Employee Benefits$10,742
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$200,397$4,796-$205,193
Depreciation Depletion$124,956--$124,956
Insurance$19,570--$19,570
Other Expenses$11,756--$11,756
Other Salaries and Wages$4,968--$4,968
Current Officers, Directors, Trustees, and Key Employees$4,674--$4,674
Office Expenses$3,623--$3,623
Fees for Services Accounting$2,115--$2,115
Payroll Taxes$1,100--$1,100
Conferences and Meetings$361--$361
Grants to Domestic Orgs$250--$250
Grants to Domestic Individuals$200--$200
Total Functional Expenses$382,962$4,796$0$387,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,072
Fundraising Direct Expenses$8,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Dance$14,812$14,812$7,207$7,605
Ice Golf$5,260$5,260$1,762$3,498
Total Events$20,072$20,072$8,969$11,103
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
Backup withholding compliance
Yes
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
Michael Luebke
Title
Treasurer
Phone
2625674321
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Formed
1921
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
31
Employees
11
Volunteers
10

Preparer

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

Additional Explanations

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

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

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 Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356946
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01337665
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS AUTHORITY TO ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MAKES POLICY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AFTER COMPILED FINANCIAL STATEMENTS AND FORM 990 ARE COMPLETED BY CPA AND REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH IRS, LOCAL PAPER AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES INCLUDE $85,000 PROVIDED FOR FUTURE ACQUISITION OF A NEW TRUCK. AMOUNTS WERE NOT DISBURSED AND ARE INCLUDED IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE PDF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES INCLUDE $85,000 PROVIDED FOR FUTURE ACQUISITION OF A NEW TRUCK. AMOUNTS WERE NOT DISBURSED AND ARE INCLUDED IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387758
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IRS990/TotalProgramServiceRevenueAmt0366134
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388656
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt037
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LUEBKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625674321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKAUCHEE FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0OKAU
ReturnHeader/Filer/EIN0237454962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0OKAUCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530690443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henricks and Associates S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 Genesee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delafield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053018
ReturnHeader/PreparerPersonGrp/PhoneNum02626464829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles S Henricks
ReturnHeader/ReturnTs02015-05-13T13:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,910
Liabilities
$1,100
Net assets
$1,712,810
Revenue
$388,656
Expenses
$387,758
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.42$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.37$0.41$0.04