Civic Intelligence

Okauchee Fire Department

990 • Fiscal year 2020 • EIN 23-7454962

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-761%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$1,408

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,012,335

Down $935,498 (-48%) from 2019

Net Assets

Down

$1,011,801

Down $934,761 (-48%) from 2019

Liabilities

Down

$534

Down $737 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$16,007

Down $400,707 (-96%) from 2019

Expenses

Down

$137,822

Down $382,596 (-74%) from 2019

Net Income

Down

-$121,815

Down $18,111 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,012,335
Liabilities$534
Net Assets$1,011,801
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$16,007
Expenses$137,822
Net Income-$121,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$19,871
Mission and Program Overview

Mission

Volunteer fire, emt and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,277,618$641,439▼ $636,179
Land, Buildings, and Equipment, Net$593,923$345,022▼ $248,901
Cash and Non-Interest-Bearing Accounts$76,292$25,874▼ $50,418
Total Assets$1,947,833$1,012,335▼ $935,498
Liabilities
Accounts Payable and Accrued Expenses$1,271$534▼ $737
Total Liabilities$1,271$534▼ $737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,562$1,011,801▼ $934,761
Total Net Assets Fund Balance$1,946,562$1,011,801▼ $934,761
Total Liabilities and Net Assets / Fund Balance$1,947,833$1,012,335▼ $935,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,022$475,867$805,889
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy PyzykPresident-$1,408$1,408
Michael LuebkeTreasurerPT$1,299$1,299
Sue LincolnSecretary-$650$650

Board Members and Trustees

NameTitle
Donald MurrayAssistant Chief
Bill LincolnChief
Revenue and Support

Revenue Composition

Contributions and Grants
$315
Program Service Revenue
$10,408
Investment Income
$5,284
Other Revenue
$0
All Other Contributions
$315
Change in Net Assets
$-121,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,788
Salaries, Compensation, and Employee Benefits$3,634
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,339--$58,339
Depreciation Depletion$17,411--$17,411
Other Expenses$13,841--$13,841
Fees for Services Legal$12,799--$12,799
Occupancy$6,590--$6,590
Office Expenses$4,302--$4,302
Current Officers, Directors, Trustees, and Key Employees$3,357--$3,357
Fees for Services Accounting$2,600--$2,600
Insurance$617--$617
Grants to Domestic Individuals$400--$400
Payroll Taxes$277--$277
Total Functional Expenses$137,822$0$0$137,822
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
Mike Luebke
Title
Treasurer
Phone
2625673585
Signed
2021-10-06
Discuss with paid preparer
Yes

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 in 2021”

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 Appendix368 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0534
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE, EMT AND RESCUE
IRS990/AllOtherContributionsAmt0315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058339
IRS990/AllOtherExpensesGrp/TotalAmt058339
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL LUEBKE
IRS990/BooksInCareOfDetail/PhoneNum02625674321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 443
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKAUCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0530690443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076292
IRS990/CashNonInterestBearingGrp/EOYAmt025874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03357
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315
IRS990/CYGrantsAndSimilarPaidAmt0400
IRS990/CYInvestmentIncomeAmt05284
IRS990/CYOtherExpensesAmt0133788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010408
IRS990/CYRevenuesLessExpensesAmt0-121815
IRS990/CYSalariesCompEmpBnftPaidAmt03634
IRS990/CYTotalExpensesAmt0137822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016007
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017411
IRS990/DepreciationDepletionGrp/TotalAmt017411
IRS990/Desc0PROVIDED VOLUNTEER FIRE, EMT AND WATER RESCUE SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012799
IRS990/FeesForServicesLegalGrp/TotalAmt012799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY PYZYK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LUEBKE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL LINCOLN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04156
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08020
IRS990/GrossReceiptsAmt019871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0617
IRS990/InsuranceGrp/TotalAmt0617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345022
IRS990/LandBldgEquipCostOrOtherBssAmt0820889
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03864
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE, EMT AND RESCUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01946562
IRS990/NetAssetsOrFundBalancesEOYAmt01011801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01946562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06590
IRS990/OccupancyGrp/TotalAmt06590
IRS990/OfficeExpensesGrp/ProgramServicesAmt04302
IRS990/OfficeExpensesGrp/TotalAmt04302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-812946
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1EMT & DRIVER
IRS990/OtherExpensesGrp/Desc2NEW EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TURNOUT EQUIPMENT AND RADIOS
IRS990/OtherExpensesGrp/ProgramServicesAmt010997
IRS990/OtherExpensesGrp/ProgramServicesAmt14292
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt313841
IRS990/OtherExpensesGrp/TotalAmt010997
IRS990/OtherExpensesGrp/TotalAmt14292
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt313841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277
IRS990/PayrollTaxesGrp/TotalAmt0277
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0MISC RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08080
IRS990/PYOtherExpensesAmt0510135
IRS990/PYOtherRevenueAmt04773
IRS990/PYProgramServiceRevenueAmt0402491
IRS990/PYRevenuesLessExpensesAmt0-103704
IRS990/PYSalariesCompEmpBnftPaidAmt010283
IRS990/PYTotalExpensesAmt0520418
IRS990/PYTotalRevenueAmt0416714
IRS990/ReconcilationRevenueExpnssAmt0-121815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt01469612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0370056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0360291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0353512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0348132
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01431991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469612
IRS990ScheduleA/TotalSupportAmt01499283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805889
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS OTHER THAN BUILDING WILL BE TRANSFERED TO MUNICIPALITIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WESTERN LAKES FIRE DEPARTMENT
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/ExplanationTxt4OKAUCHEE FIRE DEPARTMENT IS TURNING OPERATIONS OVER TO SUCCESSOR ENTITY AND WILL CEASE OPERATIONS AS FIRE DEPARTMENT IN 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE CHANGES REFLECT TRANSFER OF ASSETS TO MUNICIPALITIES AND SUCCESSOR ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE PDF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES 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/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01947833
IRS990/TotalAssetsEOYAmt01012335
IRS990/TotalAssetsGrp/BOYAmt01947833
IRS990/TotalAssetsGrp/EOYAmt01012335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271
IRS990/TotalLiabilitiesEOYAmt0534
IRS990/TotalLiabilitiesGrp/BOYAmt01271
IRS990/TotalLiabilitiesGrp/EOYAmt0534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01946562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137822
IRS990/TotalProgramServiceRevenueAmt010408
IRS990/TotalReportableCompFromOrgAmt03357
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01947833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt031
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LUEBKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625673585
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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/PreparerFirmEIN0391916216
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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Henricks
ReturnHeader/ReturnTs02021-10-06T17:26:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUEBKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,335
Liabilities
$534
Net assets
$1,011,801
Revenue
$16,007
Expenses
$137,822
Net income
-$121,815
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