Civic Intelligence

Dorchester Community Emergency Services Inc

EIN 26-2260994 • 501(c)3 • Dorchester, WI

Profile

Our mission shall be carried out through training, dedication, public education, and a strong community presence.

PO Box 74Dorchester, WI 54425

www.dorchesterfire.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$3,699

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$849,784

Down $12,532 (-1.5%) from 2015

Liabilities

Down

$1,386

Down $6,215 (-82%) from 2015

Net Assets

Down

$848,398

Down $6,317 (-0.7%) from 2015

Operations
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$184,126

Up $7,835 (+4.4%) from 2015

Expenses

Up

$190,443

Up $12,516 (+7.0%) from 2015

Net Income

Down

-$6,317

Down $4,681 (-286%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,103,709Liabilities 2010: $624Net Assets 2010: $1,103,0852010Assets 2011: $1,053,182Liabilities 2011: $1,706Net Assets 2011: $1,051,4762011Assets 2012: $957,831Liabilities 2012: $4,007Net Assets 2012: $953,8242012Assets 2013: $892,554Liabilities 2013: $3,375Net Assets 2013: $889,1792013Assets 2014: $856,577Liabilities 2014: $226Net Assets 2014: $856,3512014Assets 2015: $862,316Liabilities 2015: $7,601Net Assets 2015: $854,7152015Assets 2016: $849,784Liabilities 2016: $1,386Net Assets 2016: $848,3982016

Highlighted filing

2016

Assets$849,784
Liabilities$1,386
Net Assets$848,398
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $198,6772010Expenses 2011: $185,5192011Expenses 2012: $234,4712012Revenue 2013: $140,530Expenses 2013: $205,288Net Income 2013: -$64,7582013Revenue 2014: $178,198Expenses 2014: $211,026Net Income 2014: -$32,8282014Revenue 2015: $176,291Expenses 2015: $177,927Net Income 2015: -$1,6362015Revenue 2016: $184,126Expenses 2016: $190,443Net Income 2016: -$6,3172016

Highlighted filing

2016

Revenue$184,126
Expenses$190,443
Net Income-$6,317
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,784
Liabilities
$1,386
Net assets
$848,398
Revenue
$184,126
Expenses
$190,443
Net income
-$6,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$184,126
Mission and Program Overview

Mission

Our mission shall be carried out through training, dedication, public education, and a strong community presence.

Dorchester Community Emergency Services Inc is dedicated to preserving life and property, promoting public safety, and providing the highest quality of emergency response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,811$729,322▼ $46,489
Savings and Temporary Cash Investments$80,796$116,691▲ $35,895
Prepaid Expenses and Deferred Charges$3,704$3,771▲ $67
Investments Other Securities$2,005--
Total Assets$862,316$849,784▼ $12,532
Liabilities
Accounts Payable and Accrued Expenses$7,601$1,386▼ $6,215
Total Liabilities$7,601$1,386▼ $6,215
Net Assets / Fund Balance
Unrestricted Net Assets$851,665$845,348▼ $6,317
Temporarily Rstr Net Assets$3,050$3,050→ $0
Total Net Assets Fund Balance$854,715$848,398▼ $6,317
Total Liabilities and Net Assets / Fund Balance$862,316$849,784▼ $12,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,074$589,052$801,126
Buildings$499,262$116,215$615,477
Land$13,200-$13,200
Leasehold Improvements$4,786$780$5,566
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Carol StaabSecretary$3,699$3,699
Stacey MarcottTreasurer$2,490$2,490
John StaabDirector$2,425$2,425
Michael GrinkerDirector$1,018$1,018
Daniella SchauerDirector$435$435
Richard GumzPresident$160$160
Ray MulderinkVice-president$120$120
Revenue and Support

Revenue Composition

Contributions and Grants
$65,270
Program Service Revenue
$118,590
Investment Income
$231
Other Revenue
$35
All Other Contributions
$3,850
Change in Net Assets
$-6,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,443
Salaries, Compensation, and Employee Benefits$50,419
Total Fundraising Expense$41,321
Grants and Similar Amounts Paid$4,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,192--$48,192
Other Salaries and Wages$38,376$8,460-$46,836
Other Expenses$10,154-$39,015$39,015
Insurance$2,550$6,686-$9,236
Occupancy-$7,603-$7,603
Grants to Domestic Orgs$4,473--$4,473
Payroll Taxes$2,936$647-$3,583
Fees for Services Accounting-$3,395-$3,395
Office Expenses$2,099$532-$2,631
Advertising--$2,306$2,306
Conferences and Meetings$750$934-$1,684
Grants to Domestic Individuals$108--$108
All Other Expenses-$100-$100
Total Functional Expenses$120,765$28,357$41,321$190,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$61,420$61,420$39,015$22,405
Total Events$61,420$61,420$39,015$22,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Members of the governing board are offered the opportunity to preview a copy of Form 990 prior to filing Form 990”

Form 990, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dorchester Community Emergency Services Inc
EIN
26-2260994
Phone
7156546200
Address
PO BOX 74, DORCHESTER, WI 54425

Signing Officer

Name
Richard Gumz
Title
President
Phone
7156545620
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gumz
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
39

Preparer

Firm
Van Der Veeken Accounting LLC
Address
PO Box 95, Stetsonville, WI 54480
Preparer
Mirjam van der Veeken EA
Phone
7156781110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058261
IRS990ScheduleA/TotalSupportAmt059171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801126
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729322
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039015
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing board are offered the opportunity to preview a copy of Form 990 prior to filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862316
IRS990/TotalAssetsEOYAmt0849784
IRS990/TotalAssetsGrp/BOYAmt0862316
IRS990/TotalAssetsGrp/EOYAmt0849784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065270
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07601
IRS990/TotalLiabilitiesEOYAmt01386
IRS990/TotalLiabilitiesGrp/BOYAmt07601
IRS990/TotalLiabilitiesGrp/EOYAmt01386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848398
IRS990/TotalProgramServiceExpensesAmt0120765
IRS990/TotalProgramServiceRevenueAmt0118590
IRS990/TotalReportableCompFromOrgAmt010347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0845348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03068 CTY RD A
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054425
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DORCHESTERFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GUMZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156545620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCHESTER COMMUNITY EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0262260994
ReturnHeader/Filer/PhoneNum07156546200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0DORCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BCD2D98D88C8DC442C22B2BF03E1F89459A256D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCD2D98D88C8DC442C22B2BF03E1F89459A256D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.83.186.231
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Der Veeken Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stetsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054480
ReturnHeader/PreparerPersonGrp/PhoneNum07156781110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mirjam van der Veeken EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T01:48:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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