Civic Intelligence

Dorchester Community Emergency Services Inc.

990 • Fiscal year 2013 • EIN 26-2260994

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.DORCHESTERFIRE.COM
PO Box 7454425

(715) 654-6200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$892,554

Down $65,277 (-6.8%) from 2012

Net Assets

Down

$889,179

Down $64,645 (-6.8%) from 2012

Liabilities

Down

$3,375

Down $632 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

$140,530

No earlier filing loaded for comparison.

Expenses

Down

$205,288

Down $29,183 (-12%) from 2012

Net Income

-$64,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2013

Assets$892,554
Liabilities$3,375
Net Assets$889,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$140,530
Expenses$205,288
Net Income-$64,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$140,530
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. Our mission shall be carried out through training, dedication, public education, and a strong community presence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,393$828,581▼ $60,812
Savings and Temporary Cash Investments$63,344$58,788▼ $4,556
Investments Other Securities$1,555$1,555→ $0
Accounts Receivable$931$307▼ $624
Total Assets$957,831$892,554▼ $65,277
Other Assets Total$2,608$3,323▲ $715
Liabilities
Accounts Payable and Accrued Expenses$4,007$3,375▼ $632
Total Liabilities$4,007$3,375▼ $632
Net Assets / Fund Balance
Unrestricted Net Assets$950,774$886,129▼ $64,645
Temporarily Rstr Net Assets$3,050$3,050→ $0
Total Net Assets Fund Balance$953,824$889,179▼ $64,645
Total Liabilities and Net Assets / Fund Balance$957,831$892,554▼ $65,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,845$542,646$754,491
Buildings$597,970-$597,970
Land$13,200-$13,200
Leasehold Improvements$5,566-$5,566
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard GumzPresident
Ray MulderinkVice-president
John StaabDirector
Karen DunlapDirector
Michael GrinkerDirector
Carol StaabSecretary
Stacey RieckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,566
Program Service Revenue
$105,920
Investment Income
$44
Other Revenue
$0
All Other Contributions
$26,931
Change in Net Assets
$-64,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,652
Salaries, Compensation, and Employee Benefits$52,286
Total Fundraising Expense$8,338
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,665--$93,665
Other Salaries and Wages$39,110$9,460-$48,570
Other Expenses$4,868$3,113$7,652$7,981
Occupancy-$7,920-$7,920
Insurance$1,121$6,232-$7,353
Payroll Taxes$2,992$724-$3,716
Fees for Services Accounting-$3,612-$3,612
Conferences and Meetings$2,292$1,250-$3,542
All Other Expenses$1,728$362-$2,090
Fees for Services Other--$686$686
Office Expenses-$483-$483
Grants to Domestic Individuals$350--$350
Total Functional Expenses$163,794$33,156$8,338$205,288
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
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
Filing and Contact Details

Filer

EIN
26-2260994
Phone
7156546200

Signing Officer

Name
Richard Gumz
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gumz
Formed
2008
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Preparer
Tammy Hansen
Phone
7157485544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 24, Line E

“Mileage reimbursement 1728 ,county association fire dues 200, miscellaneous expenses 162”

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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/ExplanationTxt0MILEAGE REIMBURSEMENT 1728 ,COUNTY ASSOCIATION FIRE DUES 200, MISCELLANEOUS EXPENSES 162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 24, Line E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0892554
IRS990/TotalAssetsGrp/BOYAmt0957831
IRS990/TotalAssetsGrp/EOYAmt0892554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034566
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205288
IRS990/TotalGrossUBIAmt044
IRS990/TotalLiabilitiesBOYAmt04007
IRS990/TotalLiabilitiesEOYAmt03375
IRS990/TotalLiabilitiesGrp/BOYAmt04007
IRS990/TotalLiabilitiesGrp/EOYAmt03375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889179
IRS990/TotalProgramServiceExpensesAmt0163794
IRS990/TotalProgramServiceRevenueAmt0105920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892554
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0950774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0886129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103068 Cty Rd A
IRS990/USAddress/City0Dorchester
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054425
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DORCHESTERFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GUMZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DORCHESTER COMMUNITY EMERGENCY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0262260994
ReturnHeader/Filer/PhoneNum07156546200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 74
ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANSEN & ASSOCIATES ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 E BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054451
ReturnHeader/PreparerPersonGrp/PhoneNum07157485544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:36:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,554
Liabilities
$3,375
Net assets
$889,179
Revenue
$140,530
Expenses
$205,288
Net income
-$64,758
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits