Civic Intelligence

Dorchester Community Emergency Services Inc.

990 • Fiscal year 2015 • EIN 26-2260994

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.DORCHESTERFIRE.COM
PO Box 74Dorchester, WI 54425

(715) 654-6200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$3,455

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$862,316

Up $5,739 (+0.7%) from 2014

Net Assets

Down

$854,715

Down $1,636 (-0.2%) from 2014

Liabilities

Up

$7,601

Up $7,375 (+3263%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$176,291

Down $1,907 (-1.1%) from 2014

Expenses

Down

$177,927

Down $33,099 (-16%) from 2014

Net Income

Up

-$1,636

Up $31,192 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$862,316
Liabilities$7,601
Net Assets$854,715
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$176,291
Expenses$177,927
Net Income-$1,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$176,291
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$790,226$775,811▼ $14,415
Savings and Temporary Cash Investments$60,769$80,796▲ $20,027
Prepaid Expenses and Deferred Charges$3,577$3,704▲ $127
Investments Other Securities$2,005$2,005→ $0
Total Assets$856,577$862,316▲ $5,739
Liabilities
Accounts Payable and Accrued Expenses$226$7,601▲ $7,375
Total Liabilities$226$7,601▲ $7,375
Net Assets / Fund Balance
Unrestricted Net Assets$853,301$851,665▼ $1,636
Temporarily Rstr Net Assets$3,050$3,050→ $0
Total Net Assets Fund Balance$856,351$854,715▼ $1,636
Total Liabilities and Net Assets / Fund Balance$856,577$862,316▲ $5,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,460$545,964$799,424
Buildings$513,222$102,255$615,477
Land$13,200-$13,200
Leasehold Improvements$4,929$637$5,566
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Carol StaabSecretary$3,455$3,455
Stacey MarcottTreasurer$2,588$2,588
John StaabDirector$2,425$2,425
Michael GrinkerDirector$1,031$1,031
Daniella SchauerDirector$529$529
Ray MulderinkVice-president$240$240
Richard GumzPresident$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$50,952
Program Service Revenue
$124,420
Investment Income
$661
Other Revenue
$258
All Other Contributions
$6,111
Change in Net Assets
$-1,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,131
Salaries, Compensation, and Employee Benefits$48,696
Total Fundraising Expense$22,054
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,428--$56,428
Other Salaries and Wages$36,071$9,164-$45,235
Other Expenses$2,768$1,347$20,564$20,564
Occupancy-$8,845-$8,845
Insurance$2,129$6,635-$8,764
Payroll Taxes$2,759$702-$3,461
Fees for Services Accounting-$3,364-$3,364
Office Expenses-$3,038-$3,038
Conferences and Meetings$510$1,352-$1,862
Advertising--$1,490$1,490
All Other Expenses$300$300-$600
Grants to Domestic Individuals$100--$100
Total Functional Expenses$121,126$34,747$22,054$177,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$44,841$44,841$20,564$24,277
Total Events$44,841$44,841$20,564$24,277
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
Signed
2016-03-31
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
41

Preparer

Firm
Van Der Veeken Accounting LLC
Address
PO Box 95, Stetsonville, WI 54480
Preparer
Mirjam van der Veeken
Phone
7156781110
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020564
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/TotalAssetsBOYAmt0856577
IRS990/TotalAssetsEOYAmt0862316
IRS990/TotalAssetsGrp/BOYAmt0856577
IRS990/TotalAssetsGrp/EOYAmt0862316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050952
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226
IRS990/TotalLiabilitiesEOYAmt07601
IRS990/TotalLiabilitiesGrp/BOYAmt0226
IRS990/TotalLiabilitiesGrp/EOYAmt07601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854715
IRS990/TotalProgramServiceExpensesAmt0121126
IRS990/TotalProgramServiceRevenueAmt0124420
IRS990/TotalReportableCompFromOrgAmt010508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862316
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0853301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0851665
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GUMZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
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/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/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mirjam van der Veeken
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-31T05:03:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,316
Liabilities
$7,601
Net assets
$854,715
Revenue
$176,291
Expenses
$177,927
Net income
-$1,636
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