Civic Intelligence

Posen Area Fire and Rescue

990 • Fiscal year 2016 • EIN 38-3214905

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A

View Organization Page

PO Box 67Posen, MI 49776

(989) 766-8202

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$930,570

Up $57,406 (+6.6%) from 2015

Net Assets

Up

$688,114

Up $5,697 (+0.8%) from 2015

Liabilities

Up

$242,456

Up $51,709 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$119,604

Down $162 (-0.1%) from 2015

Expenses

Down

$111,919

Down $3,218 (-2.8%) from 2015

Net Income

Up

$7,685

Up $3,056 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $787,516Liabilities 2011: $147,310Net Assets 2011: $640,2062011Assets 2012: $797,989Liabilities 2012: $141,584Net Assets 2012: $656,4052012Assets 2013: $912,784Liabilities 2013: $244,553Net Assets 2013: $668,2312013Assets 2014: $894,216Liabilities 2014: $216,428Net Assets 2014: $677,7882014Assets 2015: $873,164Liabilities 2015: $190,747Net Assets 2015: $682,4172015Assets 2016: $930,570Liabilities 2016: $242,456Net Assets 2016: $688,1142016Assets 2017: $925,256Liabilities 2017: $202,642Net Assets 2017: $722,6142017Assets 2018: $888,315Liabilities 2018: $162,254Net Assets 2018: $726,0612018Assets 2019: $853,949Liabilities 2019: $122,217Net Assets 2019: $731,7322019Assets 2020: $820,306Liabilities 2020: $78,569Net Assets 2020: $741,7372020Assets 2021: $788,400Liabilities 2021: $36,391Net Assets 2021: $752,0092021Assets 2022: $776,578Liabilities 2022: $26,306Net Assets 2022: $750,2722022Assets 2023: $748,232Liabilities 2023: $12,033Net Assets 2023: $736,1992023Assets 2024: $854,180Liabilities 2024: $1,750Net Assets 2024: $852,4302024

Highlighted filing

2016

Assets$930,570
Liabilities$242,456
Net Assets$688,114
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $92,5142011Expenses 2012: $100,6782012Revenue 2013: $117,314Expenses 2013: $105,488Net Income 2013: $11,8262013Revenue 2014: $114,206Expenses 2014: $104,649Net Income 2014: $9,5572014Revenue 2015: $119,766Expenses 2015: $115,137Net Income 2015: $4,6292015Revenue 2016: $119,604Expenses 2016: $111,919Net Income 2016: $7,6852016Revenue 2017: $187,329Expenses 2017: $152,829Net Income 2017: $34,5002017Revenue 2018: $127,348Expenses 2018: $123,901Net Income 2018: $3,4472018Revenue 2019: $130,671Expenses 2019: $125,000Net Income 2019: $5,6712019Revenue 2020: $133,825Expenses 2020: $123,820Net Income 2020: $10,0052020Revenue 2021: $133,567Expenses 2021: $122,780Net Income 2021: $10,7872021Revenue 2022: $133,923Expenses 2022: $136,975Net Income 2022: -$3,0522022Revenue 2023: $139,508Expenses 2023: $153,581Net Income 2023: -$14,0732023Revenue 2024: $206,451Expenses 2024: $139,318Net Income 2024: $67,1332024

Highlighted filing

2016

Revenue$119,604
Expenses$111,919
Net Income$7,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$119,604
Mission and Program Overview

Mission

The posen area fire and rescue is located in presque isle county. The organization provides fire protection to krakow, metz, posen and pulawski townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,332$763,488▲ $40,156
Cash and Non-Interest-Bearing Accounts$140,506$156,560▲ $16,054
Accounts Receivable$9,247$10,057▲ $810
Prepaid Expenses and Deferred Charges-$361-
Savings and Temporary Cash Investments$79$104▲ $25
Total Assets$873,164$930,570▲ $57,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,281$234,084▲ $48,803
Accounts Payable and Accrued Expenses$5,466$8,372▲ $2,906
Total Liabilities$190,747$242,456▲ $51,709
Net Assets / Fund Balance
Unrestricted Net Assets$682,417$688,114▲ $5,697
Total Net Assets Fund Balance$682,417$688,114▲ $5,697
Total Liabilities and Net Assets / Fund Balance$873,164$930,570▲ $57,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,615$397,853$780,468
Other Land Buildings$380,873$46,777$427,650
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael SmithChairman
Thomas HeinVice Chairpe
Marie WozniakBoard Secret
James ZaksheskyTrustee
Laura IdalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$118,103
Investment Income
$0
Other Revenue
$1
All Other Contributions
$1,500
Change in Net Assets
$7,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,604
Total Revenue per Audited Statements
$119,604
Total Revenue per Form 990
$119,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,835
Salaries, Compensation, and Employee Benefits$19,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,680--$54,680
Other Salaries and Wages$14,280$1,947-$16,227
Insurance$10,347--$10,347
Occupancy$7,363--$7,363
Interest$6,234--$6,234
Fees for Services Accounting-$1,842-$1,842
Travel$1,678--$1,678
Pension Plan Contributions$1,616--$1,616
Payroll Taxes$1,092$149-$1,241
Office Expenses-$1,216-$1,216
Information Technology$1,107--$1,107
Other Expenses$649--$649
All Other Expenses$80--$80
Total Functional Expenses$106,765$5,154$0$111,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,919
Total Expenses per Audited Statements$111,919
Total Expenses per Form 990$111,919
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to management prior to submittal for their review. Upon acceptance throught the signing of the 8879-o, the return is electronically submitted.”

Form 990, Page 6, Part VI, Line 19

“Request are preferred in writing. These are forwarded to the person in charge of record keeping. Copies are made and either mailed to requestee or made available for pickup at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Posen Area Fire Authority
EIN
38-3214905
Phone
9897668202
Address
PO BOX 67, POSEN, MI 49776

Signing Officer

Name
Laura Idalski
Title
Treasurer
Phone
9897668202
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Idalski
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
22

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Shanna M Johnson
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors volunteers their time to run the operations of the fire authority.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOLUNTEERS THEIR TIME TO RUN THE OPERATIONS OF THE FIRE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO MANAGEMENT PRIOR TO SUBMITTAL FOR THEIR REVIEW. UPON ACCEPTANCE THROUGHT THE SIGNING OF THE 8879-O, THE RETURN IS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST ARE PREFERRED IN WRITING. THESE ARE FORWARDED TO THE PERSON IN CHARGE OF RECORD KEEPING. COPIES ARE MADE AND EITHER MAILED TO REQUESTEE OR MADE AVAILABLE FOR PICKUP AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873164
IRS990/TotalAssetsEOYAmt0930570
IRS990/TotalAssetsGrp/BOYAmt0873164
IRS990/TotalAssetsGrp/EOYAmt0930570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111919
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0190747
IRS990/TotalLiabilitiesEOYAmt0242456
IRS990/TotalLiabilitiesGrp/BOYAmt0190747
IRS990/TotalLiabilitiesGrp/EOYAmt0242456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688114
IRS990/TotalProgramServiceExpensesAmt0106765
IRS990/TotalProgramServiceRevenueAmt0118103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930570
IRS990/TravelGrp/ProgramServicesAmt01678
IRS990/TravelGrp/TotalAmt01678
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09724 M 65 N
IRS990/USAddress/CityNm0POSEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049776
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA IDALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897668202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSEN AREA FIRE AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0POSE
ReturnHeader/Filer/EIN0383214905
ReturnHeader/Filer/PhoneNum09897668202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0POSEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02016-09-06T11:43:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$930,570
Liabilities
$242,456
Net assets
$688,114
Revenue
$119,604
Expenses
$111,919
Net income
$7,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.02$8.52$2.06$1.39$0.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.12$7.36$1.40$1.54$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.26$7.50$1.34$1.37$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.36$7.52$1.34$1.23$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.79$7.42$1.34$1.24$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.22$7.32$1.31$1.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$1.62$7.26$1.27$1.24$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.03$7.23$1.87$1.53$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.31$2.42$6.88$1.20$1.12$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.91$6.82$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.94$2.16$6.78$1.14$1.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$2.45$6.68$1.17$1.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.42$6.56$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.47$6.40$0.93