Civic Intelligence

Posen Area Fire and Rescue

990 • Fiscal year 2017 • EIN 38-3214905

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

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

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$925,256

Down $5,314 (-0.6%) from 2016

Net Assets

Up

$722,614

Up $34,500 (+5.0%) from 2016

Liabilities

Down

$202,642

Down $39,814 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$187,329

Up $67,725 (+57%) from 2016

Expenses

Up

$152,829

Up $40,910 (+37%) from 2016

Net Income

Up

$34,500

Up $26,815 (+349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$925,256
Liabilities$202,642
Net Assets$722,614
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$187,329
Expenses$152,829
Net Income$34,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$187,329
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$763,488$756,672▼ $6,816
Cash and Non-Interest-Bearing Accounts$156,560$159,116▲ $2,556
Accounts Receivable$10,057$9,364▼ $693
Prepaid Expenses and Deferred Charges$361--
Savings and Temporary Cash Investments$104$104→ $0
Total Assets$930,570$925,256▼ $5,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,084$196,011▼ $38,073
Accounts Payable and Accrued Expenses$8,372$6,631▼ $1,741
Total Liabilities$242,456$202,642▼ $39,814
Net Assets / Fund Balance
Unrestricted Net Assets$688,114$722,614▲ $34,500
Total Net Assets Fund Balance$688,114$722,614▲ $34,500
Total Liabilities and Net Assets / Fund Balance$930,570$925,256▼ $5,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,867$436,601$780,468
Other Land Buildings$412,805$70,855$483,660
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
$69,390
Program Service Revenue
$117,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,390
Change in Net Assets
$34,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,329
Total Revenue per Audited Statements
$187,329
Total Revenue per Form 990
$187,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,635
Salaries, Compensation, and Employee Benefits$23,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,826--$62,826
Other Salaries and Wages$16,933$2,309-$19,242
Insurance$11,004--$11,004
Occupancy$6,060--$6,060
Interest$5,928--$5,928
All Other Expenses$4,358--$4,358
Fees for Services Accounting-$3,945-$3,945
Pension Plan Contributions$2,327--$2,327
Payroll Taxes$1,430$195-$1,625
Other Expenses$1,495--$1,495
Office Expenses-$1,197-$1,197
Information Technology$1,003--$1,003
Total Functional Expenses$145,183$7,646$0$152,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,829
Total Expenses per Audited Statements$152,829
Total Expenses per Form 990$152,829
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
2017-06-28
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
22
Volunteers
22

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Sandra L Edwards
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 Appendix342 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930570
IRS990/TotalAssetsEOYAmt0925256
IRS990/TotalAssetsGrp/BOYAmt0930570
IRS990/TotalAssetsGrp/EOYAmt0925256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069390
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242456
IRS990/TotalLiabilitiesEOYAmt0202642
IRS990/TotalLiabilitiesGrp/BOYAmt0242456
IRS990/TotalLiabilitiesGrp/EOYAmt0202642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722614
IRS990/TotalProgramServiceExpensesAmt0145183
IRS990/TotalProgramServiceRevenueAmt0117939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187329
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925256
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722614
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0POSEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049776
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA IDALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897668202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSEN AREA FIRE AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0POSE
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ReturnHeader/Filer/PhoneNum09897668202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0POSEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205036824
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/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L EDWARDS
ReturnHeader/ReturnTs02017-06-30T16:50:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,256
Liabilities
$202,642
Net assets
$722,614
Revenue
$187,329
Expenses
$152,829
Net income
$34,500
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
2017Detailed filing. Detailed filing data is available for this year.$9.25$2.03$7.23$1.87$1.53$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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