Civic Intelligence

Posen Area Fire and Rescue

990 • Fiscal year 2018 • EIN 38-3214905

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 02, 2018

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$888,315

Down $36,941 (-4.0%) from 2017

Net Assets

Up

$726,061

Up $3,447 (+0.5%) from 2017

Liabilities

Down

$162,254

Down $40,388 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$127,348

Down $59,981 (-32%) from 2017

Expenses

Down

$123,901

Down $28,928 (-19%) from 2017

Net Income

Down

$3,447

Down $31,053 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$888,315
Liabilities$162,254
Net Assets$726,061
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$127,348
Expenses$123,901
Net Income$3,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$127,348
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$756,672$688,962▼ $67,710
Cash and Non-Interest-Bearing Accounts$159,116$189,754▲ $30,638
Accounts Receivable$9,364$9,495▲ $131
Savings and Temporary Cash Investments$104$104→ $0
Total Assets$925,256$888,315▼ $36,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,011$156,850▼ $39,161
Accounts Payable and Accrued Expenses$6,631$5,404▼ $1,227
Total Liabilities$202,642$162,254▼ $40,388
Net Assets / Fund Balance
Unrestricted Net Assets$722,614$726,061▲ $3,447
Total Net Assets Fund Balance$722,614$726,061▲ $3,447
Total Liabilities and Net Assets / Fund Balance$925,256$888,315▼ $36,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,184$475,284$780,468
Other Land Buildings$383,778$99,882$483,660
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James ZaksheskyChairman
Thomas HeinCo-chairman
Marie WozniakBoard Secret
Michael SmithTrustee
Laura IdalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,299
Program Service Revenue
$120,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,299
Change in Net Assets
$3,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,348
Total Revenue per Audited Statements
$127,348
Total Revenue per Form 990
$127,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,494
Salaries, Compensation, and Employee Benefits$20,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,710--$67,710
Other Salaries and Wages$15,836$2,160-$17,996
Insurance$10,296--$10,296
Occupancy$5,555--$5,555
Interest$4,857--$4,857
Pension Plan Contributions$2,102--$2,102
All Other Expenses$1,531--$1,531
Fees for Services Accounting-$1,181-$1,181
Other Expenses$857--$857
Office Expenses-$805-$805
Information Technology$669--$669
Payroll Taxes$272$37-$309
Total Functional Expenses$119,718$4,183$0$123,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,901
Total Expenses per Audited Statements$123,901
Total Expenses per Form 990$123,901
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
2018-07-02
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
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, 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 Appendix340 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.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,315
Liabilities
$162,254
Net assets
$726,061
Revenue
$127,348
Expenses
$123,901
Net income
$3,447
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
2018Detailed filing. Detailed filing data is available for this year.$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
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