Civic Intelligence

Posen Area Fire and Rescue

990 • Fiscal year 2020 • EIN 38-3214905

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 12, 2020

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$820,306

Down $33,643 (-3.9%) from 2019

Net Assets

Up

$741,737

Up $10,005 (+1.4%) from 2019

Liabilities

Down

$78,569

Down $43,648 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$133,825

Up $3,154 (+2.4%) from 2019

Expenses

Down

$123,820

Down $1,180 (-0.9%) from 2019

Net Income

Up

$10,005

Up $4,334 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$820,306
Liabilities$78,569
Net Assets$741,737
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$133,825
Expenses$123,820
Net Income$10,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 12, 2020
Return Version
2019v5.0
Gross Receipts
$133,825
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$633,556$574,458▼ $59,098
Cash and Non-Interest-Bearing Accounts$210,106$235,638▲ $25,532
Accounts Receivable$10,183$10,106▼ $77
Savings and Temporary Cash Investments$104$104→ $0
Total Assets$853,949$820,306▼ $33,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,567$75,130▼ $41,437
Accounts Payable and Accrued Expenses$5,650$3,439▼ $2,211
Total Liabilities$122,217$78,569▼ $43,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,732$741,737▲ $10,005
Total Net Assets Fund Balance$731,732$741,737▲ $10,005
Total Liabilities and Net Assets / Fund Balance$853,949$820,306▼ $33,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,173$513,593$744,766
Other Land Buildings$343,285$162,046$505,331
Compensation and Service Providers
Top Officer Pay51st 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
$2,154
Program Service Revenue
$123,941
Investment Income
$0
Other Revenue
$7,730
All Other Contributions
$2,154
Change in Net Assets
$10,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,825
Total Revenue per Audited Statements
$133,825
Total Revenue per Form 990
$133,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,642
Salaries, Compensation, and Employee Benefits$18,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,262--$68,262
Other Salaries and Wages$13,162$1,795-$14,957
Insurance$10,503--$10,503
Occupancy$8,634--$8,634
Interest$2,875--$2,875
Office Expenses-$2,271-$2,271
Pension Plan Contributions$1,878--$1,878
Payroll Taxes$1,182$161-$1,343
Fees for Services Accounting-$1,330-$1,330
Other Expenses$1,190--$1,190
Information Technology$1,108--$1,108
All Other Expenses$766--$766
Total Functional Expenses$118,263$5,557$0$123,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,820
Total Expenses per Audited Statements$123,820
Total Expenses per Form 990$123,820
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
2020-09-12
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
21
Volunteers
24

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra 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.”

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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/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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0820306
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123820
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ReturnHeader/ReturnTs02020-09-18T15:15:35-05:00
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ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,306
Liabilities
$78,569
Net assets
$741,737
Revenue
$133,825
Expenses
$123,820
Net income
$10,005
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
2020Detailed filing. Detailed filing data is available for this year.$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
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