Civic Intelligence

Deforest Area Fire Ems Department

EIN 38-3904927 • 501(c)3 • Deforest, WI

Profile

To provide support/service for the deforest area fire and ems department

Refreshing map…

305 E Holum StDeforest, WI 53532

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-344%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,705

Down $7,229 (-33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$14,705

Down $7,229 (-33%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$2,103

Down $1,745 (-45%) from 2019

Expenses

Up

$9,330

Up $1,840 (+25%) from 2019

Net Income

Down

-$7,227

Down $3,585 (-98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $41,744Liabilities 2014: $3882014Assets 2015: $35,945Liabilities 2015: $4372015Assets 2016: $23,996Liabilities 2016: $02016Assets 2017: $24,021Liabilities 2017: $02017Assets 2018: $25,574Liabilities 2018: $02018Assets 2019: $21,934Liabilities 2019: $0Net Assets 2019: $21,9342019Assets 2020: $14,705Liabilities 2020: $0Net Assets 2020: $14,7052020

Highlighted filing

2020

Assets$14,705
Liabilities$0
Net Assets$14,705
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $26,827Expenses 2014: $29,363Net Income 2014: -$2,5362014Revenue 2015: $16,438Expenses 2015: $22,286Net Income 2015: -$5,8482015Revenue 2016: $13,414Expenses 2016: $24,926Net Income 2016: -$11,5122016Revenue 2017: $32,511Expenses 2017: $32,486Net Income 2017: $252017Revenue 2018: $6,168Expenses 2018: $4,614Net Income 2018: $1,5542018Revenue 2019: $3,848Expenses 2019: $7,490Net Income 2019: -$3,6422019Revenue 2020: $2,103Expenses 2020: $9,330Net Income 2020: -$7,2272020

Highlighted filing

2020

Revenue$2,103
Expenses$9,330
Net Income-$7,227
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,705
Liabilities
$0
Net assets
$14,705
Revenue
$2,103
Expenses
$9,330
Net income
-$7,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$2.10$9.33$7.23
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$3.85$7.49$3.64
2018Summary only. Only limited summary data is available for this year.$25.6$0.00$6.17$4.61$1.55
2017Summary only. Only limited summary data is available for this year.$24.0$0.00$32.5$32.5$0.03
2016Summary only. Only limited summary data is available for this year.$24.0$0.00$13.4$24.9$11.5
2015Summary only. Only limited summary data is available for this year.$35.9$0.44$16.4$22.3$5.85
2014Summary only. Only limited summary data is available for this year.$41.7$0.39$26.8$29.4$2.54
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$3,848
Mission and Program Overview

Mission

To provide support/service for the deforest area fire and ems department

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICE/SUPPORT FOR THE DEFOREST AREA FIRE AND EMS DEPARTMENT-$5,925
TO PROVIDE SERVICE/SUPPORT FOR THE DEFOREST AREA FIRE AND EMS DEPARTMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH KREYPresident-$0--
SAMANTHA KOGAVice Preside-$0--
JULIE MCHUGHTreasurer-$0--
BARB ATKINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deforest Area Fire Ems Department
EIN
38-3904927
Phone
6088467733
Address
305 E HOLUM ST, DEFOREST, WI 53532

Signing Officer

Name
Julie Mchugh
Title
Treasurer
Phone
6088467733
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
523 W NORTH STREET, DEFOREST, WI 53532
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses event food 28 fundraising expenses 793 supplies 54 rent 365 training 1,206 xmas party 2,771 non-investment depreciation 1,948 total 7,165”

Form 990-ez, Part II, Line 24

“21,286 23,431 less accumulated depreciation 15,752 17,701 total 5,534 5,730”

Form 990-ez, Part III, Line 31

“To provide service/support for the deforest area fire and ems department”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE MCHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06088467733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 RIVERVIEW CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021934
IRS990EZ/GrossReceiptsAmt03848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH KREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA KOGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05730
IRS990EZ/OtherExpensesTotalAmt07165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT/SERVICE FOR THE DEFOREST AREA FIRE AND EMS DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt02626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICE/SUPPORT FOR THE DEFOREST AREA FIRE AND EMS DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SERVICE/SUPPORT FOR THE DEFOREST AREA FIRE AND EMS DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07490
IRS990EZ/TotalProgramServiceExpensesAmt05925
IRS990EZ/TotalRevenueAmt03848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt043469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043469
IRS990ScheduleA/TotalSupportAmt044107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT FOOD 28 FUNDRAISING EXPENSES 793 SUPPLIES 54 RENT 365 TRAINING 1,206 XMAS PARTY 2,771 NON-INVESTMENT DEPRECIATION 1,948 TOTAL 7,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121,286 23,431 LESS ACCUMULATED DEPRECIATION 15,752 17,701 TOTAL 5,534 5,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SERVICE/SUPPORT FOR THE DEFOREST AREA FIRE AND EMS DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088467733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFOREST AREA FIRE EMS DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DEFO
ReturnHeader/Filer/EIN0383904927
ReturnHeader/Filer/PhoneNum06088467733
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 E HOLUM ST
ReturnHeader/Filer/USAddress/CityNm0DEFOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01846C27048A8848F6BF5AB66424B062B3E7A416D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01846C27048A8848F6BF5AB66424B062B3E7A416D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.137.206
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 W NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053532
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02020-06-24T14:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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