Civic Intelligence

Deforest Area Fire Ems Department

990EZ • Fiscal year 2019 • EIN 38-3904927

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A

Refreshing map…

305 E Holum StDeforest, WI 53532

(608) 846-7733

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,934

Down $3,640 (-14%) from 2018

Net Assets

$21,934

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$3,848

Down $2,320 (-38%) from 2018

Expenses

Up

$7,490

Up $2,876 (+62%) from 2018

Net Income

Down

-$3,642

Down $5,196 (-334%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2019

Assets$21,934
Liabilities$0
Net Assets$21,934
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,848
Expenses$7,490
Net Income-$3,642
Open 2019 Filing
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 Pay77th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,934
Liabilities
$0
Net assets
$21,934
Revenue
$3,848
Expenses
$7,490
Net income
-$3,642
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