Civic Intelligence

Deforest Area Fire Ems Department

990EZ • Fiscal year 2020 • EIN 38-3904927

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-344%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,705

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

Net Assets

Down

$14,705

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

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

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

Operations Trend

Revenue Growth25th 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

2020

Revenue$2,103
Expenses$9,330
Net Income-$7,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,103
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-$6,381
TO PROVIDE SERVICE/SUPPORT FOR THE DEFOREST AREA FIRE AND EMS DEPARTMENT--
Compensation and Service Providers
Top Officer Pay76th 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
2021-06-04
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 supplies 2,485 rent 124 training 335 meetings 31 donations 1,500 non-investment depreciation 4,515 total 8,990”

Form 990-ez, Part II, Line 24

“23,431 25,963 less accumulated depreciation 17,701 22,216 total 5,730 3,747”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETH KREY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SAMANTHA KOGA
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE MCHUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARB ATKINSON
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/BOYAmt016202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014705
IRS990EZ/GrossReceiptsAmt02103
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014705
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/BOYAmt05730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03747
IRS990EZ/OtherExpensesTotalAmt08990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT/SERVICE FOR THE DEFOREST AREA FIRE AND EMS DEPARTMENT
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/ProgramServiceExpensesAmt06381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09330
IRS990EZ/TotalProgramServiceExpensesAmt06381
IRS990EZ/TotalRevenueAmt02103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt043244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043244
IRS990ScheduleA/TotalSupportAmt043252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,485 RENT 124 TRAINING 335 MEETINGS 31 DONATIONS 1,500 NON-INVESTMENT DEPRECIATION 4,515 TOTAL 8,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,431 25,963 LESS ACCUMULATED DEPRECIATION 17,701 22,216 TOTAL 5,730 3,747
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088467733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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/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/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02021-06-04T12:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCHUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2020Detailed filing. Detailed filing data is available for this year.$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