Civic Intelligence

Batavia Volunteer Fire Dept

990 • Fiscal year 2013 • EIN 39-1172420

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
W7094 Firehouse Rd Rt 1Adell, WI 53001

(262) 305-2575

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$509,314

Up $36,021 (+7.6%) from 2012

Net Assets

Down

$401,392

Down $48,147 (-11%) from 2012

Liabilities

Up

$107,922

Up $84,168 (+354%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$57,296

Down $259,864 (-82%) from 2012

Expenses

Down

$105,443

Down $4,146 (-3.8%) from 2012

Net Income

Down

-$48,147

Down $255,718 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $229,817Liabilities 2010: $02010Assets 2011: $241,968Net Assets 2011: $241,9682011Assets 2012: $473,293Liabilities 2012: $23,754Net Assets 2012: $449,5392012Assets 2013: $509,314Liabilities 2013: $107,922Net Assets 2013: $401,3922013Assets 2014: $388,343Liabilities 2014: $15,898Net Assets 2014: $372,4452014Assets 2015: $313,489Liabilities 2015: $0Net Assets 2015: $313,4892015Assets 2016: $261,146Liabilities 2016: $0Net Assets 2016: $261,1462016Assets 2017: $214,070Liabilities 2017: $0Net Assets 2017: $214,0702017Assets 2018: $120,479Liabilities 2018: $0Net Assets 2018: $120,4792018

Highlighted filing

2013

Assets$509,314
Liabilities$107,922
Net Assets$401,392
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $49,141Expenses 2010: $59,431Net Income 2010: -$10,2902010Revenue 2011: $72,504Expenses 2011: $60,353Net Income 2011: $12,1512011Revenue 2012: $317,160Expenses 2012: $109,589Net Income 2012: $207,5712012Revenue 2013: $57,296Expenses 2013: $105,443Net Income 2013: -$48,1472013Revenue 2014: $71,361Expenses 2014: $100,308Net Income 2014: -$28,9472014Revenue 2015: $56,196Expenses 2015: $115,152Net Income 2015: -$58,9562015Revenue 2016: $46,741Expenses 2016: $99,084Net Income 2016: -$52,3432016Revenue 2017: $40,349Expenses 2017: $87,425Net Income 2017: -$47,0762017Revenue 2018: $655Expenses 2018: $94,246Net Income 2018: -$93,5912018

Highlighted filing

2013

Revenue$57,296
Expenses$105,443
Net Income-$48,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$71,159
Mission and Program Overview

Mission

Provide fire protection and ems services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,480$350,226▼ $68,254
Savings and Temporary Cash Investments$20,361$123,888▲ $103,527
Cash and Non-Interest-Bearing Accounts$34,452$35,200▲ $748
Total Assets$473,293$509,314▲ $36,021
Liabilities
Other Liabilities$23,754$107,922▲ $84,168
Total Liabilities$23,754$107,922▲ $84,168
Net Assets / Fund Balance
Unrestricted Net Assets$449,539$401,392▼ $48,147
Total Net Assets Fund Balance$449,539$401,392▼ $48,147
Total Liabilities and Net Assets / Fund Balance$473,293$509,314▲ $36,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$305,226$255,517$560,743
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
James SprostyPresident
Angie JasinskiDirector
Joe JasinskiDirector
Lauren PlatfootDirector
Lloyd MerkelDirector
Rick PlatfootDirector
Dean DolenceSecretary
Tracey LawrenzTreasurer
Bernie BaldwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,313
Program Service Revenue
$45,014
Investment Income
$219
Other Revenue
$6,750
All Other Contributions
$4,540
Change in Net Assets
$-48,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,443
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,426--$70,426
All Other Expenses$2,299$3,479$140$5,918
Other Expenses$3,938--$3,938
Occupancy-$2,571-$2,571
Office Expenses-$2,294-$2,294
Interest$1,764--$1,764
Fees for Services Accounting-$779-$779
Total Functional Expenses$96,180$9,123$140$105,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,095
Gaming Direct Expenses$12,667
Fundraising Gross Income$4,467
Fundraising Direct Expenses$1,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defferred Replacement$87,603
Pumper Loan$20,319
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-1172420
Phone
2623052575

Signing Officer

Name
James Sprosty
Title
President
Phone
2623052575
Signed
2014-08-12

Organization Details

Principal Officer
James Sprosty
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Preparer
Troy Hanson
Phone
2623342341
Raw XML Appendix351 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10N1505 HWY 28
IRS990/USAddress/City0ADELL
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPROSTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623052575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BATAVIA FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BATA
ReturnHeader/Filer/EIN0391172420
ReturnHeader/Filer/PhoneNum02623052575
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ReturnHeader/Filer/USAddress/City0ADELL
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HANSON
ReturnHeader/ReturnTs02014-08-13T16:31:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,314
Liabilities
$107,922
Net assets
$401,392
Revenue
$57,296
Expenses
$105,443
Net income
-$48,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.00$1.20$0.01$0.94$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.40$0.87$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.47$0.99$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.56$1.15$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.16$3.72$0.71$1.00$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.09$1.08$4.01$0.57$1.05$0.48
2012Summary only. Only limited summary data is available for this year.$4.73$0.24$4.50$3.17$1.10$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.73$0.60$0.12
2010Summary only. Only limited summary data is available for this year.$2.30$0.00$0.49$0.59$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $500k-$1M nonprofits