Civic Intelligence

Batavia Volunteer Fire Dept

990 • Fiscal year 2014 • EIN 39-1172420

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

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

0.04x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$388,343

Down $120,971 (-24%) from 2013

Net Assets

Down

$372,445

Down $28,947 (-7.2%) from 2013

Liabilities

Down

$15,898

Down $92,024 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$71,361

Up $14,065 (+25%) from 2013

Expenses

Down

$100,308

Down $5,135 (-4.9%) from 2013

Net Income

Up

-$28,947

Up $19,200 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$388,343
Liabilities$15,898
Net Assets$372,445
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$71,361
Expenses$100,308
Net Income-$28,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$87,924
Mission and Program Overview

Mission

Provide fire protection and ems services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,226$310,205▼ $40,021
Cash and Non-Interest-Bearing Accounts$35,200$44,288▲ $9,088
Savings and Temporary Cash Investments$123,888$33,850▼ $90,038
Total Assets$509,314$388,343▼ $120,971
Liabilities
Other Liabilities$107,922$15,898▼ $92,024
Total Liabilities$107,922$15,898▼ $92,024
Net Assets / Fund Balance
Unrestricted Net Assets$401,392$372,445▼ $28,947
Total Net Assets Fund Balance$401,392$372,445▼ $28,947
Total Liabilities and Net Assets / Fund Balance$509,314$388,343▼ $120,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,205$325,518$590,723
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,919
Program Service Revenue
$49,088
Investment Income
$1,443
Other Revenue
$10,911
All Other Contributions
$1,833
Change in Net Assets
$-28,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,308
Total Fundraising Expense$151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,001--$70,001
All Other Expenses$3,364$1,188$151$4,703
Occupancy-$4,398-$4,398
Other Expenses$1,988--$1,988
Office Expenses-$1,504-$1,504
Interest$905--$905
Fees for Services Accounting-$784-$784
Total Functional Expenses$92,283$7,874$151$100,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,215
Gaming Direct Expenses$14,878
Fundraising Gross Income$5,382
Fundraising Direct Expenses$1,685
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
Pumper Loan$15,898
Defferred Replacement-
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

Filer Name
Batavia Fire Department
EIN
39-1172420
Phone
2623052575
Address
W7094 FIREHOUSE RD RT 1, ADELL, WI 53001

Signing Officer

Name
James Sprosty
Title
President
Phone
2623052575
Signed
2015-08-04

Organization Details

Principal Officer
James Sprosty
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
44

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Troy Hanson
Phone
2623342341
Raw XML Appendix346 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/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPROSTY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATAVIA FIRE DEPARTMENT
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,343
Liabilities
$15,898
Net assets
$372,445
Revenue
$71,361
Expenses
$100,308
Net income
-$28,947
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
2014Detailed filing. Detailed filing data is available for this year.$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