Civic Intelligence

Batavia Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 39-1172420

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$261,146

Down $52,343 (-17%) from 2015

Net Assets

Down

$261,146

Down $52,343 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$46,741

Down $9,455 (-17%) from 2015

Expenses

Down

$99,084

Down $16,068 (-14%) from 2015

Net Income

Up

-$52,343

Up $6,613 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$261,146
Liabilities$0
Net Assets$261,146
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$46,741
Expenses$99,084
Net Income-$52,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$59,723
Mission and Program Overview

Mission

Provide fire protection and ems services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,465$191,230▼ $47,235
Cash and Non-Interest-Bearing Accounts$58,926$52,083▼ $6,843
Savings and Temporary Cash Investments$16,098$17,833▲ $1,735
Total Assets$313,489$261,146▼ $52,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,489$261,146▼ $52,343
Total Net Assets Fund Balance$313,489$261,146▼ $52,343
Total Liabilities and Net Assets / Fund Balance$313,489$261,146▼ $52,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,230$457,974$604,204
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dan WatsonPresident
Lloyd MerkelDirector
Becky KuehmichelTrustee
Devan ThomasTrustee
Dean DolenceSecretary
Tracy LawrenzTreasurer
Rick PlatfootVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374
Program Service Revenue
$40,531
Investment Income
$22
Other Revenue
$2,814
All Other Contributions
$3,374
Change in Net Assets
$-52,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,716--$60,716
Insurance$8,328--$8,328
All Other Expenses$2,079$4,051-$6,130
Occupancy-$2,847-$2,847
Office Expenses-$1,958-$1,958
Other Expenses$1,498--$1,498
Fees for Services Accounting-$775-$775
Information Technology-$212-$212
Total Functional Expenses$89,241$9,843$0$99,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,744
Gaming Direct Expenses$12,982
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

“Treasurer reviews information before providing to accountant. He then reviews and signs before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
Tracy Lawrenz
Title
Treasurer
Phone
9209944396
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lawrenz
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Troy Hanson
Phone
2623342341
Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION AND EMS SERVICES
IRS990/AllOtherContributionsAmt03374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02079
IRS990/AllOtherExpensesGrp/TotalAmt06130
IRS990/BooksInCareOfDetail/PersonNm0TRACY LAWRENZ
IRS990/BooksInCareOfDetail/PhoneNum09208383133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W7094 FIREHOUSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058926
IRS990/CashNonInterestBearingGrp/EOYAmt052083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt099084
IRS990/CYOtherRevenueAmt02814
IRS990/CYProgramServiceRevenueAmt040531
IRS990/CYRevenuesLessExpensesAmt0-52343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060716
IRS990/DepreciationDepletionGrp/TotalAmt060716
IRS990/Desc0ALL VOLUNTEER FIREFIGHTING SERVICE WHICH PROTECTS TOWNS, FIGHTS FIRES, AND PROVIDES FIRST RESPONDER SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD MERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEVAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN DOLENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY LAWRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY KUEHMICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK PLATFOOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012982
IRS990/GamingGrossIncomeAmt015744
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212
IRS990/InformationTechnologyGrp/TotalAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt08328
IRS990/InsuranceGrp/TotalAmt08328
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191230
IRS990/LandBldgEquipCostOrOtherBssAmt0649204
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND EMS SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313489
IRS990/NetAssetsOrFundBalancesEOYAmt0261146
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02762
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02847
IRS990/OccupancyGrp/TotalAmt02847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/TotalAmt01958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOOLS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08803
IRS990/OtherExpensesGrp/ProgramServicesAmt15837
IRS990/OtherExpensesGrp/ProgramServicesAmt21980
IRS990/OtherExpensesGrp/ProgramServicesAmt31498
IRS990/OtherExpensesGrp/TotalAmt08803
IRS990/OtherExpensesGrp/TotalAmt15837
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherExpensesGrp/TotalAmt31498
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052
IRS990/OtherRevenueTotalAmt052
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY LAWRENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0115152
IRS990/PYOtherRevenueAmt03880
IRS990/PYProgramServiceRevenueAmt047910
IRS990/PYRevenuesLessExpensesAmt0-58956
IRS990/PYTotalExpensesAmt0115152
IRS990/PYTotalRevenueAmt056196
IRS990/ReconcilationRevenueExpnssAmt0-52343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191230
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012982
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02762
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012982
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012982
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TRACY LAWRENZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0W7094 FIREHOUSE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ADELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053001
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS INFORMATION BEFORE PROVIDING TO ACCOUNTANT. HE THEN REVIEWS AND SIGNS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313489
IRS990/TotalAssetsEOYAmt0261146
IRS990/TotalAssetsGrp/BOYAmt0313489
IRS990/TotalAssetsGrp/EOYAmt0261146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089241
IRS990/TotalFunctionalExpensesGrp/TotalAmt099084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261146
IRS990/TotalProgramServiceExpensesAmt089241
IRS990/TotalProgramServiceRevenueAmt040531
IRS990/TotalRevenueGrp/ExclusionAmt02836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046741
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 CARROLL ST
IRS990/USAddress/CityNm0RANDOM LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053075
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LAWRENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209944396
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATAVIA FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BATA
ReturnHeader/Filer/EIN0391172420
ReturnHeader/Filer/PhoneNum02623052575
ReturnHeader/Filer/USAddress/AddressLine1Txt0W7094 FIREHOUSE RD RT 1
ReturnHeader/Filer/USAddress/CityNm0ADELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HANSON
ReturnHeader/ReturnTs02017-05-12T08:17:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,146
Liabilities
$0
Net assets
$261,146
Revenue
$46,741
Expenses
$99,084
Net income
-$52,343
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
2016Detailed filing. Detailed filing data is available for this year.$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