Civic Intelligence

Pike Lake Chain Firefighters Inc.

990EZ • Fiscal year 2012 • EIN 39-1341663

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

N15159 Thorofare Road54552
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$110,297

Up $22,642 (+26%) from 2011

Net Assets

Up

$110,297

Up $22,642 (+26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$25,852

No earlier filing loaded for comparison.

Expenses

Down

$3,210

Down $10,957 (-77%) from 2011

Net Income

$22,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $87,655Liabilities 2011: $0Net Assets 2011: $87,6552011Assets 2012: $110,297Net Assets 2012: $110,2972012Assets 2013: $137,137Liabilities 2013: $0Net Assets 2013: $137,1372013Assets 2014: $158,228Liabilities 2014: $02014Assets 2018: $263,713Liabilities 2018: $02018Assets 2020: $249,948Liabilities 2020: $02020Assets 2021: $306,453Liabilities 2021: $0Net Assets 2021: $306,4532021Assets 2022: $352,924Liabilities 2022: $0Net Assets 2022: $352,9242022Assets 2023: $394,473Liabilities 2023: $0Net Assets 2023: $394,4732023Assets 2024: $432,664Liabilities 2024: $0Net Assets 2024: $432,6642024

Highlighted filing

2012

Assets$110,297
Liabilities-
Net Assets$110,297

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $14,1672011Revenue 2012: $25,852Expenses 2012: $3,210Net Income 2012: $22,6422012Revenue 2013: $28,633Expenses 2013: $1,793Net Income 2013: $26,8402013Revenue 2014: $27,699Expenses 2014: $6,610Net Income 2014: $21,0892014Revenue 2018: $50,226Expenses 2018: $4,095Net Income 2018: $46,1312018Revenue 2020: $24,955Expenses 2020: $81,836Net Income 2020: -$56,8812020Revenue 2021: $62,126Expenses 2021: $5,621Net Income 2021: $56,5052021Revenue 2022: $46,471Expenses 2022: $0Net Income 2022: $46,4712022Revenue 2023: $42,282Expenses 2023: $733Net Income 2023: $41,5492023Revenue 2024: $56,037Expenses 2024: $17,846Net Income 2024: $38,1912024

Highlighted filing

2012

Revenue$25,852
Expenses$3,210
Net Income$22,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education in Firefighting

Filing and Contact Details

Filer

EIN
39-1341663
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087655
IRS990EZ/CashSavingsAndInvestments/EOY0110297
IRS990EZ/ContributionsGiftsGrantsEtc0962
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear022642
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome038456
IRS990EZ/GrossReceipts039682
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0264
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087655
IRS990EZ/NetAssetsOrFundBalancesBOY087655
IRS990EZ/NetAssetsOrFundBalances/EOY0110297
IRS990EZ/NetAssetsOrFundBalancesEOY0110297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Steeno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Loewe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jean Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Flagstad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Presi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education in Firefighting
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide education in fire prevention and fire fighting techniques to protect habitat and property in Pike Lake Chain locale
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013830
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013830
IRS990EZ/SpecialEventsNetIncomeLoss024626
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N15159 Thorofare Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054552
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Flagstad
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157621894
IRS990EZ/TotalAssets/BOY087655
IRS990EZ/TotalAssets/EOY0110297
IRS990EZ/TotalExpenses03210
IRS990EZ/TotalProgramServiceExpenses013830
IRS990EZ/TotalRevenue025852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02105
IRS990ScheduleA/GrossInvestmentIncome170/Total04095
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61280
IRS990ScheduleA/PublicSupportTotal170010321
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0591
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0810
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02161
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05797
IRS990ScheduleA/Total170/Total010321
IRS990ScheduleA/TotalSupport014416
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent101900
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01900
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013830
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038456
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038456
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038456
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038456
IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Day
IRS990ScheduleG/EventsInformation/NetIncomeSummary024626
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102451
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02451
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101154
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01154
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies 156
IRS990ScheduleO/GeneralExplanation/Explanation1Fire Equipment 1529
IRS990ScheduleO/GeneralExplanation/Explanation2EMS Equipment Fund 1036
IRS990ScheduleO/GeneralExplanation/Explanation3Memorials and Donations 150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391341663
ReturnHeader/Filer/Name/BusinessNameLine10Pike Lake Chain Firefighters Inc
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/Phone07157621894
ReturnHeader/Filer/USAddress/AddressLine10N15159 Thorofare Road
ReturnHeader/Filer/USAddress/City0PARK FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054552
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Susan Flagstad
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0392010850
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B&S Inc DBA Northwoods Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N14040 Linden Ave PO Box 242
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FIFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054524
ReturnHeader/Preparer/Name0Jessica Loewe
ReturnHeader/Preparer/Phone07157622663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T10:59:59-05:00

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