Civic Intelligence

Southern Door Fire Dept Inc

EIN 39-1375561 • 501(c)4 • Forestville, WI

Profile

Provide firefighting service to the public and educate the public about fire safety.

P O Box 38Forestville, WI 54213

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$1,128,291

Down $179,120 (-14%) from 2022

Liabilities

Down

$298,972

Down $210,282 (-41%) from 2022

Net Assets

Up

$829,319

Up $31,162 (+3.9%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Up

$451,791

Up $56,236 (+14%) from 2022

Expenses

Down

$420,629

Down $3,842 (-0.9%) from 2022

Net Income

Up

$31,162

Up $60,078 (+208%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $867,171Liabilities 2010: $2,407Net Assets 2010: $864,7642010Assets 2011: $740,327Liabilities 2011: $5,317Net Assets 2011: $735,0102011Assets 2012: $605,314Liabilities 2012: $25,456Net Assets 2012: $579,8582012Assets 2013: $570,744Liabilities 2013: $182Net Assets 2013: $570,5622013Assets 2014: $500,046Liabilities 2014: $794Net Assets 2014: $499,2522014Assets 2015: $581,368Liabilities 2015: -$3,214Net Assets 2015: $584,5822015Assets 2016: $660,688Liabilities 2016: $31Net Assets 2016: $660,6572016Assets 2017: $750,970Liabilities 2017: -$845Net Assets 2017: $751,8152017Assets 2018: $734,900Liabilities 2018: $758Net Assets 2018: $734,1422018Assets 2019: $730,738Liabilities 2019: $1,005Net Assets 2019: $729,7332019Assets 2020: $779,174Liabilities 2020: $189Net Assets 2020: $778,9852020Assets 2021: $827,073Liabilities 2021: $0Net Assets 2021: $827,0732021Assets 2022: $1,307,411Liabilities 2022: $509,254Net Assets 2022: $798,1572022Assets 2023: $1,128,291Liabilities 2023: $298,972Net Assets 2023: $829,3192023

Latest loaded filing

2023

Assets$1,128,291
Liabilities$298,972
Net Assets$829,319
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $375,3662010Expenses 2011: $408,5612011Revenue 2012: $267,779Expenses 2012: $422,931Net Income 2012: -$155,1522012Revenue 2013: $332,959Expenses 2013: $342,255Net Income 2013: -$9,2962013Revenue 2014: $239,998Expenses 2014: $311,308Net Income 2014: -$71,3102014Revenue 2015: $421,080Expenses 2015: $335,750Net Income 2015: $85,3302015Revenue 2016: $398,303Expenses 2016: $322,228Net Income 2016: $76,0752016Revenue 2017: $468,570Expenses 2017: $377,412Net Income 2017: $91,1582017Revenue 2018: $302,300Expenses 2018: $319,973Net Income 2018: -$17,6732018Revenue 2019: $325,417Expenses 2019: $329,826Net Income 2019: -$4,4092019Revenue 2020: $333,883Expenses 2020: $284,631Net Income 2020: $49,2522020Revenue 2021: $333,171Expenses 2021: $285,083Net Income 2021: $48,0882021Revenue 2022: $395,555Expenses 2022: $424,471Net Income 2022: -$28,9162022Revenue 2023: $451,791Expenses 2023: $420,629Net Income 2023: $31,1622023

Latest loaded filing

2023

Revenue$451,791
Expenses$420,629
Net Income$31,162
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.30$0.83$0.45$0.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.51$0.80$0.40$0.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.33$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.33$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.33$0.33$0.00
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.30$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.32$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.42$0.34$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.24$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.33$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.27$0.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$451,791
Mission and Program Overview

Mission

Provide fire protection and fire prevention education

Provide firefighting service to the public and educate the public about fire safety in rural door county, wi

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$798,157$829,319▲ $31,162
Land, Buildings, and Equipment, Net$785,928$645,568▼ $140,360
Savings and Temporary Cash Investments$417,927$433,874▲ $15,947
Cash and Non-Interest-Bearing Accounts$103,556$48,849▼ $54,707
Total Assets$1,307,411$1,128,291▼ $179,120
Liabilities
Unsecured Notes Loans Payable$506,512$298,972▼ $207,540
Accounts Payable and Accrued Expenses$2,742--
Total Liabilities$509,254$298,972▼ $210,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,157$829,319▲ $31,162
Total Liabilities and Net Assets / Fund Balance$1,307,411$1,128,291▼ $179,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,190,722$2,190,722
Other Land Buildings$627,161$403,147$1,030,308
Buildings$18,407$266,224$284,631
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Loren UeckerPresident
Patrick OlsonDirector
Terry McnultyDirector
William KruegerDirector
Chuck SchleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,791
Program Service Revenue
$0
Investment Income
$5,000
Other Revenue
$0
All Other Contributions
$8,727
Change in Net Assets
$31,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,954
Salaries, Compensation, and Employee Benefits$104,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,360--$140,360
Fees for Services Other$89,467--$89,467
Other Salaries and Wages$80,688--$80,688
Occupancy$22,614--$22,614
Insurance$20,711--$20,711
Pension Plan Contributions$15,675--$15,675
Interest$13,444--$13,444
Conferences and Meetings$11,762--$11,762
Fees for Services Accounting$6,275--$6,275
Office Expenses$5,061--$5,061
Fees for Services Management$4,942--$4,942
Payroll Taxes$4,942--$4,942
Other Employee Benefits$3,370--$3,370
Advertising$1,318--$1,318
Total Functional Expenses$420,629$0$0$420,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Cpa & treasurer review. Board provided a copy to review”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by 9 member board”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by 9 member board”

Form 990, Page 6, Part VI, Line 19

“Published annual meeting. Monthly meetings are open to the public. Notices posted in the townships.”

Filing and Contact Details

Filer

Filer Name
Southern Door Fire Department Inc
EIN
39-1375561
Phone
9204937383
Address
P O BOX 38, FORESTVILLE, WI 54213
Doing Business As
Southern Door Fire Department Inc

Signing Officer

Name
Chuck Schley
Title
Treasurer
Phone
9204937383
Signed
2023-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Uecker
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Locascio & Company
Address
233 BREEZY ACRES RD, LUXEMBURG, WI 54217
Preparer
Guy J Locascio CPA
Phone
9203661464
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide firefighting service to the public and educate the public about fire safety in rural door county, wi”

Form 990, Page 2, Part III, Line 4D

“Fire protection for communities”

Form 990, Part IX, Line 11G

“Fire inspections 5,118 0 0 equipment & small tools 7,240 0 0 vehicle repairs 29,627 0 0 equipment repairs 13,298 0 0 gas & oil 6,246 0 0 legal fees 3,258 0 0 turnout gear/uniforms 15,128 0 0 water / ice rescue 1,272 0 0 pagers & radio 7,019 0 0 1st responders supplies 1,261 0 0 total 89,467 0 0”

Raw XML Appendix300 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/AccountsPayableAccrExpnssGrp/BOYAmt02742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIREFIGHTING SERVICE TO THE PUBLIC AND EDUCATE THE PUBLIC ABOUT FIRE SAFETY IN RURAL DOOR COUNTY, WI
IRS990/AdvertisingGrp/ProgramServicesAmt01318
IRS990/AdvertisingGrp/TotalAmt01318
IRS990/AllOtherContributionsAmt08727
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHUCK SCHLEY
IRS990/BooksInCareOfDetail/PhoneNum09204931945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORESTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054213
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103556
IRS990/CashNonInterestBearingGrp/EOYAmt048849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011762
IRS990/ConferencesMeetingsGrp/TotalAmt011762
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05000
IRS990/CYOtherExpensesAmt0315954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031162
IRS990/CYSalariesCompEmpBnftPaidAmt0104675
IRS990/CYTotalExpensesAmt0420629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140360
IRS990/DepreciationDepletionGrp/TotalAmt0140360
IRS990/Desc0FIRE PREVENTION EDUCATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTHERN DOOR FIRE DEPARTMENT INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06275
IRS990/FeesForServicesAccountingGrp/TotalAmt06275
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04942
IRS990/FeesForServicesManagementGrp/TotalAmt04942
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089467
IRS990/FeesForServicesOtherGrp/TotalAmt089467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/PersonNm0CHUCK SCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREN UECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MCNULTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0438064
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0451791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020711
IRS990/InsuranceGrp/TotalAmt020711
IRS990/InterestGrp/ProgramServicesAmt013444
IRS990/InterestGrp/TotalAmt013444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02860093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645568
IRS990/LandBldgEquipCostOrOtherBssAmt03505661
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND FIRE PREVENTION EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0798157
IRS990/NetAssetsOrFundBalancesEOYAmt0829319
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022614
IRS990/OccupancyGrp/TotalAmt022614
IRS990/OfficeExpensesGrp/ProgramServicesAmt05061
IRS990/OfficeExpensesGrp/TotalAmt05061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080688
IRS990/OtherSalariesAndWagesGrp/TotalAmt080688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04942
IRS990/PayrollTaxesGrp/TotalAmt04942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015675
IRS990/PensionPlanContributionsGrp/TotalAmt015675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOREN UECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRE PROTECTION FOR COMMUNITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0420629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0317557
IRS990/PYRevenuesLessExpensesAmt0-28916
IRS990/PYSalariesCompEmpBnftPaidAmt0106914
IRS990/PYTotalExpensesAmt0424471
IRS990/PYTotalRevenueAmt0395555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0798157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0829319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02190722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02190722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01030308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIREFIGHTING SERVICE TO THE PUBLIC AND EDUCATE THE PUBLIC ABOUT FIRE SAFETY IN RURAL DOOR COUNTY, WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE PROTECTION FOR COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA & TREASURER REVIEW. BOARD PROVIDED A COPY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY 9 MEMBER BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY 9 MEMBER BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLISHED ANNUAL MEETING. MONTHLY MEETINGS ARE OPEN TO THE PUBLIC. NOTICES POSTED IN THE TOWNSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE INSPECTIONS 5,118 0 0 EQUIPMENT & SMALL TOOLS 7,240 0 0 VEHICLE REPAIRS 29,627 0 0 EQUIPMENT REPAIRS 13,298 0 0 GAS & OIL 6,246 0 0 LEGAL FEES 3,258 0 0 TURNOUT GEAR/UNIFORMS 15,128 0 0 WATER / ICE RESCUE 1,272 0 0 PAGERS & RADIO 7,019 0 0 1ST RESPONDERS SUPPLIES 1,261 0 0 TOTAL 89,467 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01307411
IRS990/TotalAssetsEOYAmt01128291
IRS990/TotalAssetsGrp/BOYAmt01307411
IRS990/TotalAssetsGrp/EOYAmt01128291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446791
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509254
IRS990/TotalLiabilitiesEOYAmt0298972
IRS990/TotalLiabilitiesGrp/BOYAmt0509254
IRS990/TotalLiabilitiesGrp/EOYAmt0298972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829319
IRS990/TotalOtherProgSrvcExpenseAmt0420629
IRS990/TotalProgramServiceExpensesAmt0420629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128291
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0506512
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0298972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07040 CTY J
IRS990/USAddress/CityNm0FORESTVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054213
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204937383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DOOR FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391375561
ReturnHeader/Filer/PhoneNum09204937383
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 38
ReturnHeader/Filer/USAddress/CityNm0FORESTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391755989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCASCIO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 BREEZY ACRES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUXEMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054217
ReturnHeader/PreparerPersonGrp/PhoneNum09203661464
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY J LOCASCIO CPA
ReturnHeader/ReturnTs02023-11-19T14:06:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLEY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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