Civic Intelligence

Southern Door Fire Dept Inc.

990 • Fiscal year 2014 • EIN 39-1375561

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
PO Box 38Forestville, WI 54213-0158

(920) 856-6264

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$500,046

Down $70,698 (-12%) from 2013

Net Assets

Down

$499,252

Down $71,310 (-12%) from 2013

Liabilities

Up

$794

Up $612 (+336%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$239,998

Down $92,961 (-28%) from 2013

Expenses

Down

$311,308

Down $30,947 (-9.0%) from 2013

Net Income

Down

-$71,310

Down $62,014 (-667%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

Highlighted filing

2014

Assets$500,046
Liabilities$794
Net Assets$499,252
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2014

Revenue$239,998
Expenses$311,308
Net Income-$71,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$239,998
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,101$457,791▼ $71,310
Land, Buildings, and Equipment, Net$370,791$290,876▼ $79,915
Savings and Temporary Cash Investments$194,043$208,162▲ $14,119
Pd in Cap Srpls Land Bldg Eqp Fund$41,461$41,461→ $0
Cash and Non-Interest-Bearing Accounts$5,910$1,008▼ $4,902
Total Assets$570,744$500,046▼ $70,698
Liabilities
Accounts Payable and Accrued Expenses$182$794▲ $612
Total Liabilities$182$794▲ $612
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,562$499,252▼ $71,310
Total Liabilities and Net Assets / Fund Balance$570,744$500,046▼ $70,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,333$2,093,647$2,255,980
Buildings$128,543$605,619$734,162
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren UeckerVice PresidePT$350$350
Robert JahnkeDirectorPT$350$350
Jason TlachacTreasurerPT$325$325
Patrick OlsonDirectorPT$325$325
Jack AlecksenDirectorPT$300$300
Jc RoderPresidentPT$300$300
Dave MillerSecretaryPT$150$150
Doug WeimerPast PresidePT$150$150

Board Members and Trustees

NameTitle
John FritschlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,814
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
All Other Contributions
$239,814
Change in Net Assets
$-71,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,992
Salaries, Compensation, and Employee Benefits$95,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,505--$84,505
Other Salaries and Wages$66,392$5,795-$72,187
Occupancy-$20,000-$20,000
Insurance-$17,355-$17,355
Other Employee Benefits-$15,357-$15,357
Conferences and Meetings-$8,049-$8,049
Office Expenses-$5,893-$5,893
Travel$4,940$687-$5,627
Payroll Taxes$5,079$443-$5,522
Current Officers, Directors, Trustees, and Key Employees-$2,250-$2,250
Fees for Services Accounting-$1,134-$1,134
Fees for Services Other-$803-$803
Fees for Services Legal-$213-$213
Other Expenses$125--$125
All Other Expenses$50--$50
Total Functional Expenses$233,329$77,979$0$311,308
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
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

“Form 990 is reviewed by the treasurer before being filed.”

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

“Board determines compensation based on camparable data from other municipal fire departments.”

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

“Board determines compensation based on camparable data from other municipal fire departments.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are made available upon request. Financial statements are available up0n request and are also printed in the local newspaper.”

Filing and Contact Details

Filer

EIN
39-1375561
Phone
9208566264

Signing Officer

Name
J C Roder
Title
President
Phone
9208566264
Signed
2015-01-20

Organization Details

Principal Officer
J C Roder
Formed
1980
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
47

Preparer

Preparer
Steven C Asher CPA
Phone
9207438699
Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES COMPENSATION BASED ON CAMPARABLE DATA FROM OTHER MUNICIPAL FIRE DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION BASED ON CAMPARABLE DATA FROM OTHER MUNICIPAL FIRE DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UP0N REQUEST AND ARE ALSO PRINTED IN THE LOCAL NEWSPAPER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182
IRS990/TotalLiabilitiesEOYAmt0794
IRS990/TotalLiabilitiesGrp/BOYAmt0182
IRS990/TotalLiabilitiesGrp/EOYAmt0794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499252
IRS990/TotalProgramServiceExpensesAmt0233329
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500046
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/ProgramServicesAmt04940
IRS990/TravelGrp/TotalAmt05627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103037 CTY MM
IRS990/USAddress/City0STURGEON BAY
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054235
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J C RODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208566264
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN DOOR FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391375561
ReturnHeader/Filer/PhoneNum09208566264
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0FORESTVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0542130158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260627400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASHER & WOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 N 18TH AVE STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207438699
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C ASHER CPA
ReturnHeader/ReturnTs02015-01-29T11:12:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
$500,046
Liabilities
$794
Net assets
$499,252
Revenue
$239,998
Expenses
$311,308
Net income
-$71,310
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
2014Detailed filing. Detailed filing data is available for this year.$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