Civic Intelligence

Southern Door Fire Dept Inc.

990 • Fiscal year 2016 • EIN 39-1375561

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
PO Box 38Forestville, WI 54213-0038

(920) 493-7383

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$660,688

Up $79,320 (+14%) from 2015

Net Assets

Up

$660,657

Up $76,075 (+13%) from 2015

Liabilities

Up

$31

Up $3,245 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Down

$398,303

Down $22,777 (-5.4%) from 2015

Expenses

Down

$322,228

Down $13,522 (-4.0%) from 2015

Net Income

Down

$76,075

Down $9,255 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$660,688
Liabilities$31
Net Assets$660,657
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$398,303
Expenses$322,228
Net Income$76,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$398,303
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$543,121$619,196▲ $76,075
Savings and Temporary Cash Investments$339,462$471,272▲ $131,810
Land, Buildings, and Equipment, Net$228,718$167,454▼ $61,264
Pd in Cap Srpls Land Bldg Eqp Fund$41,461$41,461→ $0
Cash and Non-Interest-Bearing Accounts$13,188$20,617▲ $7,429
Prepaid Expenses and Deferred Charges-$1,345-
Total Assets$581,368$660,688▲ $79,320
Liabilities
Accounts Payable and Accrued Expenses$-3,214$31▲ $3,245
Total Liabilities$-3,214$31▲ $3,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,582$660,657▲ $76,075
Total Liabilities and Net Assets / Fund Balance$581,368$660,688▲ $79,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,254$2,197,026$2,265,280
Buildings$99,200$634,962$734,162
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave MillerSecretaryPT$750$750
Jc RoderPresidentPT$750$750
Loren UeckerVice PresidePT$750$750
Jason TlachacTreasurerPT$643$643
Jack AlecksenDirectorPT$550$550
Robert JahnkeDirectorPT$550$550
Patrick OlsonDirectorPT$525$525
John FritschlerDirectorPT$425$425
Chuck SchleyDirectorPT$100$100
Jessic BongleDirectorPT$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$397,848
Program Service Revenue
$0
Investment Income
$455
Other Revenue
$0
All Other Contributions
$397,848
Change in Net Assets
$76,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,156
Salaries, Compensation, and Employee Benefits$124,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,839$7,914-$92,753
Depreciation Depletion$61,264--$61,264
Occupancy-$23,741-$23,741
Insurance-$22,002-$22,002
Other Employee Benefits-$18,773-$18,773
Conferences and Meetings-$10,896-$10,896
Payroll Taxes$6,848$605-$7,453
Travel$4,963$753-$5,716
Current Officers, Directors, Trustees, and Key Employees-$5,093-$5,093
Office Expenses-$3,310-$3,310
Fees for Services Other-$1,365-$1,365
Fees for Services Accounting-$1,325-$1,325
Other Expenses$535--$535
Total Functional Expenses$226,451$95,777$0$322,228
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 governing board 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

Filer Name
Southern Door Fire Dept Inc
EIN
39-1375561
Phone
9204937383
Address
PO BOX 38, FORESTVILLE, WI 54213-0038

Signing Officer

Name
Jc Roder
Title
President
Phone
9208566264
Signed
2017-03-02

Organization Details

Principal Officer
Jc Roder
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Firm
Asher & Wood LLC
Address
30 N 18TH AVE STE 9A, STURGEON BAY, WI 54235-3207
Preparer
Steven C Asher CPA
Phone
9207438699
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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 GOVERNING BOARD BEFORE BEING FILED.
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581368
IRS990/TotalAssetsEOYAmt0660688
IRS990/TotalAssetsGrp/BOYAmt0581368
IRS990/TotalAssetsGrp/EOYAmt0660688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397848
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3214
IRS990/TotalLiabilitiesEOYAmt031
IRS990/TotalLiabilitiesGrp/BOYAmt0-3214
IRS990/TotalLiabilitiesGrp/EOYAmt031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660657
IRS990/TotalProgramServiceExpensesAmt0226451
IRS990/TotalReportableCompFromOrgAmt05093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660688
IRS990/TravelGrp/ManagementAndGeneralAmt0753
IRS990/TravelGrp/ProgramServicesAmt04963
IRS990/TravelGrp/TotalAmt05716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03037 CTY MM
IRS990/USAddress/CityNm0STURGEON BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054235
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JC RODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208566264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DOOR FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391375561
ReturnHeader/Filer/PhoneNum09204937383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0FORESTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542130038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260627400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHER & WOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 N 18TH AVE STE 9A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542353207
ReturnHeader/PreparerPersonGrp/PhoneNum09207438699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C ASHER CPA
ReturnHeader/ReturnTs02017-03-13T15:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$660,688
Liabilities
$31
Net assets
$660,657
Revenue
$398,303
Expenses
$322,228
Net income
$76,075
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits