Civic Intelligence

Southern Door Fire Dept Inc.

990 • Fiscal year 2017 • EIN 39-1375561

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
P O Box 38Forestville, WI 54213

(920) 493-7383

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$896

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$750,970

Up $90,282 (+14%) from 2016

Net Assets

Up

$751,815

Up $91,158 (+14%) from 2016

Liabilities

Down

-$845

Down $876 (-2826%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin72nd percentile

Revenue

Up

$468,570

Up $70,267 (+18%) from 2016

Expenses

Up

$377,412

Up $55,184 (+17%) from 2016

Net Income

Up

$91,158

Up $15,083 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$750,970
Liabilities-$845
Net Assets$751,815
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$468,570
Expenses$377,412
Net Income$91,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$468,892
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$619,196$710,354▲ $91,158
Savings and Temporary Cash Investments$471,272$612,402▲ $141,130
Land, Buildings, and Equipment, Net$167,454$115,534▼ $51,920
Pd in Cap Srpls Land Bldg Eqp Fund$41,461$41,461→ $0
Cash and Non-Interest-Bearing Accounts$20,617$22,581▲ $1,964
Prepaid Expenses and Deferred Charges$1,345$453▼ $892
Total Assets$660,688$750,970▲ $90,282
Liabilities
Accounts Payable and Accrued Expenses$31$-845▼ $876
Total Liabilities$31$-845▼ $876
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,657$751,815▲ $91,158
Total Liabilities and Net Assets / Fund Balance$660,688$750,970▲ $90,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,327$1,826,066$1,857,393
Buildings$55,154$615,701$670,855
Other Land Buildings$29,053$33,771$62,824
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck SchleyTreasurerPT$896$896
Dave MillerSecretaryPT$775$775
J C RoderPresidentPT$775$775
Loren UeckerDirectorPT$750$750
Robert JahnkeDirectorPT$575$575
Jack AlecksonDirectorPT$550$550
Patrick OlsonDirectorPT$550$550
Jessica BongleDirectorPT$533$533
John FritschlerDirectorPT$42$42
Revenue and Support

Revenue Composition

Contributions and Grants
$468,892
Program Service Revenue
$0
Investment Income
$-322
Other Revenue
$0
All Other Contributions
$673
Change in Net Assets
$91,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,529
Salaries, Compensation, and Employee Benefits$120,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,312--$115,312
Other Salaries and Wages$98,542--$98,542
Depreciation Depletion$51,598--$51,598
Occupancy$49,886--$49,886
Insurance$16,513--$16,513
Pension Plan Contributions$14,164--$14,164
Conferences and Meetings$11,837--$11,837
Payroll Taxes$5,707--$5,707
Fees for Services Accounting$5,206--$5,206
Office Expenses$3,167--$3,167
Advertising$3,010--$3,010
Other Employee Benefits$2,470--$2,470
Total Functional Expenses$377,412$0$0$377,412
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 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
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J C Roder
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
53

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 4,760 0 0 equipment & small tools 87,971 0 0 vehicle repairs 17,246 0 0 gas & oil 5,335 0 0 total 115,312 0 0”

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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/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 4,760 0 0 EQUIPMENT & SMALL TOOLS 87,971 0 0 VEHICLE REPAIRS 17,246 0 0 GAS & OIL 5,335 0 0 TOTAL 115,312 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsBOYAmt0660688
IRS990/TotalAssetsEOYAmt0750970
IRS990/TotalAssetsGrp/BOYAmt0660688
IRS990/TotalAssetsGrp/EOYAmt0750970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468892
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031
IRS990/TotalLiabilitiesEOYAmt0-845
IRS990/TotalLiabilitiesGrp/BOYAmt031
IRS990/TotalLiabilitiesGrp/EOYAmt0-845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751815
IRS990/TotalOtherProgSrvcExpenseAmt0377412
IRS990/TotalProgramServiceExpensesAmt0377412
IRS990/TotalReportableCompFromOrgAmt05446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468570
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750970
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204937383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02DB5E7C1BCCA2F951B07D23D832017750DB9FD28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DB5E7C1BCCA2F951B07D23D832017750DB9FD28
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY J LOCASCIO CPA
ReturnHeader/ReturnTs02018-01-10T20:17:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,970
Liabilities
-$845
Net assets
$751,815
Revenue
$468,570
Expenses
$377,412
Net income
$91,158
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
2017Detailed filing. Detailed filing data is available for this year.$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