Civic Intelligence

Elmwood Area Fire Department Incorporated

990EZ • Fiscal year 2018 • EIN 39-1408090

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileEAFD9800.COM
PO Box 30Elmwood, WI 54740

(715) 639-2224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$3,476

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$369,596

Up $29,555 (+8.7%) from 2017

Net Assets

$369,596

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $15,494 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$114,179

Down $2,173 (-1.9%) from 2017

Expenses

Up

$101,047

Up $4,904 (+5.1%) from 2017

Net Income

Down

$13,132

Down $7,077 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $398,818Liabilities 2011: $167,2522011Assets 2012: $357,495Liabilities 2012: $144,3002012Assets 2013: $362,714Liabilities 2013: $155,875Net Assets 2013: $206,8392013Assets 2014: $327,862Liabilities 2014: $122,703Net Assets 2014: $205,1592014Assets 2015: $379,533Liabilities 2015: $88,274Net Assets 2015: $291,2592015Assets 2016: $356,893Liabilities 2016: $52,555Net Assets 2016: $304,3382016Assets 2017: $340,041Liabilities 2017: $15,4942017Assets 2018: $369,596Liabilities 2018: $0Net Assets 2018: $369,5962018Assets 2019: $366,941Liabilities 2019: $22,878Net Assets 2019: $344,0632019Assets 2020: $304,430Liabilities 2020: $269Net Assets 2020: $304,1612020Assets 2021: $398,948Liabilities 2021: $751Net Assets 2021: $398,1972021Assets 2022: $351,919Liabilities 2022: $582Net Assets 2022: $351,3372022Assets 2023: $322,618Liabilities 2023: $0Net Assets 2023: $322,6182023Assets 2024: $362,748Liabilities 2024: $0Net Assets 2024: $362,7482024Assets 2025: $387,734Liabilities 2025: $0Net Assets 2025: $387,7342025

Highlighted filing

2018

Assets$369,596
Liabilities$0
Net Assets$369,596
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,795Expenses 2011: $133,182Net Income 2011: -$21,3872011Revenue 2012: $108,836Expenses 2012: $127,207Net Income 2012: -$18,3712012Revenue 2013: $109,097Expenses 2013: $115,453Net Income 2013: -$6,3562013Revenue 2014: $101,914Expenses 2014: $103,594Net Income 2014: -$1,6802014Revenue 2015: $174,624Expenses 2015: $88,524Net Income 2015: $86,1002015Revenue 2016: $115,560Expenses 2016: $102,481Net Income 2016: $13,0792016Revenue 2017: $116,352Expenses 2017: $96,143Net Income 2017: $20,2092017Revenue 2018: $114,179Expenses 2018: $101,047Net Income 2018: $13,1322018Revenue 2019: $104,489Expenses 2019: $129,247Net Income 2019: -$24,7582019Revenue 2020: $96,077Expenses 2020: $135,979Net Income 2020: -$39,9022020Revenue 2021: $137,529Expenses 2021: $87,795Net Income 2021: $49,7342021Revenue 2022: $103,742Expenses 2022: $96,158Net Income 2022: $7,5842022Revenue 2023: $89,420Expenses 2023: $125,296Net Income 2023: -$35,8762023Revenue 2024: $280,154Expenses 2024: $205,649Net Income 2024: $74,5052024Revenue 2025: $154,868Expenses 2025: $84,862Net Income 2025: $70,0062025

Highlighted filing

2018

Revenue$114,179
Expenses$101,047
Net Income$13,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$123,948
Mission and Program Overview

Mission

Voulnteer area fire department

Volunteer area fire department

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT THAT PROVIDES SERVICES TO THE LOCAL MUNICIPALITY AND SURROUNDING AREA COMMUNITIES-$101,047
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BOWENChiefPT$3,476-$3,476
MIKE BAKERAssistant Chief-$2,235-$2,235
LEVI DELONGSecclerkPT$1,800-$1,800
TRAVIS HARTUNGTraining Officer-$1,703-$1,703
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner$27,150$27,150$8,353$18,797
Total Events$27,150$27,150$9,768$17,382
Filing and Contact Details

Filer

Filer Name
Elmwood Area Fire Dept Inc
EIN
39-1408090
Address
PO BOX 30, ELMWOOD, WI 54740

Signing Officer

Name
Levi R Delong
Title
Secclerk
Phone
7156392224
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Hartung Accounting LLC
Address
N2265 County Road C, Elmwood, WI 54740
Preparer
Martha Hartung EA
Phone
7152834910
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursements 255”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 37,272fees dues and misc 3,065office supplies 294donation expense 2,504conventions & conferences 420depreciation from 2016 cf 5,855”

Other changes in net assets or fund balances Part I line 20

“Description amountdonation savings - not in qb 2016 31,917”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfire truck loan 15,494 0”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEVI DELONG
IRS990EZ/BooksInCareOfDetail/PhoneNum07156392224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 WOODWORTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01393
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369596
IRS990EZ/FundraisingGrossIncomeAmt027150
IRS990EZ/GrossReceiptsAmt0123948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0283389
IRS990EZ/LandAndBuildingsGrp/EOYAmt0278322
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369596
IRS990EZ/OccupancyRentUtltsAndMaintAmt029570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEVI DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAINING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECCLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt031917
IRS990EZ/OtherExpensesTotalAmt049410
IRS990EZ/OtherRevenueTotalAmt0255
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER AREA FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt011909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT THAT PROVIDES SERVICES TO THE LOCAL MUNICIPALITY AND SURROUNDING AREA COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09769
IRS990EZ/SpecialEventsNetIncomeLossAmt017381
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101047
IRS990EZ/TotalProgramServiceExpensesAmt0101047
IRS990EZ/TotalRevenueAmt0114179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EAFD9800.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017382
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08353
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 37,272FEES DUES AND MISC 3,065OFFICE SUPPLIES 294DONATION EXPENSE 2,504CONVENTIONS & CONFERENCES 420DEPRECIATION FROM 2016 CF 5,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDONATION SAVINGS - NOT IN QB 2016 31,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFIRE TRUCK LOAN 15,494 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI R DELONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECCLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum07156392224
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMWOOD AREA FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0391408090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01701558E78965298634DFE444D5E180260C3D079
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01701558E78965298634DFE444D5E180260C3D079
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039109220190443kpu2va
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.222.184.75
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTm017:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061741195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartung Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N2265 County Road C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054740
ReturnHeader/PreparerPersonGrp/PhoneNum07152834910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Hartung EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-13T17:18:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,596
Liabilities
$0
Net assets
$369,596
Revenue
$114,179
Expenses
$101,047
Net income
$13,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.55$0.85$0.70
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$2.80$2.06$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.89$1.25$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$1.04$0.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$1.38$0.88$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.96$1.36$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.23$3.44$1.04$1.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.14$1.01$0.13
2017Summary only. Only limited summary data is available for this year.$3.40$0.15$1.16$0.96$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.53$3.04$1.16$1.02$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.88$2.91$1.75$0.89$0.86
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.23$2.05$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.56$2.07$1.09$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$3.57$1.44$1.09$1.27$0.18
2011Summary only. Only limited summary data is available for this year.$3.99$1.67$1.12$1.33$0.21