Civic Intelligence

Elmwood Area Fire Department Incorporated

990EZ • Fiscal year 2019 • EIN 39-1408090

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
PO Box 275Elmwood, WI 54740-0275

(715) 639-2224

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$3,450

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-8.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$366,941

Down $2,655 (-0.7%) from 2018

Net Assets

Down

$344,063

Down $25,533 (-6.9%) from 2018

Liabilities

Up

$22,878

Up $22,878 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$104,489

Down $9,690 (-8.5%) from 2018

Expenses

Up

$129,247

Up $28,200 (+28%) from 2018

Net Income

Down

-$24,758

Down $37,890 (-289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$366,941
Liabilities$22,878
Net Assets$344,063
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$104,489
Expenses$129,247
Net Income-$24,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$111,878
Mission and Program Overview

Mission

Voulnteer area fire department

Volunteer area fire department

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS A VOLUNTEER FIRE DEPARTENT THAT PROVIDES SERVICES TO THE LOCAL MUNICIPALITY AND SURROUNDING AREA COMMUNITIES$2,445$129,247
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BOWENChiefPT$3,450-$3,450
MICHEAL BAKERAssistant Chief-$2,300-$2,300
TRAVIS HARTUNGTraining Officer-$1,725-$1,725
LEVI DELONGSecclerkPT$1,350-$1,350
KARI JOYCESecclerkPT$450-$450
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Dinn$26,495$24,320$841$23,479
Total Events$26,495$24,320$5,997$18,323
Filing and Contact Details

Filer

Filer Name
Elmwood Area Fire Dpeartment Inc
EIN
39-1408090
Address
PO BOX 275, ELMWOOD, WI 54740-0275

Signing Officer

Name
Robert Bowen
Title
Fire Chief
Phone
7156392224
Signed
2020-02-13
Discuss with paid preparer
No

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 395”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 31,821insurance 13,042new equipment 8,642conventions & conferences 1,216office/bldg supplies 1,422bank service fee 25fees/dues/misc 8582% dues expense-fire skid for gator 7,548fica payroll tax 1,335donation expenses 6,947”

Description of other assets Part II line 24

“Category beginning of year end of yearfire truck 0 23,275”

Description of total liabilities Part II line 26

“Category beginning of year end of yearrescue truck loan 0 22,500accrued payroll taxes 775 378”

Raw XML Appendix157 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/PersonNm0ROBERT BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07156392224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0547400275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366941
IRS990EZ/FundraisingGrossIncomeAmt028132
IRS990EZ/GrossReceiptsAmt0111878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278322
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268679
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076526
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344063
IRS990EZ/OccupancyRentUtltsAndMaintAmt033889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHEAL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEVI DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAINING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECCLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECCLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023275
IRS990EZ/OtherExpensesTotalAmt072856
IRS990EZ/OtherRevenueTotalAmt0395
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER AREA FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt04357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS A VOLUNTEER FIRE DEPARTENT THAT PROVIDES SERVICES TO THE LOCAL MUNICIPALITY AND SURROUNDING AREA COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07389
IRS990EZ/SpecialEventsNetIncomeLossAmt020743
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129247
IRS990EZ/TotalProgramServiceExpensesAmt0129247
IRS990EZ/TotalRevenueAmt0104489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN DINN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0841
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 31,821INSURANCE 13,042NEW EQUIPMENT 8,642CONVENTIONS & CONFERENCES 1,216OFFICE/BLDG SUPPLIES 1,422BANK SERVICE FEE 25FEES/DUES/MISC 8582% DUES EXPENSE-FIRE SKID FOR GATOR 7,548FICA PAYROLL TAX 1,335DONATION EXPENSES 6,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIRE TRUCK 0 23,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARRESCUE TRUCK LOAN 0 22,500ACCRUED PAYROLL TAXES 775 378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07156392224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMWOOD AREA FIRE DPEARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0391408090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0547400275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA617459DA8B5A85B5066EC2E82D2201F7568DE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA617459DA8B5A85B5066EC2E82D2201F7568DE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03910922020044bl4bffe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.222.184.75
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm016:17:50
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/ReturnTs02020-02-13T16:16:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,941
Liabilities
$22,878
Net assets
$344,063
Revenue
$104,489
Expenses
$129,247
Net income
-$24,758
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
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.23$3.44$1.04$1.29$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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