Civic Intelligence

Pelican Lake Fire District Inc

EIN 39-1425947 • 501(c)3 • Pelican Lake, WI

Profile

Provide fire protection for two (2) townships.

733 Enterprise Creek RoadPelican Lake, WI 54463-9533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$3,972

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,072,211

Up $13,470 (+1.3%) from 2022

Liabilities

Up

$9,020

Up $124 (+1.4%) from 2022

Net Assets

Up

$1,063,191

Up $13,346 (+1.3%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$59,063

Up $5,050 (+9.3%) from 2022

Expenses

Up

$45,717

Up $6,004 (+15%) from 2022

Net Income

Down

$13,346

Down $954 (-6.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $131,494Liabilities 2011: $5,927Net Assets 2011: $125,5672011Assets 2012: $142,880Liabilities 2012: $5,817Net Assets 2012: $137,0632012Assets 2013: $970,566Liabilities 2013: $6,148Net Assets 2013: $964,4182013Assets 2014: $980,915Liabilities 2014: $6,145Net Assets 2014: $974,7702014Assets 2015: $971,838Liabilities 2015: $6,244Net Assets 2015: $965,5942015Assets 2016: $1,044,318Liabilities 2016: $6,206Net Assets 2016: $1,038,1122016Assets 2017: $1,039,162Liabilities 2017: $6,372Net Assets 2017: $1,032,7902017Assets 2018: $1,014,796Liabilities 2018: $6,060Net Assets 2018: $1,008,7362018Assets 2019: $1,023,503Liabilities 2019: $8,079Net Assets 2019: $1,015,4242019Assets 2020: $1,035,126Liabilities 2020: $7,951Net Assets 2020: $1,027,1752020Assets 2021: $1,044,011Liabilities 2021: $8,466Net Assets 2021: $1,035,5452021Assets 2022: $1,058,741Liabilities 2022: $8,896Net Assets 2022: $1,049,8452022Assets 2023: $1,072,211Liabilities 2023: $9,020Net Assets 2023: $1,063,1912023

Latest loaded filing

2023

Assets$1,072,211
Liabilities$9,020
Net Assets$1,063,191
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $61,182Expenses 2011: $58,696Net Income 2011: $2,4862011Revenue 2012: $46,155Expenses 2012: $34,659Net Income 2012: $11,4962012Revenue 2013: $865,843Expenses 2013: $38,467Net Income 2013: $827,3762013Revenue 2014: $51,074Expenses 2014: $40,722Net Income 2014: $10,3522014Revenue 2015: $52,354Expenses 2015: $61,524Net Income 2015: -$9,1702015Revenue 2016: $128,619Expenses 2016: $56,128Net Income 2016: $72,4912016Revenue 2017: $55,625Expenses 2017: $60,938Net Income 2017: -$5,3132017Revenue 2018: $64,718Expenses 2018: $88,772Net Income 2018: -$24,0542018Revenue 2019: $61,060Expenses 2019: $54,372Net Income 2019: $6,6882019Revenue 2020: $62,180Expenses 2020: $50,429Net Income 2020: $11,7512020Revenue 2021: $53,077Expenses 2021: $44,707Net Income 2021: $8,3702021Revenue 2022: $54,013Expenses 2022: $39,713Net Income 2022: $14,3002022Revenue 2023: $59,063Expenses 2023: $45,717Net Income 2023: $13,3462023

Latest loaded filing

2023

Revenue$59,063
Expenses$45,717
Net Income$13,346
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.06$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.05$0.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.05$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.06$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.06$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.06$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.06$0.06$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.05$0.06$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.05$0.04$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.87$0.04$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.05$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.06$0.06$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$53,077
Mission and Program Overview

Mission

Provide fire protection for two (2) townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,202$961,201▼ $1
Savings and Temporary Cash Investments$71,716$80,494▲ $8,778
Cash and Non-Interest-Bearing Accounts$2,208$2,316▲ $108
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,035,126$1,044,011▲ $8,885
Other Assets Total$0--
Liabilities
Other Liabilities$7,951$8,466▲ $515
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,951$8,466▲ $515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,175$1,035,545▲ $8,370
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,027,175$1,035,545▲ $8,370
Total Liabilities and Net Assets / Fund Balance$1,035,126$1,044,011▲ $8,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,418$0$787,418
Land$72,907-$72,907
Other Land Buildings$71,189$0$71,189
Equipment$29,687$0$29,687
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Robert VliesSecretary/Treasurer$1,575$1,575
Wayne SparksFire Chief$1,263$1,263
Chuck Moore2nd Vice President$325$325
Peter Chard1st Vice President$325$325
Scott KruegerPresident$325$325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,982
Investment Income
$443
Other Revenue
$652
Change in Net Assets
$8,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,912
Salaries, Compensation, and Employee Benefits$14,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$9,632$0$0$9,632
Occupancy$6,900$0$0$6,900
Pension Plan Contributions$6,575$0$0$6,575
Other Salaries and Wages$5,165$825$0$5,990
Other Expenses$5,651$0$0$5,651
Current Officers, Directors, Trustees, and Key Employees$0$1,625$0$1,625
Payroll Taxes$385$220$0$605
Fees for Services Accounting$0$425$0$425
Office Expenses$0$65$0$65
Travel$54$0$0$54
Total Functional Expenses$41,547$3,160$0$44,707
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Funds$7,255
Payroll tax Liability$1,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 8B

“We do not have a committee with authorization to act on behalf of the governing body.”

Form 990, Part VI, Section A, Line 9

“Scott Krueger President 806 County Hwy G Pelican Lake WI 54463; Peter Chard 1st Vice President 1006 Chicago Point Road Pelican Lake WI 54463; Chuck Moore 2nd Vice President 2085 Kabel Road Pelican Lake WI 54463; Wayne Sparks Fire Chief PO Box 29 Pelican Lake WI 54463.”

Form 990, Part VI, Section B, Line 11B

“I being the Treasurer of the organization am the only one that understands the 990 form. The other members would not even have a clue to what is on this form as no one but me understands this tax form. And I do only because I am an Accountant. I do present the this form after it has been filed at the next meeting.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors puts together annually a budget which includes their compensation. This budget is presented to the Town of Enterprise and Town of Schoepke of Oneida County WI board and they in turn include their share of our budget into their budget which is presented to the town voters which they decide to accept or reject the towns budget.”

Form 990, Part VI, Section C, Line 19

“If the public would request to review our financial statements, we would make them available upon appointment for doing so. However, so far no one has ever made such request.”

Filing and Contact Details

Filer

Filer Name
Pelican Lake Fire District Inc
EIN
39-1425947
Phone
7154787591
Address
733 Enterprise Creek Road, Pelican Lake, WI 54463-9533

Signing Officer

Name
Robert Vlies
Title
Treasurer
Phone
7154787591
Signed
2022-04-15

Organization Details

Principal Officer
Robert Vlies
Formed
1982
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
19
Volunteers
19
Raw XML AppendixShowing 400 of 553 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide fire protection for two (2) townships.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Vlies
IRS990/BooksInCareOfDetail/PhoneNum07154787591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0733 Enterprise Creek Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pelican Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0544639533
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt02208
IRS990/CashNonInterestBearingGrp/EOYAmt02316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01625
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0443
IRS990/CYOtherExpensesAmt029912
IRS990/CYOtherRevenueAmt0652
IRS990/CYProgramServiceRevenueAmt051982
IRS990/CYRevenuesLessExpensesAmt08370
IRS990/CYSalariesCompEmpBnftPaidAmt014795
IRS990/CYTotalExpensesAmt044707
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053077
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Public Saftey, Disaster Preparedness and Relief; normal fire protection expenses for approximately residence of 1,100 (1,100 houses).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Vlies
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Chard
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt31st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961201
IRS990/LandBldgEquipCostOrOtherBssAmt0961201
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide fire protection for two (2) townships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01027175
IRS990/NetAssetsOrFundBalancesEOYAmt01035545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01027175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01035545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06900
IRS990/OccupancyGrp/TotalAmt06900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt065
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Small Equipment
IRS990/OtherExpensesGrp/Desc1Education & Dues
IRS990/OtherExpensesGrp/Desc2Desktop computer
IRS990/OtherExpensesGrp/Desc3Maintenance on vehicles & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04784
IRS990/OtherExpensesGrp/ProgramServicesAmt11268
IRS990/OtherExpensesGrp/ProgramServicesAmt21133
IRS990/OtherExpensesGrp/ProgramServicesAmt35651
IRS990/OtherExpensesGrp/TotalAmt04784
IRS990/OtherExpensesGrp/TotalAmt11268
IRS990/OtherExpensesGrp/TotalAmt21133
IRS990/OtherExpensesGrp/TotalAmt35651
IRS990/OtherLiabilitiesGrp/BOYAmt07951
IRS990/OtherLiabilitiesGrp/EOYAmt08466
IRS990/OtherOrganizationDsc0Commission
IRS990/OtherRevenueMiscGrp/BusinessCd0524210
IRS990/OtherRevenueMiscGrp/BusinessCd1524210
IRS990/OtherRevenueMiscGrp/Desc0Auto Insurance Reimbursement for Resonding to vehicle Accident
IRS990/OtherRevenueMiscGrp/Desc1Insurance Pandemic dividend
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05165
IRS990/OtherSalariesAndWagesGrp/TotalAmt05990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385
IRS990/PayrollTaxesGrp/TotalAmt0605
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06575
IRS990/PensionPlanContributionsGrp/TotalAmt06575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Vlies
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0702
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036072
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt056778
IRS990/PYRevenuesLessExpensesAmt011751
IRS990/PYSalariesCompEmpBnftPaidAmt014357
IRS990/PYTotalExpensesAmt050429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053077
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$5,258 IS 2% FIRE Dues the two townships receive from the State Insurance Commission which are then disbursed to the Fire District to be used for equipment upgrades. $652 is from Insurance companies reimbursement from vehicle accidents responded to.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01259

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