Civic Intelligence

Pelican Lake Fire District Inc.

990 • Fiscal year 2014 • EIN 39-1425947

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization Profile
733 Enterprise Creek RoadPelican Lake, WI 54463-9533

(715) 478-7591

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,375

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$980,915

Up $10,349 (+1.1%) from 2013

Net Assets

Up

$974,770

Up $10,352 (+1.1%) from 2013

Liabilities

Down

$6,145

Down $3 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Down

$51,074

Down $814,769 (-94%) from 2013

Expenses

Up

$40,722

Up $2,255 (+5.9%) from 2013

Net Income

Down

$10,352

Down $817,024 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

Highlighted filing

2014

Assets$980,915
Liabilities$6,145
Net Assets$974,770
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2014

Revenue$51,074
Expenses$40,722
Net Income$10,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$51,074
Mission and Program Overview

Mission

Provide fire protection for two (2) townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,240$877,825▲ $77,585
Savings and Temporary Cash Investments$168,967$101,076▼ $67,891
Cash and Non-Interest-Bearing Accounts$1,359$2,014▲ $655
Total Assets$970,566$980,915▲ $10,349
Liabilities
Other Liabilities$6,148$6,145▼ $3
Total Liabilities$6,148$6,145▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$871,401$958,179▲ $86,778
Temporarily Rstr Net Assets$93,017$16,591▼ $76,426
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$964,418$974,770▲ $10,352
Total Liabilities and Net Assets / Fund Balance$970,566$980,915▲ $10,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,418$0$0
Other Land Buildings$0$0$0
Land$72,907-$0
Equipment$17,500$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Robert VliesSecretary/Treasurer$1,375$1,375
Wayne SparksFire Chief$1,285$1,285
Peter Chard1st Vice President$325$325
Dick Dvorak2nd Vice President$325$325
Scott KruegerPresident$325$325
Revenue and Support

Revenue Composition

Contributions and Grants
$3,790
Program Service Revenue
$46,019
Investment Income
$665
Other Revenue
$600
All Other Contributions
$3,790
Change in Net Assets
$10,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,367
Salaries, Compensation, and Employee Benefits$12,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,888$0$0$11,888
Insurance$8,627$0$0$8,627
Pension Plan Contributions$5,000$0$0$5,000
Other Salaries and Wages$4,370$625$0$4,995
All Other Expenses$2,918$874$0$3,792
Current Officers, Directors, Trustees, and Key Employees$0$1,787$0$1,787
Payroll Taxes$373$200$0$573
Fees for Services Accounting$0$425$0$425
Other Expenses$424$0$0$424
Office Expenses$10$180$0$190
Travel$177$0$0$177
Total Functional Expenses$36,536$4,186$0$40,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employees Retirement Fund$5,000
Payroll Taxes$1,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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; Dick Dvorak 2nd Vice President 1062 Weith 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. But I will give them a copy of this form at our next monthly board meeting if it is required.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors puts together annually a budget which includes their compensations. This Budget is presented to the Town of Enterprise and Town of Schoepke of Oneida County WI board and they in turn include thier share of our budget into their budget which is presented to the voters which they then 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
7154875466
Signed
2015-06-12

Organization Details

Principal Officer
Bob Vlies
Formed
1982
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1B

“Construction of new firehouse is complete although there may be some minor landscaping done yet.”

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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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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bob Vlies
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/BusinessCd1921190
IRS990/ProgramServiceRevenueGrp/Desc0Auto Insurance Carriers
IRS990/ProgramServiceRevenueGrp/Desc1Town Levies & 2% Fire Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144144
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt026469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047143
IRS990/PYRevenuesLessExpensesAmt0827376
IRS990/PYSalariesCompEmpBnftPaidAmt011998
IRS990/PYTotalExpensesAmt038467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865843
IRS990/ReconcilationRevenueExpnssAmt010352
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051074
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/BOYAmt0168967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$4,744 is 2% fire dues the two townships receive from the State Insurance Commission which are then disbursed to the Fire District which are to be used for equipment upgrade. $1,875 is from Vehicle insurance companies that are billed by us for responding to vehicle accidents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97419
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt01170681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0840000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt040200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt040450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt054975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01015025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170681
IRS990ScheduleA/TotalSupportAmt01201695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0787418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt072907
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employees Retirement Fund
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Construction of new firehouse is complete although there may be some minor landscaping done yet.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,915
Liabilities
$6,145
Net assets
$974,770
Revenue
$51,074
Expenses
$40,722
Net income
$10,352
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
2014Detailed filing. Detailed filing data is available for this year.$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