Civic Intelligence

Pelican Lake Fire District Inc.

990 • Fiscal year 2017 • EIN 39-1425947

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$1,375

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,039,162

Down $5,156 (-0.5%) from 2016

Net Assets

Down

$1,032,790

Down $5,322 (-0.5%) from 2016

Liabilities

Up

$6,372

Up $166 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$55,625

Down $72,994 (-57%) from 2016

Expenses

Up

$60,938

Up $4,810 (+8.6%) from 2016

Net Income

Down

-$5,313

Down $77,804 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$1,039,162
Liabilities$6,372
Net Assets$1,032,790
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$55,625
Expenses$60,938
Net Income-$5,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.0
Gross Receipts
$55,625
Mission and Program Overview

Mission

Provide fire protection for two (2) townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,014$949,015▲ $1
Savings and Temporary Cash Investments$93,636$91,150▼ $2,486
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Cash and Non-Interest-Bearing Accounts$1,668$-1,003▼ $2,671
Total Assets$1,044,318$1,039,162▼ $5,156
Liabilities
Other Liabilities$6,206$6,372▲ $166
Total Liabilities$6,206$6,372▲ $166
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,112$1,032,790▼ $5,322
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,038,112$1,032,790▼ $5,322
Total Liabilities and Net Assets / Fund Balance$1,044,318$1,039,162▼ $5,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,418$0$0
Other Land Buildings$71,189$0$0
Land$72,908-$0
Equipment$17,500$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Robert VliesSecretary/Treasurer$1,375$1,375
Wayne SparksFire Chief$1,197$1,197
Chuck Moore2nd Vice President$325$325
Peter Chard1st Vice President$325$325
Scott KruegerPresident$325$325
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800
Program Service Revenue
$50,466
Investment Income
$759
Other Revenue
$600
All Other Contributions
$3,800
Change in Net Assets
$-5,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,004
Salaries, Compensation, and Employee Benefits$13,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,354$0$0$10,354
Insurance$8,631$0$0$8,631
Other Salaries and Wages$5,898$725$0$6,623
Pension Plan Contributions$5,000$0$0$5,000
Current Officers, Directors, Trustees, and Key Employees$0$1,625$0$1,625
Payroll Taxes$474$212$0$686
Fees for Services Accounting$0$425$0$425
Other Expenses$355$0$0$355
Office Expenses$0$143$0$143
Travel$43$0$0$43
Advertising$18$0$0$18
Total Functional Expenses$57,808$3,130$0$60,938
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
Retirement Fund$5,000
Payroll Taxes$1,372
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; 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
2018-04-30

Organization Details

Principal Officer
Bob Vlies
Formed
1982
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
22
Volunteers
24
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The accounting program QuickBooks was messing up the interest on our Firehouse savings account”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt06623
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474
IRS990/PayrollTaxesGrp/TotalAmt0686
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bob Vlies
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/Desc0Town Levies & 2% Fire Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043112
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0125539
IRS990/PYRevenuesLessExpensesAmt072491
IRS990/PYSalariesCompEmpBnftPaidAmt013016
IRS990/PYTotalExpensesAmt056128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128619
IRS990/ReconcilationRevenueExpnssAmt0-5313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053604
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/BOYAmt093636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$5,200 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 upgrades.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96616
IRS990ScheduleA/PublicSupportPY170Pct00.96688
IRS990ScheduleA/PublicSupportTotal170Amt01042281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt047026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt039400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0840000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01015691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042281
IRS990ScheduleA/TotalSupportAmt01078792
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt072908
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072908

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,039,162
Liabilities
$6,372
Net assets
$1,032,790
Revenue
$55,625
Expenses
$60,938
Net income
-$5,313
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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