Civic Intelligence

Stone Lake Fire Department

990EZ • Fiscal year 2013 • EIN 39-1465699

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileN/A
PO Box 41Stone Lake, WI 54876

(715) 635-3484

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,343

Up $22,616 (+39%) from 2012

Net Assets

Up

$81,343

Up $22,616 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$157,093

Up $40,168 (+34%) from 2012

Expenses

Up

$134,477

Up $34,970 (+35%) from 2012

Net Income

Up

$22,616

Up $5,198 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2010: $129,075Liabilities 2010: $45,194Net Assets 2010: $83,8812010Assets 2011: $41,309Liabilities 2011: $0Net Assets 2011: $41,3092011Assets 2012: $58,727Liabilities 2012: $0Net Assets 2012: $58,7272012Assets 2013: $81,343Liabilities 2013: $0Net Assets 2013: $81,3432013Assets 2014: $116,621Liabilities 2014: $0Net Assets 2014: $116,6212014Assets 2017: $131,262Liabilities 2017: $0Net Assets 2017: $131,2622017Assets 2018: $78,597Liabilities 2018: $0Net Assets 2018: $78,5972018Assets 2019: $116,381Liabilities 2019: $0Net Assets 2019: $116,3812019Assets 2020: $122,638Liabilities 2020: $0Net Assets 2020: $122,6382020Assets 2021: $200,239Liabilities 2021: $02021Assets 2022: $195,351Liabilities 2022: $0Net Assets 2022: $195,3512022Assets 2023: $183,880Liabilities 2023: $0Net Assets 2023: $183,8802023Assets 2024: $214,729Liabilities 2024: $0Net Assets 2024: $214,7292024

Highlighted filing

2013

Assets$81,343
Liabilities$0
Net Assets$81,343
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2010: $104,213Expenses 2010: $89,248Net Income 2010: $14,9652010Revenue 2011: $143,483Expenses 2011: $143,606Net Income 2011: -$1232011Revenue 2012: $116,925Expenses 2012: $99,507Net Income 2012: $17,4182012Revenue 2013: $157,093Expenses 2013: $134,477Net Income 2013: $22,6162013Revenue 2014: $153,700Expenses 2014: $118,422Net Income 2014: $35,2782014Revenue 2017: $151,424Expenses 2017: $128,993Net Income 2017: $22,4312017Revenue 2018: $200,661Expenses 2018: $253,326Net Income 2018: -$52,6652018Revenue 2019: $157,040Expenses 2019: $119,256Net Income 2019: $37,7842019Revenue 2020: $160,944Expenses 2020: $154,687Net Income 2020: $6,2572020Revenue 2021: $179,655Expenses 2021: $102,054Net Income 2021: $77,6012021Revenue 2022: $214,437Expenses 2022: $219,325Net Income 2022: -$4,8882022Revenue 2023: $363,341Expenses 2023: $374,812Net Income 2023: -$11,4712023Revenue 2024: $195,142Expenses 2024: $164,292Net Income 2024: $30,8502024

Highlighted filing

2013

Revenue$157,093
Expenses$134,477
Net Income$22,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$157,093
Mission and Program Overview

Mission

Provide fire protection to stone lake and neighboring municipalities

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO STONE LAKE AND NEIGHBORING MUNICIPALITIES$201$134,477
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SMITHPresident/Assistant Fc-$0--
SEAN CLARKESecretary-$0--
ROY HENDRICKSTreasurer-$0--
JIM RHEAFire Chief-$0--
Filing and Contact Details

Filer

EIN
39-1465699
Phone
7156353484

Signing Officer

Name
Roy Hendricks
Title
Treasurer
Phone
7156353484
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 39. Description: dividends. Amount: 1,393. Description: change in market value of investment. Amount: 1,048. Total included on form 990-ez, line 4: 2,480.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 3,605. Description: insurance proceeds. Amount: 3,830. Description: loan proceeds. Amount: 30,000. Description: pop money. Amount: 22. Total to form 990-ez, line 8: 37,457.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: firefighter payments. Amount: 13,605. Description: new & replacement equipment. Amount: 20,053. Description: insurance. Amount: 11,937. Description: general expense. Amount: 9,097. Description: inspections. Amount: 800. Description: training. Amount: 2,964. Description: donations. Amount: 500. Description: retirement expense. Amount: 1,140. Description: loan payments. Amount: 1,729. Total to form 990-ez, line 16: 61,825.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROY HENDRICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07156353484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/City0STONE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03122
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01335
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081343
IRS990EZ/GrossReceiptsAmt0157093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02480
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081343
IRS990EZ/OccupancyRentUtltsAndMaintAmt069083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM RHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ASSISTANT FC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061825
IRS990EZ/OtherRevenueTotalAmt037457
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TO STONE LAKE AND NEIGHBORING MUNICIPALITIES
IRS990EZ/PrintingPublicationsPostageAmt02234
IRS990EZ/ProgramServiceRevenueAmt0114034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO STONE LAKE AND NEIGHBORING MUNICIPALITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134477
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134477
IRS990EZ/TotalProgramServiceExpensesAmt0134477
IRS990EZ/TotalRevenueAmt0157093
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 39. DESCRIPTION: DIVIDENDS. AMOUNT: 1,393. DESCRIPTION: CHANGE IN MARKET VALUE OF INVESTMENT. AMOUNT: 1,048. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3,605. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 3,830. DESCRIPTION: LOAN PROCEEDS. AMOUNT: 30,000. DESCRIPTION: POP MONEY. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 8: 37,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIREFIGHTER PAYMENTS. AMOUNT: 13,605. DESCRIPTION: NEW & REPLACEMENT EQUIPMENT. AMOUNT: 20,053. DESCRIPTION: INSURANCE. AMOUNT: 11,937. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 9,097. DESCRIPTION: INSPECTIONS. AMOUNT: 800. DESCRIPTION: TRAINING. AMOUNT: 2,964. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: RETIREMENT EXPENSE. AMOUNT: 1,140. DESCRIPTION: LOAN PAYMENTS. AMOUNT: 1,729. TOTAL TO FORM 990-EZ, LINE 16: 61,825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156353484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONE LAKE AREA FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0391465699
ReturnHeader/Filer/PhoneNum07156353484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41
ReturnHeader/Filer/USAddress/City0STONE LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02014-07-24T11:18:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,343
Liabilities
$0
Net assets
$81,343
Revenue
$157,093
Expenses
$134,477
Net income
$22,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.95$1.64$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.63$3.75$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$2.14$2.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$1.80$1.02$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.61$1.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.57$1.19$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.01$2.53$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.51$1.29$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.54$1.18$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.57$1.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.17$1.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.43$1.44$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.84$1.04$0.89$0.15