Civic Intelligence

Stone Lake Fire Department

990 • Fiscal year 2016 • EIN 39-1465699

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,447

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$108,831

No earlier filing loaded for comparison.

Net Assets

$108,831

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$156,278

No earlier filing loaded for comparison.

Expenses

$112,411

No earlier filing loaded for comparison.

Net Income

$43,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2016: $108,831Liabilities 2016: $0Net Assets 2016: $108,8312016Assets 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

2016

Assets$108,831
Liabilities$0
Net Assets$108,831
Open 2016 Filing

Operations Trend

Revenue Growth5th 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 2016: $156,278Expenses 2016: $112,411Net Income 2016: $43,8672016Revenue 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

2016

Revenue$156,278
Expenses$112,411
Net Income$43,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$156,278
Mission and Program Overview

Mission

Provide fire protection for the stone lake area and surrounding municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,964$108,831▲ $43,867
Rtn Earn Endowment Incm Other Fnds$64,964$108,831▲ $43,867
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,964$108,831▲ $43,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,964$108,831▲ $43,867
Total Liabilities and Net Assets / Fund Balance$64,964$108,831▲ $43,867
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RheaFire ChiefPT$3,447$3,447
Scott NelsonSecretaryPT$1,886$1,886
Tim SmithPresident/assistant FcPT$1,168$1,168
Roy HendricksTreasurerPT$1,006$1,006
Robert PaineVice PresidentPT$473$473
Revenue and Support

Revenue Composition

Contributions and Grants
$8,760
Program Service Revenue
$146,017
Investment Income
$1,501
Other Revenue
$0
All Other Contributions
$8,760
Change in Net Assets
$43,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,431
Salaries, Compensation, and Employee Benefits$7,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,204--$22,204
Insurance$12,732--$12,732
Current Officers, Directors, Trustees, and Key Employees$7,980--$7,980
Other Expenses$6,569--$6,569
All Other Expenses$5,375--$5,375
Fees for Services Accounting$1,455--$1,455
Office Expenses$304--$304
Total Functional Expenses$112,411$0$0$112,411
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 B, line 11B

“Form 990 is provided to the board & reviewed before it is signed and filed with the irs.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public when requested so by the public.”

Filing and Contact Details

Filer

Filer Name
Stone Lake Area Fire Department Inc
EIN
39-1465699
Phone
7156353484
Address
PO BOX 41, STONE LAKE, WI 54876

Signing Officer

Name
Roy Hendricks
Title
Treasurer
Phone
7156353484
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Hendricks
Formed
1960
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Raw XML Appendix296 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,831
Liabilities
$0
Net assets
$108,831
Revenue
$156,278
Expenses
$112,411
Net income
$43,867
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
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.56$1.12$0.44
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
Peer Organizations

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