Civic Intelligence

Stone Lake Fire Department

990 • Fiscal year 2020 • EIN 39-1465699

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$3,196

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

2.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,638

Up $6,257 (+5.4%) from 2019

Net Assets

Up

$122,638

Up $6,257 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$160,944

Up $3,904 (+2.5%) from 2019

Expenses

Up

$154,687

Up $35,431 (+30%) from 2019

Net Income

Down

$6,257

Down $31,527 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$122,638
Liabilities$0
Net Assets$122,638
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$160,944
Expenses$154,687
Net Income$6,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$160,944
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,381$122,638▲ $6,257
Savings and Temporary Cash Investments$79,004$73,902▼ $5,102
Cash and Non-Interest-Bearing Accounts$37,377$48,736▲ $11,359
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,381$122,638▲ $6,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,381$122,638▲ $6,257
Total Liabilities and Net Assets / Fund Balance$116,381$122,638▲ $6,257
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RheaFire ChiefPT$3,196$3,196
Scott NelsonSecretaryPT$2,452$2,452
Roy HendricksTreasurerPT$2,068$2,068
Robert PaineVice President/assistant CPT$1,990$1,990
Scott MoranPresidentPT$368$368
Revenue and Support

Revenue Composition

Contributions and Grants
$6,730
Program Service Revenue
$151,264
Investment Income
$1,419
Other Revenue
$1,531
All Other Contributions
$2,837
Change in Net Assets
$6,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,613
Salaries, Compensation, and Employee Benefits$10,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,658--$18,658
Insurance$14,560--$14,560
Current Officers, Directors, Trustees, and Key Employees$10,074--$10,074
Other Expenses$7,500--$7,500
All Other Expenses$5,723--$5,723
Total Functional Expenses$154,687$0$0$154,687
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
2021-09-29
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED SO BY THE PUBLIC.
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154687
IRS990/TotalProgramServiceRevenueAmt0151264
IRS990/TotalReportableCompFromOrgAmt010074
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41
IRS990/USAddress/CityNm0STONE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054876
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156353484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE LAKE AREA FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0391465699
ReturnHeader/Filer/PhoneNum07156353484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0STONE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02021-10-04T09:10:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,638
Liabilities
$0
Net assets
$122,638
Revenue
$160,944
Expenses
$154,687
Net income
$6,257
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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