Civic Intelligence

Denmark Volunteer Fire Dept Inc

990 • Fiscal year 2016 • EIN 39-1493160

May 01, 2015 to Apr 30, 2016 • Filed on Sep 12, 2016

Organization Profile
PO Box 176Denmark, WI 54208-0176

(920) 655-8953

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$1,995

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,061,183

Up $43,272 (+2.1%) from 2015

Net Assets

Down

$1,968,758

Down $35,084 (-1.8%) from 2015

Liabilities

Up

$92,425

Up $78,356 (+557%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$192,816

Down $275,754 (-59%) from 2015

Expenses

Up

$227,900

Up $74,619 (+49%) from 2015

Net Income

Down

-$35,084

Down $350,373 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,623,215Liabilities 2012: $108,500Net Assets 2012: $1,514,7152012Assets 2013: $1,660,286Liabilities 2013: $27,400Net Assets 2013: $1,632,8862013Assets 2014: $1,709,378Liabilities 2014: $20,825Net Assets 2014: $1,688,5532014Assets 2015: $2,017,911Liabilities 2015: $14,069Net Assets 2015: $2,003,8422015Assets 2016: $2,061,183Liabilities 2016: $92,425Net Assets 2016: $1,968,7582016Assets 2017: $2,197,192Liabilities 2017: $0Net Assets 2017: $2,197,1922017Assets 2018: $2,304,502Liabilities 2018: $0Net Assets 2018: $2,304,5022018Assets 2019: $2,212,248Liabilities 2019: $0Net Assets 2019: $2,212,2482019Assets 2020: $2,284,143Liabilities 2020: $0Net Assets 2020: $2,284,1432020Assets 2021: $2,434,321Liabilities 2021: $0Net Assets 2021: $2,434,3212021Assets 2022: $2,410,060Liabilities 2022: $0Net Assets 2022: $2,410,0602022Assets 2023: $2,504,594Liabilities 2023: $0Net Assets 2023: $2,504,5942023Assets 2024: $2,408,679Liabilities 2024: $0Net Assets 2024: $2,408,6792024

Highlighted filing

2016

Assets$2,061,183
Liabilities$92,425
Net Assets$1,968,758
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $93,1932012Expenses 2013: $131,4652013Revenue 2014: $196,196Expenses 2014: $140,529Net Income 2014: $55,6672014Revenue 2015: $468,570Expenses 2015: $153,281Net Income 2015: $315,2892015Revenue 2016: $192,816Expenses 2016: $227,900Net Income 2016: -$35,0842016Revenue 2017: $400,902Expenses 2017: $172,468Net Income 2017: $228,4342017Revenue 2018: $309,008Expenses 2018: $132,415Net Income 2018: $176,5932018Revenue 2019: $150,997Expenses 2019: $243,251Net Income 2019: -$92,2542019Revenue 2020: $349,386Expenses 2020: $278,311Net Income 2020: $71,0752020Revenue 2021: $411,883Expenses 2021: $261,705Net Income 2021: $150,1782021Revenue 2022: $286,268Expenses 2022: $310,529Net Income 2022: -$24,2612022Revenue 2023: $392,592Expenses 2023: $298,058Net Income 2023: $94,5342023Revenue 2024: $443,908Expenses 2024: $399,431Net Income 2024: $44,4772024

Highlighted filing

2016

Revenue$192,816
Expenses$227,900
Net Income-$35,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$288,101
Mission and Program Overview

Mission

Provide fire fighting support.

Provides fire fighting assistance for the Village of Denmark and the Townships of New Denmark, Eaton, and Franklin. Also, provides backup assistance for other fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,003,842$1,968,758▼ $35,084
Land, Buildings, and Equipment, Net$1,603,912$1,621,218▲ $17,306
Savings and Temporary Cash Investments$393,703$417,544▲ $23,841
Cash and Non-Interest-Bearing Accounts$20,296$22,421▲ $2,125
Total Assets$2,017,911$2,061,183▲ $43,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,069$92,425▲ $78,356
Total Liabilities$14,069$92,425▲ $78,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,003,842$1,968,758▼ $35,084
Total Liabilities and Net Assets / Fund Balance$2,017,911$2,061,183▲ $43,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,422,618$79,763$1,476,203
Leasehold Improvements$110,300$29,044$110,300
Buildings$78,800-$78,800
Land$9,500-$9,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Dave BielinskiDirector-Fire Chief$350$1,645$1,995
Greg ThompsonVice-President$350$600$950
Jesse VanGrollSec-Treasurer$550$251$801
Jeff BielinskiPresident$350$328$678
Jeff LeitermanDirector$350$317$667
Revenue and Support

Revenue Composition

Contributions and Grants
$9,688
Program Service Revenue
$235,975
Investment Income
$-82,243
Other Revenue
$29,396
All Other Contributions
$9,688
Change in Net Assets
$-35,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,809
Salaries, Compensation, and Employee Benefits$5,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,802--$53,802
All Other Expenses$45,792--$45,792
Depreciation Depletion$37,916--$37,916
Insurance$20,449--$20,449
Occupancy$9,920--$9,920
Interest$7,742--$7,742
Travel$6,208--$6,208
Current Officers, Directors, Trustees, and Key Employees$5,091--$5,091
Conferences and Meetings$4,683--$4,683
Office Expenses$3,472--$3,472
Fees for Services Accounting$495--$495
Advertising$475--$475
Total Functional Expenses$227,900$0$0$227,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,531
Fundraising Direct Expenses$9,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tourament$18,876$18,876$875$18,001
Rummage Car Show$12,655$12,655$8,410$4,245
Total Events$31,531$31,531$9,285$22,246
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 Section B, Line Line 11B

“The Officers and Directors review the Form 990 for content and correctness.”

Form 990, Part IV, Section Section C, Line Line 19

“Requests go to the Sec/Treasurer and can be viewed at 451 S Wall St, Denmark, WI”

Filing and Contact Details

Filer

Filer Name
Denmark Volunteer Fire Dept Inc
EIN
39-1493160
Address
PO BOX 176, DENMARK, WI 54208-0176

Signing Officer

Name
Jesse VanGroll
Title
SecTreas
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Hansen
Formed
1912
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Stodola Accounting & Tax Service
Address
PO Box 399, Denmark, WI 54208
Preparer
Ron Stodola EA
Phone
9208632112
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides fire fighting assistance for the Village of Denmark and the Townships of New Denmark, Eaton, and Franklin. Also, provides backup assistance for other fire departments.
IRS990/AdvertisingGrp/ProgramServicesAmt0475
IRS990/AdvertisingGrp/TotalAmt0475
IRS990/AllOtherContributionsAmt09688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045792
IRS990/AllOtherExpensesGrp/TotalAmt045792
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jesse VanGroll
IRS990/BooksInCareOfDetail/PhoneNum09206558953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02779 Allen Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020296
IRS990/CashNonInterestBearingGrp/EOYAmt022421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05091
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04683
IRS990/ConferencesMeetingsGrp/TotalAmt04683
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-82243
IRS990/CYOtherExpensesAmt0222809
IRS990/CYOtherRevenueAmt029396
IRS990/CYProgramServiceRevenueAmt0235975
IRS990/CYRevenuesLessExpensesAmt0-35084
IRS990/CYSalariesCompEmpBnftPaidAmt05091
IRS990/CYTotalExpensesAmt0227900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037916
IRS990/DepreciationDepletionGrp/TotalAmt037916
IRS990/Desc0Fire figthing.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4251
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Leiterman
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Bielinski
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Bielinski
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jesse VanGroll
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director-Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09285
IRS990/FundraisingGrossIncomeAmt031531
IRS990/GainOrLossGrp/OtherAmt0-83500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0288101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020449
IRS990/InsuranceGrp/TotalAmt020449
IRS990/InterestGrp/ProgramServicesAmt07742
IRS990/InterestGrp/TotalAmt07742
IRS990/InvestmentIncomeGrp/ExclusionAmt01257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01603912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621218
IRS990/LandBldgEquipCostOrOtherBssAmt01674803
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide fire fighting support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092425
IRS990/NetAssetsOrFundBalancesBOYAmt02003842
IRS990/NetAssetsOrFundBalancesEOYAmt01968758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-83500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09920
IRS990/OccupancyGrp/TotalAmt09920
IRS990/OfficeExpensesGrp/ProgramServicesAmt03472
IRS990/OfficeExpensesGrp/TotalAmt03472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mileage Clothing Expense
IRS990/OtherExpensesGrp/Desc1Training and Education
IRS990/OtherExpensesGrp/Desc2Inspection Fees
IRS990/OtherExpensesGrp/Desc3Equipment Rental Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt022630
IRS990/OtherExpensesGrp/ProgramServicesAmt15541
IRS990/OtherExpensesGrp/ProgramServicesAmt23684
IRS990/OtherExpensesGrp/ProgramServicesAmt353802
IRS990/OtherExpensesGrp/TotalAmt022630
IRS990/OtherExpensesGrp/TotalAmt15541
IRS990/OtherExpensesGrp/TotalAmt23684
IRS990/OtherExpensesGrp/TotalAmt353802
IRS990/OtherRevenueMiscGrp/Desc0Incident Reports and Standby Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07150
IRS990/OtherRevenueTotalAmt07150
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lowell Hansen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts-Village Townships
IRS990/ProgramServiceRevenueGrp/Desc12 Fire Department Dues Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153281
IRS990/PYOtherRevenueAmt029937
IRS990/PYProgramServiceRevenueAmt0460354
IRS990/PYRevenuesLessExpensesAmt0315289
IRS990/PYTotalExpensesAmt0153281
IRS990/PYTotalRevenueAmt0468570
IRS990/ReconcilationRevenueExpnssAmt0-35084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02003842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01968758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01422618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01476203
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621218
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling Tourament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rummage Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08410
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officers and Directors review the Form 990 for content and correctness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Requests go to the Sec/Treasurer and can be viewed at 451 S Wall St, Denmark, WI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02017911
IRS990/TotalAssetsEOYAmt02061183
IRS990/TotalAssetsGrp/BOYAmt02017911
IRS990/TotalAssetsGrp/EOYAmt02061183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014069
IRS990/TotalLiabilitiesEOYAmt092425
IRS990/TotalLiabilitiesGrp/BOYAmt014069
IRS990/TotalLiabilitiesGrp/EOYAmt092425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02003842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968758
IRS990/TotalOtherCompensationAmt03141
IRS990/TotalProgramServiceExpensesAmt0227900
IRS990/TotalProgramServiceRevenueAmt0235975
IRS990/TotalReportableCompFromOrgAmt01950
IRS990/TotalRevenueGrp/ExclusionAmt023503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192816
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02061183
IRS990/TravelGrp/ProgramServicesAmt06208
IRS990/TravelGrp/TotalAmt06208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05648 North Ave
IRS990/USAddress/CityNm0Denmark
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse VanGroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMARK VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0391493160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0DENMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542080176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stodola Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denmark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054208
ReturnHeader/PreparerPersonGrp/PhoneNum09208632112
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Stodola EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T12:41:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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
$2,061,183
Liabilities
$92,425
Net assets
$1,968,758
Revenue
$192,816
Expenses
$227,900
Net income
-$35,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.44$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.39$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.41$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.15$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.31$0.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.40$0.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$0.47$0.15$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.20$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.11$1.51$0.09