Civic Intelligence

Elroy Area Fire and Ambulance Association Inc.

990 • Fiscal year 2013 • EIN 39-1502507

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profile
PO Box 131Elroy, WI 53929

(608) 547-6300

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,380,933

Up $38,288 (+2.9%) from 2012

Net Assets

Up

$1,376,573

Up $75,197 (+5.8%) from 2012

Liabilities

Down

$4,360

Down $36,909 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

$307,534

No earlier filing loaded for comparison.

Expenses

Down

$232,337

Down $2,756 (-1.2%) from 2012

Net Income

$75,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,272,514Liabilities 2010: $105,821Net Assets 2010: $1,166,6932010Assets 2011: $1,297,915Liabilities 2011: $75,260Net Assets 2011: $1,222,6552011Assets 2012: $1,342,645Liabilities 2012: $41,269Net Assets 2012: $1,301,3762012Assets 2013: $1,380,933Liabilities 2013: $4,360Net Assets 2013: $1,376,5732013Assets 2014: $1,302,305Liabilities 2014: $0Net Assets 2014: $1,302,3052014Assets 2015: $1,346,419Liabilities 2015: $0Net Assets 2015: $1,346,4192015Assets 2016: $580,669Liabilities 2016: $200,233Net Assets 2016: $380,4362016Assets 2017: $576,219Liabilities 2017: $77,570Net Assets 2017: $498,6492017Assets 2018: $555,342Liabilities 2018: $77,570Net Assets 2018: $477,7722018Assets 2019: $622,229Liabilities 2019: $77,570Net Assets 2019: $544,6592019Assets 2020: $643,710Liabilities 2020: $33,544Net Assets 2020: $610,1662020Assets 2021: $690,543Liabilities 2021: $0Net Assets 2021: $690,5432021Assets 2022: $743,986Liabilities 2022: $0Net Assets 2022: $743,9862022Assets 2023: $553,500Liabilities 2023: $0Net Assets 2023: $553,5002023Assets 2024: $636,344Liabilities 2024: $0Net Assets 2024: $636,3442024

Highlighted filing

2013

Assets$1,380,933
Liabilities$4,360
Net Assets$1,376,573
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $261,4622010Expenses 2011: $227,9202011Expenses 2012: $235,0932012Revenue 2013: $307,534Expenses 2013: $232,337Net Income 2013: $75,1972013Revenue 2014: $295,061Expenses 2014: $369,329Net Income 2014: -$74,2682014Revenue 2015: $285,836Expenses 2015: $241,722Net Income 2015: $44,1142015Revenue 2016: $287,520Expenses 2016: $266,642Net Income 2016: $20,8782016Revenue 2017: $496,058Expenses 2017: $377,845Net Income 2017: $118,2132017Revenue 2018: $511,676Expenses 2018: $553,317Net Income 2018: -$41,6412018Revenue 2019: $381,407Expenses 2019: $314,520Net Income 2019: $66,8872019Revenue 2020: $391,250Expenses 2020: $325,743Net Income 2020: $65,5072020Revenue 2021: $378,767Expenses 2021: $298,390Net Income 2021: $80,3772021Revenue 2022: $442,661Expenses 2022: $389,218Net Income 2022: $53,4432022Revenue 2023: $478,411Expenses 2023: $668,897Net Income 2023: -$190,4862023Revenue 2024: $562,152Expenses 2024: $479,308Net Income 2024: $82,8442024

Highlighted filing

2013

Revenue$307,534
Expenses$232,337
Net Income$75,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$339,925
Mission and Program Overview

Mission

To provide emergency services to area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,200$1,052,200→ $0
Savings and Temporary Cash Investments$151,147$204,136▲ $52,989
Cash and Non-Interest-Bearing Accounts$139,298$124,597▼ $14,701
Total Assets$1,342,645$1,380,933▲ $38,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,269$4,360▼ $36,909
Total Liabilities$41,269$4,360▼ $36,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,376$1,376,573▲ $75,197
Total Net Assets Fund Balance$1,301,376$1,376,573▲ $75,197
Total Liabilities and Net Assets / Fund Balance$1,342,645$1,380,933▲ $38,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847,200-$847,200
Buildings$205,000-$205,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rodney KnuthPresident
Bill WoodworthDirector
Carrie KruegerDirector
Ed BrownDirector
Evan RoloffDirector
Larry KruegerDirector
Raye WalzDirector
Judy GreenSecretary/tr
James SartoriVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,912
Program Service Revenue
$92,077
Investment Income
$1,894
Other Revenue
$13,651
All Other Contributions
$50,637
Change in Net Assets
$75,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,481
Salaries, Compensation, and Employee Benefits$100,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,753--$71,753
Payroll Taxes$20,913--$20,913
Insurance$17,238--$17,238
Occupancy-$14,384-$14,384
Office Expenses-$8,466-$8,466
Other Employee Benefits$8,190--$8,190
Other Expenses$5,573--$5,573
All Other Expenses$4,361--$4,361
Interest$352--$352
Total Functional Expenses$209,487$22,850$0$232,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,854
Fundraising Direct Expenses$32,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,854$40,854$32,391$8,463
Total Events$40,854$40,854$32,391$8,463
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Docuemnts available upon request.”

Filing and Contact Details

Filer

EIN
39-1502507
Phone
6085476300

Signing Officer

Name
Rodney Knuth
Title
President
Phone
6085476300
Signed
2014-07-10

Organization Details

Principal Officer
Rodney Knuth
Formed
1984
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
47
Volunteers
22

Preparer

Preparer
Laurie a Lutz
Phone
6088474453
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232337
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04360
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01301376
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10N4065 COUNTY RD H
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IRS990/USAddress/State0WI
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY KNUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085476300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELROY AREA FIRE & AMBULANCE ASSOC
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ReturnHeader/Filer/PhoneNum06085476300
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ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010718104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10904 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06088474453
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ
ReturnHeader/ReturnTs02014-07-10T16:49:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,380,933
Liabilities
$4,360
Net assets
$1,376,573
Revenue
$307,534
Expenses
$232,337
Net income
$75,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.56$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.48$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.44$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.39$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.50$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.29$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.17$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits