Civic Intelligence

Elroy Area Fire and Ambulance Association Inc.

990 • Fiscal year 2014 • EIN 39-1502507

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,302,305

Down $78,628 (-5.7%) from 2013

Net Assets

Down

$1,302,305

Down $74,268 (-5.4%) from 2013

Liabilities

Down

$0

Down $4,360 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin11th percentile

Revenue

Down

$295,061

Down $12,473 (-4.1%) from 2013

Expenses

Up

$369,329

Up $136,992 (+59%) from 2013

Net Income

Down

-$74,268

Down $149,465 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$1,302,305
Liabilities$0
Net Assets$1,302,305
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$295,061
Expenses$369,329
Net Income-$74,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$329,950
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
Cash and Non-Interest-Bearing Accounts$124,597$126,710▲ $2,113
Savings and Temporary Cash Investments$204,136$123,395▼ $80,741
Total Assets$1,380,933$1,302,305▼ $78,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,360--
Total Liabilities$4,360$0▼ $4,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,573$1,302,305▼ $74,268
Total Net Assets Fund Balance$1,376,573$1,302,305▼ $74,268
Total Liabilities and Net Assets / Fund Balance$1,380,933$1,302,305▼ $78,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847,200-$847,200
Buildings$205,000-$205,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Raye WalzPresident
Bill WoodworthDirector
Carrie KruegerDirector
Ed BrownDirector
Evan RoloffDirector
Larry KruegerDirector
Judy GreenSecretary/tr
Todd LindemannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,673
Program Service Revenue
$126,472
Investment Income
$1,293
Other Revenue
$20,623
Change in Net Assets
$-74,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,675
Other Expenses$155,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,294--$160,294
Payroll Taxes$47,644--$47,644
Insurance$40,626--$40,626
Occupancy-$13,721-$13,721
Office Expenses-$12,600-$12,600
Other Employee Benefits$5,737--$5,737
Other Expenses$4,242--$4,242
All Other Expenses$2,726--$2,726
Advertising$1,728--$1,728
Total Functional Expenses$343,008$26,321$0$369,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,889
Fundraising Direct Expenses$34,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,889$44,889$34,889$10,000
Total Events$44,889$44,889$34,889$10,000
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

Filer Name
Elroy Area Fire & Ambulance Assoc
EIN
39-1502507
Phone
6085476300
Address
PO BOX 131, ELROY, WI 53929

Signing Officer

Name
Raye Walz
Title
President
Phone
6085476300
Signed
2015-08-11

Organization Details

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

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE STREET, MAUSTON, WI 53948
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0343008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04360
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04360
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01376573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302305
IRS990/TotalProgramServiceExpensesAmt0343008
IRS990/TotalProgramServiceRevenueAmt0126472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295061
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01376573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01302305
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KENDALL
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054638
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYE WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085476300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELROY AREA FIRE & AMBULANCE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ELRO
ReturnHeader/Filer/EIN0391502507
ReturnHeader/Filer/PhoneNum06085476300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010718104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474453
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ
ReturnHeader/ReturnTs02015-08-11T14:30:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,305
Liabilities
$0
Net assets
$1,302,305
Revenue
$295,061
Expenses
$369,329
Net income
-$74,268
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