Civic Intelligence

Elroy Area Fire and Ambulance Association Inc.

990 • Fiscal year 2015 • EIN 39-1502507

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profile
225 Main StreetElroy, WI 53929-1251

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,346,419

Up $44,114 (+3.4%) from 2014

Net Assets

Up

$1,346,419

Up $44,114 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Down

$285,836

Down $9,225 (-3.1%) from 2014

Expenses

Down

$241,722

Down $127,607 (-35%) from 2014

Net Income

Up

$44,114

Up $118,382 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$1,346,419
Liabilities$0
Net Assets$1,346,419
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$285,836
Expenses$241,722
Net Income$44,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$285,836
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$123,395$199,120▲ $75,725
Cash and Non-Interest-Bearing Accounts$126,710$95,099▼ $31,611
Total Assets$1,302,305$1,346,419▲ $44,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,305$1,346,419▲ $44,114
Total Net Assets Fund Balance$1,302,305$1,346,419▲ $44,114
Total Liabilities and Net Assets / Fund Balance$1,302,305$1,346,419▲ $44,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847,200-$847,200
Buildings$205,000-$205,000
Compensation and Service Providers
Top Officer Pay35th 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
$212,882
Program Service Revenue
$55,816
Investment Income
$967
Other Revenue
$16,171
All Other Contributions
$188,206
Change in Net Assets
$44,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,272
Salaries, Compensation, and Employee Benefits$74,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,891--$118,891
Other Salaries and Wages$50,940--$50,940
Insurance$22,064--$22,064
Advertising$18,590--$18,590
Payroll Taxes$13,362--$13,362
Other Employee Benefits$10,148--$10,148
Fees for Services Management$7,727--$7,727
Total Functional Expenses$241,722$0$0$241,722
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
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
225 MAIN STREET, ELROY, WI 53929-1251

Signing Officer

Name
Raye Walz
Title
President
Phone
6085476300
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raye Walz
Formed
1984
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
53

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE STREET, MAUSTON, WI 53948
Preparer
Richard S Chisick Jr
Phone
6088474453
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide emergency services to area.”

Form 990, Part IX, Line 11G

“Program equipment 37,979 0 0 program supplies 20,183 0 0 inspection & education 11,562 0 0 communication 1,645 0 0 utilities 7,129 0 0 vehicle fuel 2,479 0 0 vehicle repair/maint 22,737 0 0 misc expense 821 0 0 bldg repair/maint 2,075 0 0 refunds 1,732 0 0 collections 7,479 0 0 heat 3,070 0 0”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUEMNTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EQUIPMENT 37,979 0 0 PROGRAM SUPPLIES 20,183 0 0 INSPECTION & EDUCATION 11,562 0 0 COMMUNICATION 1,645 0 0 UTILITIES 7,129 0 0 VEHICLE FUEL 2,479 0 0 VEHICLE REPAIR/MAINT 22,737 0 0 MISC EXPENSE 821 0 0 BLDG REPAIR/MAINT 2,075 0 0 REFUNDS 1,732 0 0 COLLECTIONS 7,479 0 0 HEAT 3,070 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01346419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01302305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01346419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028731 NETRIA RD
IRS990/USAddress/CityNm0KENDALL
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054638
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYE WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085476300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELROY AREA FIRE & AMBULANCE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ELRO
ReturnHeader/Filer/EIN0391502507
ReturnHeader/Filer/PhoneNum06085476300
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0539291251
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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S CHISICK JR
ReturnHeader/ReturnTs02016-11-09T15:24:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,419
Liabilities
$0
Net assets
$1,346,419
Revenue
$285,836
Expenses
$241,722
Net income
$44,114
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