Civic Intelligence

Elroy Area Fire and Ambulance Association Inc.

990 • Fiscal year 2016 • EIN 39-1502507

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$580,669

Down $765,750 (-57%) from 2015

Net Assets

Down

$380,436

Down $965,983 (-72%) from 2015

Liabilities

Up

$200,233

Up $200,233 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$287,520

Up $1,684 (+0.6%) from 2015

Expenses

Up

$266,642

Up $24,920 (+10%) from 2015

Net Income

Down

$20,878

Down $23,236 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$580,669
Liabilities$200,233
Net Assets$380,436
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$287,520
Expenses$266,642
Net Income$20,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2016
Return Version
2016v3.0
Gross Receipts
$287,520
Mission and Program Overview

Mission

To provide emergency services to area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,200$319,271▼ $732,929
Cash and Non-Interest-Bearing Accounts$95,099$161,297▲ $66,198
Savings and Temporary Cash Investments$199,120$100,101▼ $99,019
Total Assets$1,346,419$580,669▼ $765,750
Liabilities
Unsecured Notes Loans Payable-$200,233-
Total Liabilities$0$200,233▲ $200,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,419$380,436▼ $965,983
Total Net Assets Fund Balance$1,346,419$380,436▼ $965,983
Total Liabilities and Net Assets / Fund Balance$1,346,419$580,669▼ $765,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,271$1,027,026$1,346,297
Compensation and Service Providers
Top Officer Pay49th 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
$224,701
Program Service Revenue
$51,736
Investment Income
$803
Other Revenue
$10,280
Change in Net Assets
$20,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,423
Salaries, Compensation, and Employee Benefits$72,998
Grants and Similar Amounts Paid$3,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,430--$67,430
Other Salaries and Wages$55,655--$55,655
Insurance$25,871--$25,871
All Other Expenses$16,435--$16,435
Advertising$16,285--$16,285
Payroll Taxes$12,394--$12,394
Occupancy$1,181$9,705-$10,886
Other Expenses$10,413$11,214-$10,413
Other Employee Benefits$4,949--$4,949
Grants to Domestic Orgs$3,221--$3,221
Total Functional Expenses$245,723$20,919$0$266,642
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
2016-02-17
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
Laurie a Lutz
Phone
6088474453
Supplemental Narrative

Additional Explanations

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

“To provide emergency services to area.”

Form 990, Part XI, Line 9

“Book accumulated depr -986,861”

Raw XML Appendix343 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.
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt067430
IRS990/TotalProgramServiceExpensesAmt0245723
IRS990/TotalProgramServiceRevenueAmt051736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287520
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IRS990/TypeOfOrganizationCorpInd0X
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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/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELROY AREA FIRE & AMBULANCE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ELRO
ReturnHeader/Filer/EIN0391502507
ReturnHeader/Filer/PhoneNum06085476300
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ
ReturnHeader/ReturnTs02017-02-18T09:04:21-06:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,669
Liabilities
$200,233
Net assets
$380,436
Revenue
$287,520
Expenses
$266,642
Net income
$20,878
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