Civic Intelligence

Elroy Area Fire and Ambulance Association Inc.

990 • Fiscal year 2020 • EIN 39-1502507

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$643,710

Up $21,481 (+3.5%) from 2019

Net Assets

Up

$610,166

Up $65,507 (+12%) from 2019

Liabilities

Down

$33,544

Down $44,026 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$391,250

Up $9,843 (+2.6%) from 2019

Expenses

Up

$325,743

Up $11,223 (+3.6%) from 2019

Net Income

Down

$65,507

Down $1,380 (-2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$643,710
Liabilities$33,544
Net Assets$610,166
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$391,250
Expenses$325,743
Net Income$65,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$391,250
Mission and Program Overview

Mission

To provide emergency services to area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,551$248,915▲ $28,364
Cash and Non-Interest-Bearing Accounts$92,551$155,500▲ $62,949
Land, Buildings, and Equipment, Net$108,404$68,280▼ $40,124
Total Assets$611,979$643,710▲ $31,731
Other Assets Total$190,473$171,015▼ $19,458
Liabilities
Unsecured Notes Loans Payable$77,570$41,114▼ $36,456
Other Liabilities$-10,250$-7,570▲ $2,680
Total Liabilities$67,320$33,544▼ $33,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,659$610,166▲ $65,507
Total Net Assets Fund Balance$544,659$610,166▲ $65,507
Total Liabilities and Net Assets / Fund Balance$611,979$643,710▲ $31,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,280$1,278,017$1,346,297
Other Assets Org$171,015--
Compensation and Service Providers
Top Officer Pay51st 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
$261,916
Program Service Revenue
$121,748
Investment Income
$391
Other Revenue
$7,195
Change in Net Assets
$65,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,955
Salaries, Compensation, and Employee Benefits$141,788
Total Fundraising Expense$19,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,719--$109,719
Depreciation Depletion$40,124--$40,124
Payroll Taxes$27,157--$27,157
Insurance$21,269--$21,269
Advertising--$19,444$19,444
All Other Expenses$17,627--$17,627
Occupancy$2,302$10,503-$12,805
Other Expenses$6,068$12,827-$6,068
Other Employee Benefits$4,912--$4,912
Total Functional Expenses$282,969$23,330$19,444$325,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beg Bal Adj Liabilities$-7,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raye Walz
Formed
1984
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
42

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE STREET, MAUSTON, WI 53948
Preparer
Richard S Chisick Jr CPA Ea
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 0”

Raw XML Appendix348 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,710
Liabilities
$33,544
Net assets
$610,166
Revenue
$391,250
Expenses
$325,743
Net income
$65,507
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