Civic Intelligence

Shell Lake Fire Association

EIN 39-1632711 • 501(c)4 • Shell Lake, WI

Profile

Provide fire protection for the city of shell lake, wi and the surrounding townships.

PO Box 520Shell Lake, WI 54871

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$288,908

Up $9,700 (+3.5%) from 2023

Liabilities

Up

$7,351

Up $7,155 (+3651%) from 2023

Net Assets

$281,557

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$185,016

Up $5,724 (+3.2%) from 2023

Expenses

Up

$182,471

Up $16,456 (+9.9%) from 2023

Net Income

Down

$2,545

Down $10,732 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $247,512Liabilities 2011: $174,9702011Assets 2012: $290,509Liabilities 2012: $173,2592012Assets 2013: $359,002Liabilities 2013: $176,2852013Assets 2014: $343,353Liabilities 2014: $92,9132014Assets 2015: $264,250Liabilities 2015: $0Net Assets 2015: $264,2502015Assets 2016: $269,106Liabilities 2016: $0Net Assets 2016: $269,1062016Assets 2017: $273,217Liabilities 2017: $02017Assets 2018: $296,910Liabilities 2018: $41,094Net Assets 2018: $255,8162018Assets 2019: $336,137Liabilities 2019: $72,429Net Assets 2019: $263,7082019Assets 2020: $299,568Liabilities 2020: $35,403Net Assets 2020: $264,1652020Assets 2021: $266,006Liabilities 2021: $0Net Assets 2021: $266,0062021Assets 2022: $265,931Liabilities 2022: $196Net Assets 2022: $265,7352022Assets 2023: $279,208Liabilities 2023: $1962023Assets 2024: $288,908Liabilities 2024: $7,351Net Assets 2024: $281,5572024

Highlighted filing

2024

Assets$288,908
Liabilities$7,351
Net Assets$281,557
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $135,726Expenses 2011: $95,433Net Income 2011: $40,2932011Revenue 2012: $129,999Expenses 2012: $85,291Net Income 2012: $44,7082012Revenue 2013: $132,222Expenses 2013: $66,755Net Income 2013: $65,4672013Revenue 2014: $140,269Expenses 2014: $72,546Net Income 2014: $67,7232014Revenue 2015: $132,586Expenses 2015: $118,776Net Income 2015: $13,8102015Revenue 2016: $139,639Expenses 2016: $134,783Net Income 2016: $4,8562016Revenue 2017: $142,563Expenses 2017: $138,452Net Income 2017: $4,1112017Revenue 2018: $137,697Expenses 2018: $155,098Net Income 2018: -$17,4012018Revenue 2019: $157,032Expenses 2019: $149,140Net Income 2019: $7,8922019Revenue 2020: $166,525Expenses 2020: $166,068Net Income 2020: $4572020Revenue 2021: $172,997Expenses 2021: $171,156Net Income 2021: $1,8412021Revenue 2022: $171,350Expenses 2022: $171,621Net Income 2022: -$2712022Revenue 2023: $179,292Expenses 2023: $166,015Net Income 2023: $13,2772023Revenue 2024: $185,016Expenses 2024: $182,471Net Income 2024: $2,5452024

Highlighted filing

2024

Revenue$185,016
Expenses$182,471
Net Income$2,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,908
Liabilities
$7,351
Net assets
$281,557
Revenue
$185,016
Expenses
$182,471
Net income
$2,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.82$1.85$1.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$1.79$1.66$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.71$1.72$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.73$1.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.35$2.64$1.67$1.66$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.72$2.64$1.57$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.41$2.56$1.38$1.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$1.43$1.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.40$1.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.33$1.19$0.14
2014Summary only. Only limited summary data is available for this year.$3.43$0.93$1.40$0.73$0.68
2013Summary only. Only limited summary data is available for this year.$3.59$1.76$1.32$0.67$0.65
2012Summary only. Only limited summary data is available for this year.$2.91$1.73$1.30$0.85$0.45
2011Summary only. Only limited summary data is available for this year.$2.48$1.75$1.36$0.95$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$185,016
Mission and Program Overview

Mission

Provide fire protection for the city of shell lake, wi and the surrounding townships.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION FOR THE CITY OF SHELL LAKE, WI AND SURROUNDING TOWNSHIPS.$0$179,241
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH DAHLSTROMFire ChiefPT$15,000-$15,000
STEFANIE NAESSENSecretary/Treasurer-$3,000-$3,000
RUSS FURCHTENICHTBoard Member-$0--
STEVE DEGNERBoard Member-$0--
LEE HUBERBoard Member-$0--
KYLE LINTONBoard Member-$0--
DUANE JOHNSONBoard Member-$0--
MIKE ANDREWSBoard Member-$0--
JAKE ANDERSONChair Person-$0--
TERRY SEVERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shell Lake Fire Association Inc
EIN
39-1632711
Phone
7153823069
Address
PO BOX 520, SHELL LAKE, WI 54871

Signing Officer

Name
Stefanie Naessen
Title
Secretary/treasurer
Phone
7154687679
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Adam J Liegl CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 5,317. Total to form 990-ez, line 14: 56,327.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc revenue. Amount: 128.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 41,542. Description: other expenses. Amount: 14,785.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 11,286. Description: training. Amount: 1,206. Description: repairs & maintenance. Amount: 40,095. Description: fuel. Amount: 3,397. Description: supplies. Amount: 7,497. Description: miscellaneous. Amount: 37. Total to form 990-ez, line 16: 63,518.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 88,610. End of year amount: 65,199.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: state withholding payable. Beg. Of year amount: 196. End of year amount: 196. Description: note payable. Beg. Of year amount: 0. End of year amount: 7,155.”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FIRE CHIEF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5,317. TOTAL TO FORM 990-EZ, LINE 14: 56,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC REVENUE. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 41,542. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 11,286. DESCRIPTION: TRAINING. AMOUNT: 1,206. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 40,095. DESCRIPTION: FUEL. AMOUNT: 3,397. DESCRIPTION: SUPPLIES. AMOUNT: 7,497. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 63,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,610. END OF YEAR AMOUNT: 65,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: STATE WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 196. END OF YEAR AMOUNT: 196. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154687679
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL LAKE FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0391632711
ReturnHeader/Filer/PhoneNum07153823069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0SHELL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J LIEGL CPA
ReturnHeader/ReturnTs02025-07-28T10:23:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits