Civic Intelligence

Shell Lake Area Fire Association

990EZ • Fiscal year 2018 • EIN 39-1632711

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 520Shell Lake, WI 54871

(715) 468-7788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,341

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$296,910

Up $23,693 (+8.7%) from 2017

Net Assets

$255,816

No earlier filing loaded for comparison.

Liabilities

Up

$41,094

Up $41,094 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$137,697

Down $4,866 (-3.4%) from 2017

Expenses

Up

$155,098

Up $16,646 (+12%) from 2017

Net Income

Down

-$17,401

Down $21,512 (-523%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$296,910
Liabilities$41,094
Net Assets$255,816
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$137,697
Expenses$155,098
Net Income-$17,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$137,697
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$155,098
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH DAHLSTROMFire ChiefPT$5,341-$5,341
BRADLEY A PEDERSONSecretary/Treasurer-$2,600-$2,600
TUCKER MCCUMBERFire Dept Secretary-$2,587-$2,587
RUSS FURCHTENICHTBoard Member-$0--
STEVE DEGNERBoard Member-$0--
LEE HUBERBoard Member-$0--
JERRY CHARTRAWBoard Member-$0--
KYLE LINTONBoard Member-$0--
BRENT EDLINBoard Member-$0--
PHIL SCHEUChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Shell Lake Fire Association Inc
EIN
39-1632711
Phone
7154687788
Address
PO BOX 520, SHELL LAKE, WI 54871

Signing Officer

Name
Bradley a Pederson
Title
Secretary/treasurer
Phone
7154687788
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest. Amount: 132.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 58,247. Description: other expenses. Amount: 15,656. Total to form 990-ez, line 14: 73,903.”

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

“Description: insurance. Amount: 10,295. Description: training. Amount: 3,559. Description: repairs & maintenance. Amount: 23,922. Description: fuel. Amount: 2,201. Description: supplies. Amount: 4,622. Total to form 990-ez, line 16: 44,599.”

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

“Description: payroll tax overpayment. Beg. Of year amount: 227. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 90,036. End of year amount: 133,904.”

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

“Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 1,094. Description: note payable. Beg. Of year amount: 0. End of year amount: 40,000.”

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07154687788
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054871
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS FURCHTENICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY CHARTRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE LINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT EDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADLEY A PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL SCHEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TUCKER MCCUMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH DAHLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIRE DEPT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FIRE CHIEF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133904
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IRS990EZ/OtherExpensesTotalAmt044599
IRS990EZ/OtherRevenueTotalAmt0132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION FOR THE CITY OF SHELL LAKE, WI AND THE SURROUNDING TOWNSHIPS.
IRS990EZ/ProgramServiceRevenueAmt0137545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION FOR THE CITY OF SHELL LAKE, WI AND SURROUNDING TOWNSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155098
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155098
IRS990EZ/TotalProgramServiceExpensesAmt0155098
IRS990EZ/TotalRevenueAmt0137697
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0137565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137565
IRS990ScheduleA/TotalSupportAmt0137697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 58,247. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,656. TOTAL TO FORM 990-EZ, LINE 14: 73,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 10,295. DESCRIPTION: TRAINING. AMOUNT: 3,559. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 23,922. DESCRIPTION: FUEL. AMOUNT: 2,201. DESCRIPTION: SUPPLIES. AMOUNT: 4,622. TOTAL TO FORM 990-EZ, LINE 16: 44,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX OVERPAYMENT. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 90,036. END OF YEAR AMOUNT: 133,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,094. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY A PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154687788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL LAKE FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0391632711
ReturnHeader/Filer/PhoneNum07154687788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0SHELL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.119.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:36:53
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/PreparerPersonNm0LARRY PETERSON CPA
ReturnHeader/ReturnTs02019-02-19T11:52:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,910
Liabilities
$41,094
Net assets
$255,816
Revenue
$137,697
Expenses
$155,098
Net income
-$17,401
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