Civic Intelligence

Shell Lake Area Fire Association

990EZ • Fiscal year 2012 • EIN 39-1632711

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Shell Lake, WI
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$290,509

Up $42,997 (+17%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$173,259

Down $1,711 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$129,999

Down $5,727 (-4.2%) from 2011

Expenses

Down

$85,291

Down $10,142 (-11%) from 2011

Net Income

Up

$44,708

Up $4,415 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2012

Assets$290,509
Liabilities$173,259
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth42nd 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

2012

Revenue$129,999
Expenses$85,291
Net Income$44,708
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$290,509
Liabilities
$173,259
Net assets
-
Revenue
$129,999
Expenses
$85,291
Net income
$44,708
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits