Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$264,250
Down $79,103 (-23%) from 2014
Net Assets
$264,250
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $92,913 (-100%) from 2014
Revenue
Down$132,586
Down $7,683 (-5.5%) from 2014
Expenses
Up$118,776
Up $46,230 (+64%) from 2014
Net Income
Down$13,810
Down $53,913 (-80%) from 2014
Provide fire protection for the city of shell lake, wi and the surrounding townships.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FIRE PROTECTION FOR THE CITY OF SHELL LAKE, WI AND SURROUNDING TOWNSHIPS. | $0 | $118,776 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH DAHLSTROM | Fire Chief | PT | $4,205 | - | $4,205 |
| BRADLEY A PEDERSON | Secretary / Treasurer | - | $2,400 | - | $2,400 |
| RUSS FURCHTENICHT | Board Member | - | $0 | - | - |
| STEVE DEGNER | Board Member | - | $0 | - | - |
| JEFF KAY | Board Member | - | $0 | - | - |
| JERRY CHARTRAW | Board Member | - | $0 | - | - |
| GARY JOHNSON | Board Member | - | $0 | - | - |
| SALLY PETERSON | Board Member | - | $0 | - | - |
| TUCKER MCCUMBER | Board Member | - | $0 | - | - |
| PHIL SCHEU | Chairperson | - | $0 | - | - |
“Description: INTEREST. Amount: 39.”
“Description: Depreciation. Amount: 54,352. Description: Other Expenses. Amount: 8,542. Total to Form 990-EZ, line 14: 62,894.”
“Description: INSURANCE. Amount: 10,059. Description: TRAINING. Amount: 1,215. Description: REPAIRS & MAINTENANCE. Amount: 5,850. Description: FUEL. Amount: 1,635. Description: SUPPLIES. Amount: 5,479. Total to Form 990-EZ, line 16: 24,238.”
“Description: PAYROLL TAX OVERPAYMENT. Beg. of Year Amount: 0. End of Year Amount: 53. Description: Other Depreciable Assets. Beg. of Year Amount: 153,088. End of Year Amount: 164,578.”
“Description: LOAN. Beg. of Year Amount: 92,913. End of Year Amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY A PEDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154687788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELL LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 547 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13810 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 343353 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132586 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 171465 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 264250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 264250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 62894 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 4205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSS FURCHTENICHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE DEGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF KAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY CHARTRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SALLY PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TUCKER MCCUMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRADLEY A PEDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PHIL SCHEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEITH DAHLSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY / TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | FIRE CHIEF |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 153088 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 164631 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24238 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 39 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FIRE PROTECTION FOR THE CITY OF SHELL LAKE, WI AND THE SURROUNDING TOWNSHIPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FIRE PROTECTION FOR THE CITY OF SHELL LAKE, WI AND SURROUNDING TOWNSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31644 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118776 |
| IRS990EZ/TotalRevenueAmt | 0 | 132586 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 54,352. Description: Other Expenses. Amount: 8,542. Total to Form 990-EZ, line 14: 62,894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INSURANCE. Amount: 10,059. Description: TRAINING. Amount: 1,215. Description: REPAIRS & MAINTENANCE. Amount: 5,850. Description: FUEL. Amount: 1,635. Description: SUPPLIES. Amount: 5,479. Total to Form 990-EZ, line 16: 24,238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PAYROLL TAX OVERPAYMENT. Beg. of Year Amount: 0. End of Year Amount: 53. Description: Other Depreciable Assets. Beg. of Year Amount: 153,088. End of Year Amount: 164,578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: LOAN. Beg. of Year Amount: 92,913. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY A PEDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154687788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELL LAKE FIRE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 391632711 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154687788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 520 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELL LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391248105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON HAGER & MOE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOONER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156358788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Peterson CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T14:01:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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