Civic Intelligence

Arena Fire Board

990 • Fiscal year 2023 • EIN 39-1689721

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

111 David CircleArena, WI 53503

(608) 753-2335

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$63,580

Down $8,873 (-12%) from 2022

Net Assets

Down

$63,580

Down $8,873 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$298,685

Up $15,341 (+5.4%) from 2022

Expenses

Up

$307,558

Up $32,756 (+12%) from 2022

Net Income

Down

-$8,873

Down $17,415 (-204%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $41,774Liabilities 2011: $0Net Assets 2011: $41,7742011Assets 2012: $56,636Liabilities 2012: $0Net Assets 2012: $56,6362012Assets 2013: $27,736Liabilities 2013: $0Net Assets 2013: $27,7362013Assets 2014: $23,754Liabilities 2014: $0Net Assets 2014: $23,7542014Assets 2015: $40,065Liabilities 2015: $0Net Assets 2015: $40,0652015Assets 2016: $81,601Liabilities 2016: $0Net Assets 2016: $81,6012016Assets 2017: $32,720Liabilities 2017: $0Net Assets 2017: $32,7202017Assets 2018: $21,907Liabilities 2018: $0Net Assets 2018: $21,9072018Assets 2019: $72,980Liabilities 2019: $0Net Assets 2019: $72,9802019Assets 2020: $64,671Liabilities 2020: $0Net Assets 2020: $64,6712020Assets 2021: $63,911Liabilities 2021: $0Net Assets 2021: $63,9112021Assets 2022: $72,453Liabilities 2022: $0Net Assets 2022: $72,4532022Assets 2023: $63,580Liabilities 2023: $0Net Assets 2023: $63,5802023Assets 2024: $122,088Liabilities 2024: $0Net Assets 2024: $122,0882024

Highlighted filing

2023

Assets$63,580
Liabilities$0
Net Assets$63,580

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $433,552Expenses 2011: $417,949Net Income 2011: $15,6032011Revenue 2012: $143,692Expenses 2012: $128,653Net Income 2012: $15,0392012Revenue 2013: $122,766Expenses 2013: $151,649Net Income 2013: -$28,8832013Revenue 2014: $869,815Expenses 2014: $112,678Net Income 2014: $757,1372014Revenue 2015: $205,176Expenses 2015: $188,274Net Income 2015: $16,9022015Revenue 2016: $158,374Expenses 2016: $116,839Net Income 2016: $41,5352016Revenue 2017: $166,333Expenses 2017: $215,199Net Income 2017: -$48,8662017Revenue 2018: $388,384Expenses 2018: $399,161Net Income 2018: -$10,7772018Revenue 2019: $182,608Expenses 2019: $131,535Net Income 2019: $51,0732019Revenue 2020: $208,023Expenses 2020: $216,332Net Income 2020: -$8,3092020Revenue 2021: $276,465Expenses 2021: $277,225Net Income 2021: -$7602021Revenue 2022: $283,344Expenses 2022: $274,802Net Income 2022: $8,5422022Revenue 2023: $298,685Expenses 2023: $307,558Net Income 2023: -$8,8732023Revenue 2024: $423,367Expenses 2024: $364,859Net Income 2024: $58,5082024

Highlighted filing

2023

Revenue$298,685
Expenses$307,558
Net Income-$8,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$298,685
Mission and Program Overview

Mission

The Arena Fire Board holds and solicits funds for the Arena Fire Dept. and EMS. They are the governing body for both of these groups.

The organization holds and solicits funds for the Arena Volunteer Fire Dept. and EMS(Emergency Medical Services).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,453$63,580▼ $8,873
Cap Stk Tr Prin Current Funds$72,453$63,580▼ $8,873
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$72,453$63,580▼ $8,873
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,453$63,580▼ $8,873
Total Liabilities and Net Assets / Fund Balance$72,453$63,580▼ $8,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyler TisdaleEmtFT$30,700$30,700
Lucas FaberEmtFT$21,000$21,000
Denise HintzEmtFT$12,010$12,010
Karen WilkinsonFire Board Sec./TreasPT$3,000$3,000
Todd PinkhamFire ChiefPT$2,500$2,500

Board Members and Trustees

NameTitle
David LuceyFire board chairman
Kate ReimannFire Board Vice Chairman
Stephen JahnkeFire Board member
Willliam GaugerFire Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$184,986
Program Service Revenue
$110,375
Investment Income
$3,324
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-8,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,296
Salaries, Compensation, and Employee Benefits$131,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,710$5,500-$69,210
Other Salaries and Wages$30,690--$30,690
Occupancy$10,939$10,938-$21,877
Payroll Taxes$20,601$421-$21,022
Insurance$20,861--$20,861
All Other Expenses$20,076--$20,076
Office Expenses$0$11,115-$11,115
Pension Plan Contributions$10,340--$10,340
Other Expenses$5,126$0$0$5,126
Total Functional Expenses$279,584$27,974$0$307,558
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

Members of the Arena Fire Board are provided with a handwritten copy of the form 990 for review.

Form 990, Part VI, Section C, Line 19

The Arena Fire Board has posted regular meetings. During these meetings each month's revenues and expenditures are discussed. Both the Village of Arena and the Town of Arena receive paper and electronic copies for each month. These budget sheets are available to the public through any of the three boards upon request. Section B Part VI Line 11b - This form is reviewed by members of the Arena Fire Board. It is also available to the governing municipal boards. Form 990 - Part IX Line 24a-24d - Ambulance supplies and new equipment are added together in this column. It aslo includes parts and repairs. Misc. this category is for any additional expenses.

Filing and Contact Details

Filer

Filer Name
Arena Fire Board
EIN
39-1689721
Phone
6087532335
Address
111 David Circle, Arena, WI 53503

Signing Officer

Name
Karen Wilkinson
Title
Fire Board Sec./Treas.
Phone
6087532335
Signed
2024-04-23

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
25
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IRS990/ProgramServiceRevenueGrp/BusinessCd1922160
IRS990/ProgramServiceRevenueGrp/BusinessCd2922160
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fire Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Misc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt0166044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102254
IRS990/PYRevenuesLessExpensesAmt08542
IRS990/PYSalariesCompEmpBnftPaidAmt0108758
IRS990/PYTotalExpensesAmt0274802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283344
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8873
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113699
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Total Support - Line 10 includes revenue received from providing ambulance services and fire protection services It also include revenues for response to accident scenes and miscellaneous income for fire protection.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0467567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62029
IRS990ScheduleA/PublicSupportPY170Pct00.68400
IRS990ScheduleA/PublicSupportTotal170Amt0774005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0173482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0170511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0155337
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0123232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt085408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0707970
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774005
IRS990ScheduleA/TotalSupportAmt01247805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Arena Fire Board are provided with a handwritten copy of the form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Arena Fire Board has posted regular meetings. During these meetings each month's revenues and expenditures are discussed. Both the Village of Arena and the Town of Arena receive paper and electronic copies for each month. These budget sheets are available to the public through any of the three boards upon request. Section B Part VI Line 11b - This form is reviewed by members of the Arena Fire Board. It is also available to the governing municipal boards. Form 990 - Part IX Line 24a-24d - Ambulance supplies and new equipment are added together in this column. It aslo includes parts and repairs. Misc. this category is for any additional expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072453
IRS990/TotalAssetsEOYAmt063580
IRS990/TotalAssetsGrp/BOYAmt072453
IRS990/TotalAssetsGrp/EOYAmt063580
IRS990/TotalCompGreaterThan150KInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.23$3.65$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.99$3.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.83$2.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.76$2.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.08$2.16$0.08
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.83$1.32$0.51
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$3.88$3.99$0.11
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.66$2.15$0.49
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.58$1.17$0.42
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.05$1.88$0.17
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$8.70$1.13$7.57
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.23$1.52$0.29
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.44$1.29$0.15
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$4.34$4.18$0.16