Civic Intelligence

Mineral Point Fire Department Inc

EIN 39-1743048 • 501(c)3 • Mineral Point, WI

Profile

To provide top-notch fire, rescue, and all hazard mitigation to all residents and all visitors passing through our response area. This area is approximately 155 square miles out of one station and covers one city and six townships. The department is a member of the mabas divsion 124 along with a strong working relationship with our neighboring departments. The members of the department know the value of strong work ethics along with making the best use of our resources and money.

214 Doty StreetMineral Point, WI 53565

www.mpfd.net

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,038,474

Up $101,681 (+11%) from 2023

Liabilities

Down

$38

Down $880 (-96%) from 2023

Net Assets

Up

$1,038,436

Up $102,561 (+11%) from 2023

Revenue

Up

$304,152

Up $20,057 (+7.1%) from 2023

Expenses

Down

$201,591

Down $11,928 (-5.6%) from 2023

Net Income

Up

$102,561

Up $31,985 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $833,826Liabilities 2017: $406,384Net Assets 2017: $427,4422017Assets 2018: $775,506Liabilities 2018: $350,642Net Assets 2018: $424,8642018Assets 2019: $749,592Liabilities 2019: $299,341Net Assets 2019: $450,2512019Assets 2020: $715,403Liabilities 2020: $237,392Net Assets 2020: $478,0112020Assets 2021: $714,672Liabilities 2021: $195,595Net Assets 2021: $519,0772021Assets 2022: $865,319Liabilities 2022: $20Net Assets 2022: $865,2992022Assets 2023: $936,793Liabilities 2023: $918Net Assets 2023: $935,8752023Assets 2024: $1,038,474Liabilities 2024: $38Net Assets 2024: $1,038,4362024

Highlighted filing

2024

Assets$1,038,474
Liabilities$38
Net Assets$1,038,436

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $199,803Expenses 2017: $207,498Net Income 2017: -$7,6952017Revenue 2018: $216,999Expenses 2018: $219,577Net Income 2018: -$2,5782018Revenue 2019: $227,377Expenses 2019: $201,990Net Income 2019: $25,3872019Revenue 2020: $194,136Expenses 2020: $166,376Net Income 2020: $27,7602020Revenue 2021: $211,878Expenses 2021: $170,812Net Income 2021: $41,0662021Revenue 2022: $527,013Expenses 2022: $180,791Net Income 2022: $346,2222022Revenue 2023: $284,095Expenses 2023: $213,519Net Income 2023: $70,5762023Revenue 2024: $304,152Expenses 2024: $201,591Net Income 2024: $102,5612024

Highlighted filing

2024

Revenue$304,152
Expenses$201,591
Net Income$102,561

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$343,077
Mission and Program Overview

Mission

To provide top-notch fire, rescue, and all hazard mitigation to all residents and all visitors passing through our response area. This area is approximately 155 square miles out of one station and covers one city and six townships. The department is a member of the mabas divsion 124 along with a strong working relationship with our neighboring departments. The members of the department know the value of strong work ethics along with making the best use of our resources and money.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,348$465,475▼ $23,873
Savings and Temporary Cash Investments$120,409$449,000▲ $328,591
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$227,036$23,999▼ $203,037
Total Assets$936,793$1,038,474▲ $101,681
Liabilities
Accounts Payable and Accrued Expenses$918$38▼ $880
Total Liabilities$918$38▼ $880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,875$1,038,436▲ $102,561
Total Net Assets Fund Balance$935,875$1,038,436▲ $102,561
Total Liabilities and Net Assets / Fund Balance$936,793$1,038,474▲ $101,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$465,475$870,219$1,335,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt SchaafDirector
Scott OwensDirector
Trent HeinsDirector
Aaron Yanna1st Assistant Chief
Troy Ludlum2nd Assistant Chief
Deven WalrackChief
Dorene TiemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,571
Program Service Revenue
$20,315
Investment Income
$8,399
Other Revenue
$23,867
All Other Contributions
$84,928
Change in Net Assets
$102,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,554
Grants and Similar Amounts Paid$10,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,817--$64,817
Insurance$31,091--$31,091
All Other Expenses$22,738$180-$22,918
Occupancy$12,955--$12,955
Grants to Domestic Individuals$8,000--$8,000
Other Expenses$7,931--$7,931
Fees for Services Other$7,880--$7,880
Fees for Services Accounting-$4,220-$4,220
Office Expenses$3,683--$3,683
Grants to Domestic Orgs$2,037--$2,037
Conferences and Meetings$400--$400
Total Functional Expenses$197,191$4,400$0$201,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,570
Fundraising Gross Income$31,222
Gaming Direct Expenses$22,080
Fundraising Direct Expenses$16,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Feed$17,159$17,159$120$17,039
Golf Outing$18,488$14,063$9,269$4,794
Total Events$35,647$31,222$16,845$14,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

Form 990 is reviewed by a member of the board of directors prior to filing.

Form 990, Part VI, Section B, Line 15B

The board of directors annually review the compensation of officers. The officers are paid a nominal amount compared to the amount of time dedicated to their positions.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mineral Point Fire Department Inc
EIN
39-1743048
Phone
6089873020
Address
214 DOTY STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Dorene Tieman
Title
Secretary/treasurer
Phone
6085746320
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deven Walrack
Formed
1992
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
38

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Nicole Mcguire
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Small equipment: program service expenses 7,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,264. Fuel: program service expenses 6,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,025. Dues/subscriptions: program service expenses 5,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,987. Payroll paid by city of mineral poi: program service expenses 2,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,341. Personal protective: program service expenses 859. Management and general expenses 0. Fundraising expenses 0. Total expenses 859. Decor for building: program service expenses 211. Management and general expenses 0. Fundraising expenses 0. Total expenses 211. Other expenses: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. Licenses/fees: program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt01215056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0140100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0146401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0149866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0112165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0123077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0671609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215056
IRS990ScheduleA/TotalSupportAmt01235333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01335694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465475
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022080
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031570
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09490
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt021800
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt021800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0280
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0280
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct00.75000
IRS990ScheduleG/GamingOwnFacilityPct00.25000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DORENE TIEMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0214 DOTY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MINERAL POINT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053565
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF OFFICERS. THE OFFICERS ARE PAID A NOMINAL AMOUNT COMPARED TO THE AMOUNT OF TIME DEDICATED TO THEIR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 7,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,264. FUEL: PROGRAM SERVICE EXPENSES 6,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,025. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,987. PAYROLL PAID BY CITY OF MINERAL POI: PROGRAM SERVICE EXPENSES 2,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,341. PERSONAL PROTECTIVE: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859. DECOR FOR BUILDING: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. LICENSES/FEES: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936793
IRS990/TotalAssetsEOYAmt01038474
IRS990/TotalAssetsGrp/BOYAmt0936793
IRS990/TotalAssetsGrp/EOYAmt01038474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0918
IRS990/TotalLiabilitiesEOYAmt038
IRS990/TotalLiabilitiesGrp/BOYAmt0918
IRS990/TotalLiabilitiesGrp/EOYAmt038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197191
IRS990/TotalProgramServiceRevenueAmt020315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 DOTY STREET
IRS990/USAddress/CityNm0MINERAL POINT
IRS990/USAddress/StateAbbreviationCd0WI

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