Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $465,475 | $870,219 | $1,335,694 |
| Name | Title |
|---|---|
| Matt Schaaf | Director |
| Scott Owens | Director |
| Trent Heins | Director |
| Aaron Yanna | 1st Assistant Chief |
| Troy Ludlum | 2nd Assistant Chief |
| Deven Walrack | Chief |
| Dorene Tieman | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $31,570 |
| Fundraising Gross Income | $31,222 |
| Gaming Direct Expenses | $22,080 |
| Fundraising Direct Expenses | $16,845 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Form 990 is reviewed by a member of the board of directors prior to filing.”
“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.”
“Governing documents are made available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 84928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22918 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DORENE TIEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6089873020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 DOTY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINERAL POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4425 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10037 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8399 |
| IRS990/CYOtherExpensesAmt | 0 | 191554 |
| IRS990/CYOtherRevenueAmt | 0 | 23867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 201591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64817 |
| IRS990/Desc | 0 | TO PROVIDE FIRE PROTECTION TO THE CITY OF MINERAL POINT AND THE TOWNSHIPS OF MINERAL POINT, WALDWICK, LINDEN, WILLOW SPRINGS, MIFFLIN, AND KENDALL, ALL LOCATED IN THE STATE OF WISCONSIN. WE ALSO HAVE A VERY ACTIVE FIRE PREVENTION TEAM THAT DOES SCHOOL PRESENTATIONS, STATION TOURS, AND AN ANNUAL OPEN HOUSE FOR FIRE PREVENTION WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEVEN WALRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON YANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY LUDLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORENE TIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRENT HEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4425 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31222 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 22080 |
| IRS990/GamingGrossIncomeAmt | 0 | 31570 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 162218 |
| IRS990/GrantAmt | 0 | 10037 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2037 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 343077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 870219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1335694 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 935875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038436 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14377 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9490 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1038436 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RETIREMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | POP/SNACKS/MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER RECOGNITION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7931 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEVEN WALRACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCIDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7255 |
| IRS990/PYOtherExpensesAmt | 0 | 213519 |
| IRS990/PYOtherRevenueAmt | 0 | 18945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 213519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 284095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102561 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,526. 2021 AMOUNT: $ 4,520. INSURANCE PROCEEDS - 2022 AMOUNT: $ 7,750. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5481 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2526 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1215056 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 140100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146401 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149866 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112165 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123077 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 671609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1215056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1235333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 465475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 870219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1335694 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465475 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STEAK FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 120 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 22080 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31570 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31570 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9490 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 21800 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 21800 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 280 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 280 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.75000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.25000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DORENE TIEMAN |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 214 DOTY STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MINERAL POINT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53565 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 936793 |
| IRS990/TotalAssetsEOYAmt | 0 | 1038474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 936793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1038474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 251571 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 935875 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038436 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20315 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 304152 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 936793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038474 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 214 DOTY STREET |
| IRS990/USAddress/CityNm | 0 | MINERAL POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
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