Civic Intelligence

Mineral Point Fire Department Inc

990 • Fiscal year 2018 • EIN 39-1743048

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.MPFD.NET
214 Doty StreetMineral Point, WI 53565

(608) 574-4694

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$775,506

Down $58,320 (-7.0%) from 2017

Net Assets

Down

$424,864

Down $2,578 (-0.6%) from 2017

Liabilities

Down

$350,642

Down $55,742 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$216,999

Up $17,196 (+8.6%) from 2017

Expenses

Up

$219,577

Up $12,079 (+5.8%) from 2017

Net Income

Up

-$2,578

Up $5,117 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2018

Assets$775,506
Liabilities$350,642
Net Assets$424,864
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$216,999
Expenses$219,577
Net Income-$2,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$245,871
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$580,458$511,152▼ $69,306
Savings and Temporary Cash Investments$123,781$141,995▲ $18,214
Cash and Non-Interest-Bearing Accounts$129,587$122,359▼ $7,228
Total Assets$833,826$775,506▼ $58,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,384$350,642▼ $55,742
Total Liabilities$406,384$350,642▼ $55,742
Net Assets / Fund Balance
Unrestricted Net Assets$427,442$424,864▼ $2,578
Total Net Assets Fund Balance$427,442$424,864▼ $2,578
Total Liabilities and Net Assets / Fund Balance$833,826$775,506▼ $58,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511,152$738,953$1,250,105
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matt SchaafDirector
Scott OwensDirector
Troy FinleyDirector
Chad Whitford1st Assistan
Mike Lynch2nd Assistan
Bryan MarrChief
Chris BasiySecretary
Brian LudlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,952
Program Service Revenue
$0
Investment Income
$17,663
Other Revenue
$13,384
All Other Contributions
$54,167
Change in Net Assets
$-2,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,577
Total Fundraising Expense$394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,304--$69,304
All Other Expenses$39,384$3,639-$43,023
Insurance$21,110--$21,110
Occupancy$13,771$1,531-$15,302
Interest$14,637--$14,637
Other Expenses$6,184$2,061-$8,245
Fees for Services Accounting-$5,306-$5,306
Office Expenses$1,336$1,337$394$3,067
Fees for Services Other$1,186--$1,186
Total Functional Expenses$205,309$13,874$394$219,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,000
Gaming Direct Expenses$19,175
Fundraising Direct Expenses$9,697
Fundraising Gross Income$9,256
Professional Fundraising Fees$0
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 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, Page 6, Part VI, Line 11B

“The return will be reviewed by a member of the board of directors.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
6085744694
Address
214 DOTY STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Bryan Marr
Title
Chief
Phone
6085744694
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Marr
Formed
1992
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Member recognition 7,972 0 0 equipment 5,428 0 0 repairs & maintenance - e 4,929 0 0 radio equipment 4,792 0 0 fuel 3,832 0 0 tool maintenance 3,623 0 0 training 3,150 0 0 other expenses 0 2,743 0 payroll paid by city of m 2,400 0 0 reimbursement 896 896 0 dues/subscriptions 1,520 0 0 fire prevention 499 0 0 licenses/fees 181 0 0 decor for building 157 0 0 bank fees 5 0 0 total 39,384 3,639 0”

Raw XML Appendix395 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt054167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039384
IRS990/AllOtherExpensesGrp/TotalAmt043023
IRS990/BooksInCareOfDetail/PersonNm0BRYAN MARR
IRS990/BooksInCareOfDetail/PhoneNum06085744694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 DOTY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINERAL POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053565
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129587
IRS990/CashNonInterestBearingGrp/EOYAmt0122359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017663
IRS990/CYOtherExpensesAmt0219577
IRS990/CYOtherRevenueAmt013384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2578
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219577
IRS990/CYTotalFundraisingExpenseAmt0394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069304
IRS990/DepreciationDepletionGrp/TotalAmt069304
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05306
IRS990/FeesForServicesAccountingGrp/TotalAmt05306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01186
IRS990/FeesForServicesOtherGrp/TotalAmt01186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN MARR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD WHITFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BASIY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN LUDLUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09697
IRS990/FundraisingGrossIncomeAmt09256
IRS990/GainOrLossGrp/OtherAmt016650
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt019175
IRS990/GamingGrossIncomeAmt031000
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt050581
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016650
IRS990/GrossReceiptsAmt0245871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021110
IRS990/InsuranceGrp/TotalAmt021110
IRS990/InterestGrp/ProgramServicesAmt014637
IRS990/InterestGrp/TotalAmt014637
IRS990/InvestmentIncomeGrp/ExclusionAmt01013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511152
IRS990/LandBldgEquipCostOrOtherBssAmt01250105
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350642
IRS990/NetAssetsOrFundBalancesBOYAmt0427442
IRS990/NetAssetsOrFundBalancesEOYAmt0424864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-441
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01531
IRS990/OccupancyGrp/ProgramServicesAmt013771
IRS990/OccupancyGrp/TotalAmt015302
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt01336
IRS990/OfficeExpensesGrp/TotalAmt03067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PERSONAL PROTECTIVE
IRS990/OtherExpensesGrp/Desc1TRUCK REPAIRS
IRS990/OtherExpensesGrp/Desc2RETIREMENT
IRS990/OtherExpensesGrp/Desc3POP/SNACKS/MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02061
IRS990/OtherExpensesGrp/ProgramServicesAmt018109
IRS990/OtherExpensesGrp/ProgramServicesAmt110388
IRS990/OtherExpensesGrp/ProgramServicesAmt29900
IRS990/OtherExpensesGrp/ProgramServicesAmt36184
IRS990/OtherExpensesGrp/TotalAmt018109
IRS990/OtherExpensesGrp/TotalAmt110388
IRS990/OtherExpensesGrp/TotalAmt29900
IRS990/OtherExpensesGrp/TotalAmt38245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN MARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0207498
IRS990/PYOtherRevenueAmt015582
IRS990/PYRevenuesLessExpensesAmt0-7695
IRS990/PYTotalExpensesAmt0207498
IRS990/PYTotalRevenueAmt0199803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt081204
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141995
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0365159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0131785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0131712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0263497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365159
IRS990ScheduleA/TotalSupportAmt0366693
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511152
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03725
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03725
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019175
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011825
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.75000
IRS990ScheduleG/GamingOwnFacilityPct00.25000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRYAN MARR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0214 DOTY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MINERAL POINT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053565
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER RECOGNITION 7,972 0 0 EQUIPMENT 5,428 0 0 REPAIRS & MAINTENANCE - E 4,929 0 0 RADIO EQUIPMENT 4,792 0 0 FUEL 3,832 0 0 TOOL MAINTENANCE 3,623 0 0 TRAINING 3,150 0 0 OTHER EXPENSES 0 2,743 0 PAYROLL PAID BY CITY OF M 2,400 0 0 REIMBURSEMENT 896 896 0 DUES/SUBSCRIPTIONS 1,520 0 0 FIRE PREVENTION 499 0 0 LICENSES/FEES 181 0 0 DECOR FOR BUILDING 157 0 0 BANK FEES 5 0 0 TOTAL 39,384 3,639 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833826
IRS990/TotalAssetsEOYAmt0775506
IRS990/TotalAssetsGrp/BOYAmt0833826
IRS990/TotalAssetsGrp/EOYAmt0775506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406384
IRS990/TotalLiabilitiesEOYAmt0350642
IRS990/TotalLiabilitiesGrp/BOYAmt0406384
IRS990/TotalLiabilitiesGrp/EOYAmt0350642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424864
IRS990/TotalProgramServiceExpensesAmt0205309
IRS990/TotalRevenueGrp/ExclusionAmt029047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216999
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 DOTY STREET
IRS990/USAddress/CityNm0MINERAL POINT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053565
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MPFD.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum06085744694
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL POINT FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0391743048
ReturnHeader/Filer/PhoneNum06085744694
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 DOTY STREET
ReturnHeader/Filer/USAddress/CityNm0MINERAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02019-11-04T13:01:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,506
Liabilities
$350,642
Net assets
$424,864
Revenue
$216,999
Expenses
$219,577
Net income
-$2,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.28$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.53$0.18$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.52$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$0.19$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.42$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.43$0.20$0.21$0.01