Civic Intelligence

Iron Ridge Fire Dept Inc.

990 • Fiscal year 2013 • EIN 39-1774832

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

110 W Pleasant StIron Ridge, WI 53035

(920) 387-5772

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$1,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,278,685

Up $117,349 (+10%) from 2012

Net Assets

Up

$1,277,319

Up $117,164 (+10%) from 2012

Liabilities

Up

$1,366

Up $185 (+16%) from 2012

Revenue

$253,860

No earlier filing loaded for comparison.

Expenses

Down

$136,696

Down $2,484 (-1.8%) from 2012

Net Income

$117,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $954,336Liabilities 2010: $1,223Net Assets 2010: $953,1132010Assets 2011: $1,044,619Liabilities 2011: $1,288Net Assets 2011: $1,043,3312011Assets 2012: $1,161,336Liabilities 2012: $1,181Net Assets 2012: $1,160,1552012Assets 2013: $1,278,685Liabilities 2013: $1,366Net Assets 2013: $1,277,3192013Assets 2014: $1,636,446Liabilities 2014: $251,349Net Assets 2014: $1,385,0972014Assets 2015: $1,673,453Liabilities 2015: $232,240Net Assets 2015: $1,441,2132015Assets 2016: $1,663,701Liabilities 2016: $160,600Net Assets 2016: $1,503,1012016Assets 2017: $1,720,160Liabilities 2017: $136,803Net Assets 2017: $1,583,3572017Assets 2018: $1,792,369Liabilities 2018: $112,039Net Assets 2018: $1,680,3302018Assets 2019: $1,729,038Liabilities 2019: $1,444Net Assets 2019: $1,727,5942019Assets 2020: $1,782,630Liabilities 2020: $1,334Net Assets 2020: $1,781,2962020Assets 2021: $1,866,602Liabilities 2021: $3,701Net Assets 2021: $1,862,9012021Assets 2022: $1,982,892Liabilities 2022: $2,844Net Assets 2022: $1,980,0482022Assets 2023: $1,992,065Liabilities 2023: $4,298Net Assets 2023: $1,987,7672023Assets 2024: $2,142,650Liabilities 2024: $4,817Net Assets 2024: $2,137,8332024

Highlighted filing

2013

Assets$1,278,685
Liabilities$1,366
Net Assets$1,277,319

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $203,5092010Revenue 2011: $250,679Expenses 2011: $160,461Net Income 2011: $90,2182011Expenses 2012: $139,1802012Revenue 2013: $253,860Expenses 2013: $136,696Net Income 2013: $117,1642013Revenue 2014: $242,604Expenses 2014: $134,826Net Income 2014: $107,7782014Revenue 2015: $241,694Expenses 2015: $185,578Net Income 2015: $56,1162015Revenue 2016: $235,579Expenses 2016: $173,691Net Income 2016: $61,8882016Revenue 2017: $250,209Expenses 2017: $169,953Net Income 2017: $80,2562017Revenue 2018: $265,610Expenses 2018: $168,637Net Income 2018: $96,9732018Revenue 2019: $263,412Expenses 2019: $216,148Net Income 2019: $47,2642019Revenue 2020: $232,401Expenses 2020: $178,699Net Income 2020: $53,7022020Revenue 2021: $317,835Expenses 2021: $235,580Net Income 2021: $82,2552021Revenue 2022: $356,452Expenses 2022: $239,305Net Income 2022: $117,1472022Revenue 2023: $424,821Expenses 2023: $275,788Net Income 2023: $149,0332023Revenue 2024: $402,656Expenses 2024: $252,590Net Income 2024: $150,0662024

Highlighted filing

2013

Revenue$253,860
Expenses$136,696
Net Income$117,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$347,074
Mission and Program Overview

Mission

The purpose of the organization is to supress, extinguish, and protect against fires in the village of iron ridge, wisconsin and the townships of herman and hubbard adjoining iron ridge, and other municipalities, as requested.

The purpose of the organization is to suppress, extinguish, and protect against fires in the village of iron ridge, wisconsin and the townships of herman and hubbard adjoining iron ridge, and other municipalities, as requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$880,684$1,000,975▲ $120,291
Land, Buildings, and Equipment, Net$269,582$265,247▼ $4,335
Cash and Non-Interest-Bearing Accounts$8,118$10,023▲ $1,905
Inventories for Sale or Use$2,552$2,440▼ $112
Accounts Receivable$400--
Total Assets$1,161,336$1,278,685▲ $117,349
Liabilities
Other Liabilities$1,181$1,366▲ $185
Total Liabilities$1,181$1,366▲ $185
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,155$1,277,319▲ $117,164
Total Net Assets Fund Balance$1,160,155$1,277,319▲ $117,164
Total Liabilities and Net Assets / Fund Balance$1,161,336$1,278,685▲ $117,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,399$851,080$1,063,479
Land$41,280-$41,280
Buildings$9,047$153$9,200
Leasehold Improvements$2,521$2,458$4,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason BoeckFire ChiefPT$1,500$1,500
Peter ManningAsst ChiefPT$1,250$1,250
Jill RettlerTreasurerPT$1,000$1,000
Kim GutschenritterEms CaptainPT$1,000$1,000
Louisa MoldenhauerSecretaryPT$1,000$1,000
Marc KrogmanDeputy ChiefPT$1,000$1,000
John BeckSafety OfficerPT$500$500
Mark GutschenritterCaptainPT$500$500
Brian YoungbeckFire LieutenantPT$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719
Program Service Revenue
$193,565
Investment Income
$5,432
Other Revenue
$53,144
Change in Net Assets
$117,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,942
Salaries, Compensation, and Employee Benefits$8,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,589--$26,589
All Other Expenses$18,424--$18,424
Occupancy$16,540--$16,540
Insurance$14,272--$14,272
Conferences and Meetings$11,271--$11,271
Current Officers, Directors, Trustees, and Key Employees$6,000$2,000-$8,000
Other Expenses$6,293--$6,293
Payroll Taxes$565$189-$754
Office Expenses$516--$516
Fees for Services Accounting$460--$460
Total Functional Expenses$134,507$2,189$0$136,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,171
Fundraising Direct Expenses$93,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,171$143,171$93,214$49,957
Total Events$143,171$143,171$93,214$49,957
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,366
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
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 governing body review Part VI line 11

Form 990 is reviewed by the board before it is signed and filed.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1774832

Signing Officer

Name
Jill Rettler
Title
Treasurer
Phone
9203875772
Signed
2014-05-09
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
0
Employees
9

Preparer

Preparer
Jonathan E Hilgendorf
Phone
9203873356
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Donations 460dues 730ems expense 608fire inspections 2,014fuel 3,722health & safety 1,065licenses & permits 361miscellaneous 1,099park expense 8,365total 18,424

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011208
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0193565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0201964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0395529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033765
IRS990ScheduleA/InvestmentIncomeCYPct00.03590
IRS990ScheduleA/InvestmentIncomePYPct00.04120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt0906054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0189045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0187648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0376693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/Total509Grp/TotalAmt0906054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063479
IRS990ScheduleD/LandGrp/BookValueAmt041280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265247
IRS990ScheduleD/TotalLiabilityAmt01366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143171
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PICNICAUXIL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 460DUES 730EMS EXPENSE 608FIRE INSPECTIONS 2,014FUEL 3,722HEALTH & SAFETY 1,065LICENSES & PERMITS 361MISCELLANEOUS 1,099PARK EXPENSE 8,365TOTAL 18,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161336
IRS990/TotalAssetsEOYAmt01278685
IRS990/TotalAssetsGrp/BOYAmt01161336
IRS990/TotalAssetsGrp/EOYAmt01278685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01719
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01181
IRS990/TotalLiabilitiesEOYAmt01366
IRS990/TotalLiabilitiesGrp/BOYAmt01181
IRS990/TotalLiabilitiesGrp/EOYAmt01366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134507
IRS990/TotalProgramServiceRevenueAmt0193565
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt049957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01160155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01277319
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IRFD.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL RETTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203875772
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON RIDGE FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0391774832
ReturnHeader/Filer/USAddress/AddressLine10110 W PLEASANT ST
ReturnHeader/Filer/USAddress/City0IRON RIDGE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464058269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE HIETPAS GROUP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.40$0.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.42$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.36$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.32$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.26$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$0.27$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$0.25$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.24$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$0.24$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.25$1.39$0.24$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.14
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.25$0.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.20