Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,636,446
Up $357,761 (+28%) from 2013
Net Assets
Up$1,385,097
Up $107,778 (+8.4%) from 2013
Liabilities
Up$251,349
Up $249,983 (+18300%) from 2013
Revenue
Down$242,604
Down $11,256 (-4.4%) from 2013
Expenses
Down$134,826
Down $1,870 (-1.4%) from 2013
Net Income
Down$107,778
Down $9,386 (-8.0%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $265,247 | $1,448,635 | ▲ $1,183,388 |
| Savings and Temporary Cash Investments | $1,000,975 | $167,231 | ▼ $833,744 |
| Cash and Non-Interest-Bearing Accounts | $10,023 | $17,687 | ▲ $7,664 |
| Inventories for Sale or Use | $2,440 | $2,093 | ▼ $347 |
| Accounts Receivable | - | $800 | - |
| Total Assets | $1,278,685 | $1,636,446 | ▲ $357,761 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $250,000 | - |
| Other Liabilities | $1,366 | $1,349 | ▼ $17 |
| Total Liabilities | $1,366 | $251,349 | ▲ $249,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,277,319 | $1,385,097 | ▲ $107,778 |
| Total Net Assets Fund Balance | $1,277,319 | $1,385,097 | ▲ $107,778 |
| Total Liabilities and Net Assets / Fund Balance | $1,278,685 | $1,636,446 | ▲ $357,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,208,304 | $7,208 | $1,215,512 |
| Equipment | $197,065 | $814,045 | $1,011,110 |
| Land | $40,981 | - | $40,981 |
| Leasehold Improvements | $2,285 | $2,694 | $4,979 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Boeck | Fire Chief | PT | $1,500 | $1,500 |
| Peter Manning | Asst Chief | PT | $1,250 | $1,250 |
| Jill Rettler | Treasurer | PT | $1,000 | $1,000 |
| Louisa Moldenhauer | Secretary | PT | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Brian Youngbeck | Board Member |
| John Beck | Board Member |
| Ken Weninger | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,858 |
| Salaries, Compensation, and Employee Benefits | $8,968 |
| Total Fundraising Expense | $171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $27,895 | - | $171 | $28,066 |
| All Other Expenses | $21,446 | - | - | $21,446 |
| Insurance | $15,113 | - | - | $15,113 |
| Occupancy | $12,904 | - | - | $12,904 |
| Conferences and Meetings | $8,681 | - | - | $8,681 |
| Other Expenses | $5,382 | - | - | $5,382 |
| Current Officers, Directors, Trustees, and Key Employees | $2,750 | $2,000 | - | $4,750 |
| Office Expenses | $4,172 | - | - | $4,172 |
| Other Salaries and Wages | $3,500 | - | - | $3,500 |
| Payroll Taxes | $544 | $174 | - | $718 |
| Fees for Services Accounting | $495 | - | - | $495 |
| Advertising | $80 | - | - | $80 |
| Interest | $56 | - | - | $56 |
| Total Functional Expenses | $132,481 | $2,174 | $171 | $134,826 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,306 |
| Fundraising Direct Expenses | $76,314 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picnicauxil | $115,795 | $110,306 | $15,508 | $94,798 |
| Total Events | $115,795 | $110,306 | $76,314 | $33,992 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,349 |
“Form 990 is reviewed by the board before it is signed and filed.”
“Governing documents are available to the public upon request.”
“Communications and telephone 5,068donations 450ems expense 1,728health & safety 365licenses & permits 351miscellaneous 2,169auxiliary 4,091christmas party 4,024 total 21,446”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AllOtherContributionsAmt | 0 | 7785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21446 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL RETTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9203875772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 E PLEASANT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRON RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3587 |
| IRS990/CYOtherExpensesAmt | 0 | 125858 |
| IRS990/CYOtherRevenueAmt | 0 | 34826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8968 |
| IRS990/CYTotalExpensesAmt | 0 | 134826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28066 |
| IRS990/Desc | 0 | FIRE PROTECTION AND PREVENTION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/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 | JASON BOECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN YOUNGBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN WENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL RETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISA MOLDENHAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| 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 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76314 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110306 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 711 |
| IRS990/GrossReceiptsAmt | 0 | 322223 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15113 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/InterestGrp/TotalAmt | 0 | 56 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2440 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2093 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1448635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2272582 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 299 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3006 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6306 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1385097 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33992 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -356 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1190 |
| IRS990/OtherRevenueTotalAmt | 0 | 1190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 718 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE DEPARTMENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1719 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5432 |
| IRS990/PYOtherExpensesAmt | 0 | 127942 |
| IRS990/PYOtherRevenueAmt | 0 | 53144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8754 |
| IRS990/PYTotalExpensesAmt | 0 | 136696 |
| IRS990/PYTotalRevenueAmt | 0 | 253860 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107778 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -356 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 190100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23857 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 190100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193565 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201964 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 585629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36584 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 53144 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44696 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 158218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36584 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1144397 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189045 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187648 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 376693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 239785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207499 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1144397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 242604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 253860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1180981 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1208304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1215512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 814045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1011110 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1448635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICNICAUXIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 31063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 31063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6347 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNICATIONS AND TELEPHONE 5,068DONATIONS 450EMS EXPENSE 1,728HEALTH & SAFETY 365LICENSES & PERMITS 351MISCELLANEOUS 2,169AUXILIARY 4,091CHRISTMAS PARTY 4,024 TOTAL 21,446 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1278685 |
| IRS990/TotalAssetsEOYAmt | 0 | 1636446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1278685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1636446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14091 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1277319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1385097 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 190100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242604 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1278685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1636446 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1277319 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.