Civic Intelligence

Iron Ridge Fire Dept Inc.

990 • Fiscal year 2015 • EIN 39-1774832

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.irfd.us
4000 Industrial DrIron Ridge, WI 53035

(920) 387-5772

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$1,500

Higher top officer pay than 60% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,673,453

Up $37,007 (+2.3%) from 2014

Net Assets

Up

$1,441,213

Up $56,116 (+4.1%) from 2014

Liabilities

Down

$232,240

Down $19,109 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Down

$241,694

Down $910 (-0.4%) from 2014

Expenses

Up

$185,578

Up $50,752 (+38%) from 2014

Net Income

Down

$56,116

Down $51,662 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$1,673,453
Liabilities$232,240
Net Assets$1,441,213
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$241,694
Expenses$185,578
Net Income$56,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$321,355
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,635$1,405,393▼ $43,242
Savings and Temporary Cash Investments$167,231$261,642▲ $94,411
Cash and Non-Interest-Bearing Accounts$17,687$3,561▼ $14,126
Inventories for Sale or Use$2,093$1,947▼ $146
Accounts Receivable$800$910▲ $110
Total Assets$1,636,446$1,673,453▲ $37,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$230,881▼ $19,119
Other Liabilities$1,349$1,359▲ $10
Total Liabilities$251,349$232,240▼ $19,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,097$1,441,213▲ $56,116
Total Net Assets Fund Balance$1,385,097$1,441,213▲ $56,116
Total Liabilities and Net Assets / Fund Balance$1,636,446$1,673,453▲ $37,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,251$37,420$1,209,671
Equipment$192,161$841,753$1,033,914
Land$40,981-$40,981
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BoeckFire ChiefPT$1,500$1,500
Peter ManningAssitant ChiefPT$1,250$1,250
Jill RettlerTreasurerPT$1,000$1,000
Louisa MoldenhauerSecretaryPT$1,000$1,000

Board Members and Trustees

NameTitle
Brian YoungbeckBoard Member
Curt SchellingerBoard Member
John BeckBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,209
Program Service Revenue
$189,052
Investment Income
$633
Other Revenue
$40,800
All Other Contributions
$5,228
Change in Net Assets
$56,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,610
Salaries, Compensation, and Employee Benefits$8,968
Total Fundraising Expense$294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,932-$294$55,226
Insurance$16,537--$16,537
Occupancy$15,160--$15,160
All Other Expenses$12,319--$12,319
Interest$11,031--$11,031
Conferences and Meetings$9,986--$9,986
Other Expenses$6,373--$6,373
Comp Disqual Persons$2,750$2,000-$4,750
Other Salaries and Wages$3,500--$3,500
Fees for Services Accounting$3,376--$3,376
Office Expenses$2,345--$2,345
Payroll Taxes$544$174-$718
Advertising$304--$304
Total Functional Expenses$183,110$2,174$294$185,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,141
Fundraising Direct Expenses$78,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$118,141$118,141$15,965$102,176
Total Events$118,141$118,141$78,392$39,749
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,359
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, Part VI, Section B, line 11

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

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Ridge Fire Department Inc
EIN
39-1774832
Phone
9203875772
Address
4000 INDUSTRIAL DR, IRON RIDGE, WI 53035

Signing Officer

Name
Jill Rettler
Title
Treasurer
Phone
9203875772
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Rettler
Formed
1990
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
20

Preparer

Firm
The Hietpas Group
Address
215 W North St, Waukesha, WI 53188
Preparer
Jonathan Hilgendorf
Phone
9203873356
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0193565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0201964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0774681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027855
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt01177959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0189045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0189045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201725
IRS990ScheduleA/Total509Grp/TotalAmt01177959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209671
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01033914
IRS990ScheduleD/LandGrp/BookValueAmt040981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405393
IRS990ScheduleD/TotalLiabilityAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03982
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078392
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06117
IRS990ScheduleG/IndividualWithBooksNm0JILL RETTLER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0306 E PLEASANT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IRON RIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01636446
IRS990/TotalAssetsEOYAmt01673453
IRS990/TotalAssetsGrp/BOYAmt01636446
IRS990/TotalAssetsGrp/EOYAmt01673453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011209
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251349
IRS990/TotalLiabilitiesEOYAmt0232240
IRS990/TotalLiabilitiesGrp/BOYAmt0251349
IRS990/TotalLiabilitiesGrp/EOYAmt0232240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183110
IRS990/TotalProgramServiceRevenueAmt0189052
IRS990/TotalReportableCompFromOrgAmt04750
IRS990/TotalRevenueGrp/ExclusionAmt040382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01385097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01441213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 INDUSTRIAL DR
IRS990/USAddress/CityNm0IRON RIDGE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.irfd.us
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,453
Liabilities
$232,240
Net assets
$1,441,213
Revenue
$241,694
Expenses
$185,578
Net income
$56,116
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