Civic Intelligence

Iron Ridge Fire Dept Inc.

990 • Fiscal year 2016 • EIN 39-1774832

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$1,500

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,663,701

Down $9,752 (-0.6%) from 2015

Net Assets

Up

$1,503,101

Up $61,888 (+4.3%) from 2015

Liabilities

Down

$160,600

Down $71,640 (-31%) from 2015

Revenue

Down

$235,579

Down $6,115 (-2.5%) from 2015

Expenses

Down

$173,691

Down $11,887 (-6.4%) from 2015

Net Income

Up

$61,888

Up $5,772 (+10%) from 2015

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

2016

Assets$1,663,701
Liabilities$160,600
Net Assets$1,503,101

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

2016

Revenue$235,579
Expenses$173,691
Net Income$61,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$314,293
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$1,405,393$1,393,218▼ $12,175
Savings and Temporary Cash Investments$261,642$266,566▲ $4,924
Cash and Non-Interest-Bearing Accounts$3,561$2,409▼ $1,152
Inventories for Sale or Use$1,947$1,318▼ $629
Accounts Receivable$910$190▼ $720
Total Assets$1,673,453$1,663,701▼ $9,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,881$159,133▼ $71,748
Other Liabilities$1,359$1,467▲ $108
Total Liabilities$232,240$160,600▼ $71,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,213$1,503,101▲ $61,888
Total Net Assets Fund Balance$1,441,213$1,503,101▲ $61,888
Total Liabilities and Net Assets / Fund Balance$1,673,453$1,663,701▼ $9,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,828$69,869$1,256,697
Equipment$165,409$860,245$1,025,654
Land$40,981-$40,981
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason BoeckFire ChiefPT$1,500$1,500
Jason KellerAssistant 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
Randy SellnowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,880
Program Service Revenue
$187,794
Investment Income
$246
Other Revenue
$35,659
All Other Contributions
$5,044
Change in Net Assets
$61,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,813
Salaries, Compensation, and Employee Benefits$9,778
Total Fundraising Expense$210
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,731-$210$50,941
Occupancy$16,812--$16,812
Insurance$16,750--$16,750
All Other Expenses$11,882--$11,882
Interest$8,402--$8,402
Conferences and Meetings$7,712--$7,712
Fees for Services Accounting$6,499--$6,499
Current Officers, Directors, Trustees, and Key Employees$2,750$2,000-$4,750
Other Salaries and Wages$4,250--$4,250
Other Expenses$4,186--$4,186
Office Expenses$2,423--$2,423
Payroll Taxes$584$194-$778
Grants to Domestic Orgs$100--$100
Total Functional Expenses$171,287$2,194$210$173,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,289
Fundraising Direct Expenses$77,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$112,289$112,289$13,925$98,364
Total Events$112,289$112,289$77,177$35,112
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,467
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 11B

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
2017-05-01
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
11
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/CurrentTaxYearMinus3YearsAmt0193565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0201964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0962475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0209893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017927
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt01211567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246960
IRS990ScheduleA/Total509Grp/TotalAmt01211567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01025654
IRS990ScheduleD/LandGrp/BookValueAmt040981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393218
IRS990ScheduleD/TotalLiabilityAmt01467
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03716
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07032
IRS990ScheduleG/IndividualWithBooksNm0JILL RETTLER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0306 E PLEASANT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IRON RIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053035
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 11b
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/TotalAssetsBOYAmt01673453
IRS990/TotalAssetsEOYAmt01663701
IRS990/TotalAssetsGrp/BOYAmt01673453
IRS990/TotalAssetsGrp/EOYAmt01663701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011880
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232240
IRS990/TotalLiabilitiesEOYAmt0160600
IRS990/TotalLiabilitiesGrp/BOYAmt0232240
IRS990/TotalLiabilitiesGrp/EOYAmt0160600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171287
IRS990/TotalProgramServiceRevenueAmt0187794
IRS990/TotalReportableCompFromOrgAmt04750
IRS990/TotalRevenueGrp/ExclusionAmt035358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01441213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01503101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 INDUSTRIAL DR
IRS990/USAddress/CityNm0IRON RIDGE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

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