Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,720,160
Up $56,459 (+3.4%) from 2016
Net Assets
Up$1,583,357
Up $80,256 (+5.3%) from 2016
Liabilities
Down$136,803
Down $23,797 (-15%) from 2016
Revenue
Up$250,209
Up $14,630 (+6.2%) from 2016
Expenses
Down$169,953
Down $3,738 (-2.2%) from 2016
Net Income
Up$80,256
Up $18,368 (+30%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,393,218 | $1,367,199 | ▼ $26,019 |
| Savings and Temporary Cash Investments | $266,566 | $325,930 | ▲ $59,364 |
| Cash and Non-Interest-Bearing Accounts | $2,409 | $24,291 | ▲ $21,882 |
| Inventories for Sale or Use | $1,318 | $2,325 | ▲ $1,007 |
| Accounts Receivable | $190 | $415 | ▲ $225 |
| Total Assets | $1,663,701 | $1,720,160 | ▲ $56,459 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $159,133 | $135,353 | ▼ $23,780 |
| Other Liabilities | $1,467 | $1,450 | ▼ $17 |
| Total Liabilities | $160,600 | $136,803 | ▼ $23,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,503,101 | $1,583,357 | ▲ $80,256 |
| Total Net Assets Fund Balance | $1,503,101 | $1,583,357 | ▲ $80,256 |
| Total Liabilities and Net Assets / Fund Balance | $1,663,701 | $1,720,160 | ▲ $56,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,110,217 | $99,454 | $1,209,671 |
| Equipment | $216,001 | $879,478 | $1,095,479 |
| Land | $40,981 | - | $40,981 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Boeck | Fire Chief | PT | $1,500 | $1,500 |
| Jason Keller | Assistant Chief | PT | $1,250 | $1,250 |
| Jill Rettler | Treasurer | PT | $1,000 | $1,000 |
| Marc Krogman | Deputy Chief | PT | $1,000 | $1,000 |
| Louisa Moldenhauer | Secretary | PT | $700 | $700 |
| Curt Schellinger | Board Member | - | $500 | $500 |
| Name | Title |
|---|---|
| Randy Sellnow | Board Member |
| Robert Kriewald | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,691 |
| Salaries, Compensation, and Employee Benefits | $9,762 |
| Grants and Similar Amounts Paid | $500 |
| Total Fundraising Expense | $150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $49,005 | - | $150 | $49,155 |
| Insurance | $16,776 | - | - | $16,776 |
| Conferences and Meetings | $16,680 | - | - | $16,680 |
| Occupancy | $16,639 | - | - | $16,639 |
| All Other Expenses | $11,203 | - | - | $11,203 |
| Interest | $6,370 | - | - | $6,370 |
| Current Officers, Directors, Trustees, and Key Employees | $4,450 | $1,500 | - | $5,950 |
| Other Salaries and Wages | $3,050 | - | - | $3,050 |
| Other Expenses | $2,881 | - | - | $2,881 |
| Office Expenses | $1,987 | - | - | $1,987 |
| Payroll Taxes | $571 | $191 | - | $762 |
| Fees for Services Accounting | $505 | - | - | $505 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $168,112 | $1,691 | $150 | $169,953 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,126 |
| Fundraising Direct Expenses | $76,247 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picnic | $121,126 | $121,126 | $15,984 | $105,142 |
| Total Events | $121,126 | $121,126 | $76,247 | $44,879 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,450 |
“Form 990 is reviewed by the board before it is signed and filed.”
“Governing documents are available to the public upon request.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 16624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11203 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246 |
| IRS990/CYOtherExpensesAmt | 0 | 159691 |
| IRS990/CYOtherRevenueAmt | 0 | 39339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9762 |
| IRS990/CYTotalExpensesAmt | 0 | 169953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49155 |
| IRS990/Desc | 0 | FIRE PROTECTION AND PREVENTION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BOECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISA MOLDENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL RETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY SELLNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT SCHELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC KROGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KRIEWALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 334591 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16776 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/InterestGrp/TotalAmt | 0 | 6370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1318 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1393218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1367199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2346131 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8135 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6627 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 159133 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1503101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1583357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44879 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHRISTMAS PARTY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 762 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL RETTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE FIGHTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 246 |
| IRS990/PYOtherExpensesAmt | 0 | 163813 |
| IRS990/PYOtherRevenueAmt | 0 | 35659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9778 |
| IRS990/PYTotalExpensesAmt | 0 | 173691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 235579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80256 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 181833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 187373 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187794 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189052 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193565 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 947884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 39339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35659 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53144 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 204536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1214570 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 249963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248428 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1214570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 250209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 235579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1223946 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1110217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1209671 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 879478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1095479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1367199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1450 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 18450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 18450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 31466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 31466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 121126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 121126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6569 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JILL RETTLER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 306 E PLEASANT ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | IRON RIDGE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53035 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1663701 |
| IRS990/TotalAssetsEOYAmt | 0 | 1720160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1663701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1720160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23251 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136803 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136803 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1503101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1583357 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250209 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1663701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1720160 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.