Civic Intelligence

Iron Ridge Fire Dept Inc.

990 • Fiscal year 2018 • EIN 39-1774832

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$1,500

Higher top officer pay than 61% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,792,369

Up $72,209 (+4.2%) from 2017

Net Assets

Up

$1,680,330

Up $96,973 (+6.1%) from 2017

Liabilities

Down

$112,039

Down $24,764 (-18%) from 2017

Revenue

Up

$265,610

Up $15,401 (+6.2%) from 2017

Expenses

Down

$168,637

Down $1,316 (-0.8%) from 2017

Net Income

Up

$96,973

Up $16,717 (+21%) from 2017

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

2018

Assets$1,792,369
Liabilities$112,039
Net Assets$1,680,330

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

2018

Revenue$265,610
Expenses$168,637
Net Income$96,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$369,767
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$1,367,199$1,509,584▲ $142,385
Savings and Temporary Cash Investments$325,930$251,463▼ $74,467
Cash and Non-Interest-Bearing Accounts$24,291$26,578▲ $2,287
Inventories for Sale or Use$2,325$3,069▲ $744
Accounts Receivable$415$1,675▲ $1,260
Total Assets$1,720,160$1,792,369▲ $72,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,353$110,574▼ $24,779
Other Liabilities$1,450$1,465▲ $15
Total Liabilities$136,803$112,039▼ $24,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,357$1,680,330▲ $96,973
Total Net Assets Fund Balance$1,583,357$1,680,330▲ $96,973
Total Liabilities and Net Assets / Fund Balance$1,720,160$1,792,369▲ $72,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,882$140,898$1,264,780
Equipment$344,721$887,444$1,232,165
Land$40,981-$40,981
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
Kim GutschenritterSecretaryPT$1,000$1,000
Marc KrogmanDeputy ChiefPT$1,000$1,000
Curt SchellingerBoard Member-$500$500

Board Members and Trustees

NameTitle
Randy SellnowBoard Member
Robert KriewaldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,718
Program Service Revenue
$192,207
Investment Income
$1,853
Other Revenue
$47,832
All Other Contributions
$17,096
Change in Net Assets
$96,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,761
Salaries, Compensation, and Employee Benefits$9,776
Total Fundraising Expense$107
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,303-$107$49,410
Insurance$17,204--$17,204
Occupancy$12,412--$12,412
Conferences and Meetings$12,037--$12,037
All Other Expenses$10,961--$10,961
Current Officers, Directors, Trustees, and Key Employees$4,450$1,500-$5,950
Interest$5,371--$5,371
Office Expenses$3,962--$3,962
Other Expenses$3,644--$3,644
Other Salaries and Wages$3,050--$3,050
Fees for Services Accounting$1,269--$1,269
Payroll Taxes$647$129-$776
Grants to Domestic Orgs$100--$100
Total Functional Expenses$166,901$1,629$107$168,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,268
Fundraising Direct Expenses$103,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$149,268$149,268$33,187$116,081
Total Events$149,268$149,268$103,361$45,907
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,465
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
2019-06-10
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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0192207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0187373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0187794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0189052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0190100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0946526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04222
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt01221487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239785
IRS990ScheduleA/Total509Grp/TotalAmt01221487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01232165
IRS990ScheduleD/LandGrp/BookValueAmt040981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509584
IRS990ScheduleD/TotalLiabilityAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03747
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103361
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08624
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01720160
IRS990/TotalAssetsEOYAmt01792369
IRS990/TotalAssetsGrp/BOYAmt01720160
IRS990/TotalAssetsGrp/EOYAmt01792369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023718
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136803
IRS990/TotalLiabilitiesEOYAmt0112039
IRS990/TotalLiabilitiesGrp/BOYAmt0136803
IRS990/TotalLiabilitiesGrp/EOYAmt0112039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01583357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01680330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166901
IRS990/TotalProgramServiceRevenueAmt0192207
IRS990/TotalReportableCompFromOrgAmt06250
IRS990/TotalRevenueGrp/ExclusionAmt046185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

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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