Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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 | $1,367,199 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,123,882 | $140,898 | $1,264,780 |
| Equipment | $344,721 | $887,444 | $1,232,165 |
| Land | $40,981 | - | $40,981 |
| 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 |
| Kim Gutschenritter | Secretary | PT | $1,000 | $1,000 |
| Marc Krogman | Deputy Chief | PT | $1,000 | $1,000 |
| Curt Schellinger | Board Member | - | $500 | $500 |
| Name | Title |
|---|---|
| Randy Sellnow | Board Member |
| Robert Kriewald | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,268 |
| Fundraising Direct Expenses | $103,361 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picnic | $149,268 | $149,268 | $33,187 | $116,081 |
| Total Events | $149,268 | $149,268 | $103,361 | $45,907 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,465 |
“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 | 415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1675 |
| 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 | 17096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10961 |
| 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 | 24291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26578 |
| 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 | 12037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12037 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1853 |
| IRS990/CYOtherExpensesAmt | 0 | 158761 |
| IRS990/CYOtherRevenueAmt | 0 | 47832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9776 |
| IRS990/CYTotalExpensesAmt | 0 | 168637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49410 |
| 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 | 166901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1269 |
| 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 | KIM GUTSCHENRITTER |
| 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 | 1000 |
| 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 | 103361 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149268 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1575 |
| IRS990/GrossReceiptsAmt | 0 | 369767 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1755 |
| 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 | 17204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17204 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/InterestGrp/TotalAmt | 0 | 5371 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2325 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1028342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1367199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1509584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2537926 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 796 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6622 |
| 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 | 135353 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1583357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1680330 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45907 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3962 |
| 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 | COMMUNICATIONS & TELEPH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/OtherRevenueTotalAmt | 0 | 966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 776 |
| 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 | 192207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 246 |
| IRS990/PYOtherExpensesAmt | 0 | 159691 |
| IRS990/PYOtherRevenueAmt | 0 | 39339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9762 |
| IRS990/PYTotalExpensesAmt | 0 | 169953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 250209 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96973 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 959 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 194132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 84149 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 192207 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187373 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187794 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189052 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 946526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 39420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 39339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35659 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 190812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1221487 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 255345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239785 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1221487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 255623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 250209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1225709 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1123882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140898 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1264780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 344721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 887444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1232165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1509584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 103361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 19850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 19850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 37953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 37953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 149268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 149268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8624 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1720160 |
| IRS990/TotalAssetsEOYAmt | 0 | 1792369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1720160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1792369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23718 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136803 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136803 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1583357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1680330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166901 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265610 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.