Civic Intelligence

Iron Ridge Fire Dept Inc.

990 • Fiscal year 2019 • EIN 39-1774832

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,729,038

Down $63,331 (-3.5%) from 2018

Net Assets

Up

$1,727,594

Up $47,264 (+2.8%) from 2018

Liabilities

Down

$1,444

Down $110,595 (-99%) from 2018

Revenue

Down

$263,412

Down $2,198 (-0.8%) from 2018

Expenses

Up

$216,148

Up $47,511 (+28%) from 2018

Net Income

Down

$47,264

Down $49,709 (-51%) from 2018

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

2019

Assets$1,729,038
Liabilities$1,444
Net Assets$1,727,594

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

2019

Revenue$263,412
Expenses$216,148
Net Income$47,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$374,267
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$1,509,584$1,518,746▲ $9,162
Savings and Temporary Cash Investments$251,463$190,761▼ $60,702
Cash and Non-Interest-Bearing Accounts$26,578$16,563▼ $10,015
Inventories for Sale or Use$3,069$2,904▼ $165
Accounts Receivable$1,675$64▼ $1,611
Total Assets$1,792,369$1,729,038▼ $63,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,574--
Other Liabilities$1,465$1,444▼ $21
Total Liabilities$112,039$1,444▼ $110,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,330$1,727,594▲ $47,264
Total Net Assets Fund Balance$1,680,330$1,727,594▲ $47,264
Total Liabilities and Net Assets / Fund Balance$1,792,369$1,729,038▼ $63,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,855$926,508$1,310,363
Buildings$1,093,910$175,720$1,269,630
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
$25,422
Program Service Revenue
$193,220
Investment Income
$111
Other Revenue
$44,659
All Other Contributions
$18,457
Change in Net Assets
$47,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,508
Salaries, Compensation, and Employee Benefits$9,640
Total Fundraising Expense$107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,779-$107$73,886
Occupancy$19,274--$19,274
Insurance$17,701--$17,701
All Other Expenses$15,207--$15,207
Conferences and Meetings$10,778--$10,778
Current Officers, Directors, Trustees, and Key Employees$4,750$1,500-$6,250
Other Expenses$4,068--$4,068
Office Expenses$3,774--$3,774
Fees for Services Accounting$3,692--$3,692
Other Salaries and Wages$2,625--$2,625
Interest$2,586--$2,586
Payroll Taxes$635$130-$765
Total Functional Expenses$214,411$1,630$107$216,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,060
Fundraising Direct Expenses$99,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$153,060$153,060$21,239$131,821
Total Events$153,060$153,060$99,185$53,875
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-05-29
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
VanderBloemen Hietpas & Foy
Address
215 W North St, Waukesha, WI 53188
Preparer
Jonathan Hilgendorf
Phone
9203873356
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095480
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0193220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0192207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0187373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0187794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0189052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0949646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0155218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01514
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01200344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241061
IRS990ScheduleA/Total509Grp/TotalAmt01200344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01201858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01093910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0926508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310363
IRS990ScheduleD/LandGrp/BookValueAmt040981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518746
IRS990ScheduleD/TotalLiabilityAmt01444
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04198
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023405
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039562
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010781
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01792369
IRS990/TotalAssetsEOYAmt01729038
IRS990/TotalAssetsGrp/BOYAmt01792369
IRS990/TotalAssetsGrp/EOYAmt01729038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025422
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112039
IRS990/TotalLiabilitiesEOYAmt01444
IRS990/TotalLiabilitiesGrp/BOYAmt0112039
IRS990/TotalLiabilitiesGrp/EOYAmt01444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214411
IRS990/TotalProgramServiceRevenueAmt0193220
IRS990/TotalReportableCompFromOrgAmt06250
IRS990/TotalRevenueGrp/ExclusionAmt053986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01792369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 INDUSTRIAL DR
IRS990/USAddress/CityNm0IRON RIDGE

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