Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
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 | $1,509,584 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $383,855 | $926,508 | $1,310,363 |
| Buildings | $1,093,910 | $175,720 | $1,269,630 |
| 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 | $206,508 |
| Salaries, Compensation, and Employee Benefits | $9,640 |
| Total Fundraising Expense | $107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,060 |
| Fundraising Direct Expenses | $99,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picnic | $153,060 | $153,060 | $21,239 | $131,821 |
| Total Events | $153,060 | $153,060 | $99,185 | $53,875 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,444 |
“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 | 1675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64 |
| 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 | 18457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15207 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 206508 |
| IRS990/CYOtherRevenueAmt | 0 | 44659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9640 |
| IRS990/CYTotalExpensesAmt | 0 | 216148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263412 |
| 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 | 73779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73886 |
| IRS990/Desc | 0 | FIRE PROTECTION AND PREVENTION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3692 |
| 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 | 99185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153060 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 374267 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1920 |
| 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 | 17701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17701 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/InterestGrp/TotalAmt | 0 | 2586 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1102228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1509584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1518746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2620974 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11670 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6965 |
| 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 | 110574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1680330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727594 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53875 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1680330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1727594 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1444 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/OtherRevenueTotalAmt | 0 | 534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2625 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 765 |
| 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 | 193220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1853 |
| IRS990/PYOtherExpensesAmt | 0 | 158761 |
| IRS990/PYOtherRevenueAmt | 0 | 47832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9776 |
| IRS990/PYTotalExpensesAmt | 0 | 168637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 265610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47264 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 184004 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190761 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95480 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 193220 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192207 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187373 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187794 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189052 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 949646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1514 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 39420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35659 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 155218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1200344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 218642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1200344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 218753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1201858 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1093910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1269630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 383855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 926508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1310363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1518746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 99185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 23405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 23405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 39562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 39562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 153060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 153060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10781 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1792369 |
| IRS990/TotalAssetsEOYAmt | 0 | 1729038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1792369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1729038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25422 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1680330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1727594 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193220 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263412 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1792369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1729038 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4000 INDUSTRIAL DR |
| IRS990/USAddress/CityNm | 0 | IRON RIDGE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.