Civic Intelligence

Iron Ridge Fire Dept Inc.

990 • Fiscal year 2022 • EIN 39-1774832

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileWWW.IRFD.US
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$1,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,982,892

Up $116,290 (+6.2%) from 2021

Net Assets

Up

$1,980,048

Up $117,147 (+6.3%) from 2021

Liabilities

Down

$2,844

Down $857 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$356,452

Up $38,617 (+12%) from 2021

Expenses

Up

$239,305

Up $3,725 (+1.6%) from 2021

Net Income

Up

$117,147

Up $34,892 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2022

Assets$1,982,892
Liabilities$2,844
Net Assets$1,980,048
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$356,452
Expenses$239,305
Net Income$117,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$458,272
Mission and Program Overview

Mission

The purpose of the organization is to suppress, 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$1,485,544$1,438,507▼ $47,037
Cash and Non-Interest-Bearing Accounts$171,989$337,801▲ $165,812
Savings and Temporary Cash Investments$205,981$206,084▲ $103
Inventories for Sale or Use$3,088$0▼ $3,088
Accounts Receivable-$500-
Total Assets$1,866,602$1,982,892▲ $116,290
Liabilities
Other Liabilities$3,701$2,844▼ $857
Total Liabilities$3,701$2,844▼ $857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,862,901$1,980,048▲ $117,147
Total Net Assets Fund Balance$1,862,901$1,980,048▲ $117,147
Total Liabilities and Net Assets / Fund Balance$1,866,602$1,982,892▲ $116,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,304,851$171,683$1,476,534
Buildings$33,557$1,181,955$1,215,512
Leasehold Improvements$59,118-$59,118
Land$40,981-$40,981
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason KellerAssistant ChiefPT$1,500$1,500
Brian YoungbeckAssistant ChiefPT$1,250$1,250
Molly MoldenhauerSecretary-$1,000$1,000
Thomas HazelbergTreasurer-$1,000$1,000
Jason BoeckFire ChiefPT$500$500

Board Members and Trustees

NameTitle
Curt SchellingerBoard Member
Randy SellnowBoard Member
Robert KriewaldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$71,375
Program Service Revenue
$227,066
Investment Income
$103
Other Revenue
$57,908
All Other Contributions
$14,883
Change in Net Assets
$117,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,547
Salaries, Compensation, and Employee Benefits$36,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,061--$88,061
Other Salaries and Wages$28,370--$28,370
Occupancy$20,939--$20,939
Insurance$20,731--$20,731
All Other Expenses$10,976--$10,976
Conferences and Meetings$5,917--$5,917
Current Officers, Directors, Trustees, and Key Employees$3,750$1,500-$5,250
Fees for Services Accounting$3,681--$3,681
Other Expenses$3,325--$3,325
Payroll Taxes$3,023$115-$3,138
Office Expenses$1,946--$1,946
Total Functional Expenses$237,690$1,615$0$239,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,418
Fundraising Direct Expenses$100,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic/dance$167,849$158,418$14,074$144,344
Total Events$167,849$158,418$100,309$58,109
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,844
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
EIN
39-1774832
Phone
9203875772
Address
4000 INDUSTRIAL DR, IRON RIDGE, WI 53035

Signing Officer

Name
Thomas Hazelberg
Title
Treasurer
Phone
9203875772
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hazelberg
Formed
1990
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
0

Preparer

Firm
The Vanderbloemen Group LLC
Address
14 NORTH MAIN STREET, MAYVILLE, WI 53050
Preparer
Ryan J Guckenberger
Phone
9203873356
Raw XML AppendixShowing 400 of 437 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO SUPPRESS, 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/AllOtherContributionsAmt014883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010976
IRS990/AllOtherExpensesGrp/TotalAmt010976
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS HAZELBERG
IRS990/BooksInCareOfDetail/PhoneNum09206442747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 INDUSTRIAL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRON RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053035
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171989
IRS990/CashNonInterestBearingGrp/EOYAmt0337801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05917
IRS990/ConferencesMeetingsGrp/TotalAmt05917
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09431
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0202547
IRS990/CYOtherRevenueAmt057908
IRS990/CYProgramServiceRevenueAmt0227066
IRS990/CYRevenuesLessExpensesAmt0117147
IRS990/CYSalariesCompEmpBnftPaidAmt036758
IRS990/CYTotalExpensesAmt0239305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088061
IRS990/DepreciationDepletionGrp/TotalAmt088061
IRS990/Desc0FIRE PROTECTION AND PREVENTION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03681
IRS990/FeesForServicesAccountingGrp/TotalAmt03681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CURT SCHELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BOECK
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SELLNOW
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KRIEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HAZELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY MOLDENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN YOUNGBECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09431
IRS990/FundraisingDirectExpensesAmt0100309
IRS990/FundraisingGrossIncomeAmt0158418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt037000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0458272
IRS990/GrossRentsGrp/RealAmt01310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020731
IRS990/InsuranceGrp/TotalAmt020731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01353638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01485544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438507
IRS990/LandBldgEquipCostOrOtherBssAmt02792145
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt01511
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010061
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01862901
IRS990/NetAssetsOrFundBalancesEOYAmt01980048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058109
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01862901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01980048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020939
IRS990/OccupancyGrp/TotalAmt020939
IRS990/OfficeExpensesGrp/ProgramServicesAmt01946
IRS990/OfficeExpensesGrp/TotalAmt01946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & TELEPH
IRS990/OtherExpensesGrp/ProgramServicesAmt032698
IRS990/OtherExpensesGrp/ProgramServicesAmt19960
IRS990/OtherExpensesGrp/ProgramServicesAmt24313
IRS990/OtherExpensesGrp/ProgramServicesAmt33325
IRS990/OtherExpensesGrp/TotalAmt032698
IRS990/OtherExpensesGrp/TotalAmt19960
IRS990/OtherExpensesGrp/TotalAmt24313
IRS990/OtherExpensesGrp/TotalAmt33325
IRS990/OtherLiabilitiesGrp/BOYAmt03701
IRS990/OtherLiabilitiesGrp/EOYAmt02844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028370
IRS990/OtherSalariesAndWagesGrp/TotalAmt028370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115
IRS990/PayrollTaxesGrp/ProgramServicesAmt03023
IRS990/PayrollTaxesGrp/TotalAmt03138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS HAZELBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE FIGHTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07755
IRS990/PYOtherExpensesAmt0201042
IRS990/PYOtherRevenueAmt055950
IRS990/PYProgramServiceRevenueAmt0222937
IRS990/PYRevenuesLessExpensesAmt082255
IRS990/PYSalariesCompEmpBnftPaidAmt034538
IRS990/PYTotalExpensesAmt0235580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0227066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0222937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0193949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0193220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0192207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01029379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01392
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90560
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt01232514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255345
IRS990ScheduleA/Total509Grp/TotalAmt01232514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215512
IRS990ScheduleD/EquipmentGrp/BookValueAmt01304851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01476534
IRS990ScheduleD/LandGrp/BookValueAmt040981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438507
IRS990ScheduleD/TotalLiabilityAmt02844
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03991
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100309
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011621
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/TotalAssetsBOYAmt01866602
IRS990/TotalAssetsEOYAmt01982892
IRS990/TotalAssetsGrp/BOYAmt01866602
IRS990/TotalAssetsGrp/EOYAmt01982892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071375
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03701
IRS990/TotalLiabilitiesEOYAmt02844
IRS990/TotalLiabilitiesGrp/BOYAmt03701
IRS990/TotalLiabilitiesGrp/EOYAmt02844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01980048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237690
IRS990/TotalProgramServiceRevenueAmt0227066
IRS990/TotalReportableCompFromOrgAmt05250
IRS990/TotalRevenueGrp/ExclusionAmt058212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01866602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01982892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 INDUSTRIAL DR
IRS990/USAddress/CityNm0IRON RIDGE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,892
Liabilities
$2,844
Net assets
$1,980,048
Revenue
$356,452
Expenses
$239,305
Net income
$117,147
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