Civic Intelligence

Iron Ridge Fire Dept Inc.

990 • Fiscal year 2023 • EIN 39-1774832

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profilewww.irfd.us
4000 Industrial DrIron Ridge, WI 53035

(920) 644-2747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.01x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,992,065

Up $9,173 (+0.5%) from 2022

Net Assets

Up

$1,987,767

Up $7,719 (+0.4%) from 2022

Liabilities

Up

$4,298

Up $1,454 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$424,821

Up $68,369 (+19%) from 2022

Expenses

Up

$275,788

Up $36,483 (+15%) from 2022

Net Income

Up

$149,033

Up $31,886 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$1,992,065
Liabilities$4,298
Net Assets$1,987,767
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$424,821
Expenses$275,788
Net Income$149,033
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.1
Gross Receipts
$531,628
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.

The purpose of the organization is to suppress, extinguish, and protect against fires in the village

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438,507$1,236,659▼ $201,848
Savings and Temporary Cash Investments$206,084$606,692▲ $400,608
Cash and Non-Interest-Bearing Accounts$337,801$147,384▼ $190,417
Accounts Receivable$500$1,330▲ $830
Total Assets$1,982,892$1,992,065▲ $9,173
Liabilities
Other Liabilities$2,844$4,298▲ $1,454
Total Liabilities$2,844$4,298▲ $1,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,980,048$1,987,767▲ $7,719
Total Net Assets Fund Balance$1,980,048$1,987,767▲ $7,719
Total Liabilities and Net Assets / Fund Balance$1,982,892$1,992,065▲ $9,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,984$1,283,550$1,523,534
Buildings$924,152$291,360$1,215,512
Leasehold Improvements$31,542$27,576$59,118
Land$40,981-$40,981
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason KellerChiefPT$1,500$1,500
Brian YoungbeckAssistant ChiefPT$1,250$1,250
Michael FoulkrodTreasurer-$1,000$1,000
Molly MoldenhauerSecretary-$1,000$1,000
Curt SchellingerBoard Member-$500$500

Board Members and Trustees

NameTitle
Mark DietrichBoard Member
Randy SellnowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$126,083
Program Service Revenue
$247,984
Investment Income
$440
Other Revenue
$50,314
All Other Contributions
$66,438
Change in Net Assets
$149,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,390
Salaries, Compensation, and Employee Benefits$31,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,523--$105,523
Insurance$23,438--$23,438
Other Salaries and Wages$23,100--$23,100
All Other Expenses$21,512--$21,512
Occupancy$17,825--$17,825
Fees for Services Accounting$6,720--$6,720
Current Officers, Directors, Trustees, and Key Employees$5,250--$5,250
Conferences and Meetings$4,224--$4,224
Payroll Taxes$3,048--$3,048
Other Expenses$1,569--$1,569
Office Expenses$889--$889
Total Functional Expenses$275,788$0$0$275,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,171
Fundraising Direct Expenses$103,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PicnicDance$166,837$155,171$21,260$133,911
Total Events$166,837$155,171$103,296$51,875
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the board before it it signed and filed”

Governing documents etc available to public Part VI 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
Address
4000 Industrial Dr, Iron Ridge, WI 53035

Signing Officer

Name
Jason Keller
Title
Chief
Phone
9206442747
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
The Home Office LLC
Address
N7240 Ferris Road, Mayville, WI 53050
Preparer
Diane Beine
Phone
9203872271
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PicnicDance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board before it it signed and filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01982892
IRS990/TotalAssetsEOYAmt01992065
IRS990/TotalAssetsGrp/BOYAmt01982892
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IRS990/TotalContributionsAmt0126083
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02844
IRS990/TotalLiabilitiesEOYAmt04298
IRS990/TotalLiabilitiesGrp/BOYAmt02844
IRS990/TotalLiabilitiesGrp/EOYAmt04298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01980048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01987767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275788
IRS990/TotalProgramServiceRevenueAmt0247984
IRS990/TotalReportableCompFromOrgAmt05250
IRS990/TotalRevenueGrp/ExclusionAmt052315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01992065
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum09206442747
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iron Ridge Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0391774832
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Industrial Dr
ReturnHeader/Filer/USAddress/CityNm0Iron Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320568549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Home Office LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N7240 Ferris Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053050
ReturnHeader/PreparerPersonGrp/PhoneNum09203872271
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Beine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-20T10:53:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,065
Liabilities
$4,298
Net assets
$1,987,767
Revenue
$424,821
Expenses
$275,788
Net income
$149,033
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