Civic Intelligence

Silver Creek Fire Department Inc.

990 • Fiscal year 2017 • EIN 39-1871135

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
PO Box 1613Manitowoc, WI 54221-1613

(920) 682-9371

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$572,987

Down $43,443 (-7.0%) from 2016

Net Assets

Down

$386,410

Down $6,978 (-1.8%) from 2016

Liabilities

Down

$186,577

Down $36,465 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$111,430

Down $18,296 (-14%) from 2016

Expenses

Down

$118,408

Down $12,146 (-9.3%) from 2016

Net Income

Down

-$6,978

Down $6,150 (-743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $541,380Liabilities 2010: $155,003Net Assets 2010: $386,3772010Assets 2011: $568,288Liabilities 2011: $153,521Net Assets 2011: $414,7672011Assets 2012: $529,077Liabilities 2012: $110,421Net Assets 2012: $418,6562012Assets 2013: $763,550Liabilities 2013: $334,305Net Assets 2013: $429,2452013Assets 2014: $699,536Liabilities 2014: $290,981Net Assets 2014: $408,5552014Assets 2015: $652,007Liabilities 2015: $257,791Net Assets 2015: $394,2162015Assets 2016: $616,430Liabilities 2016: $223,042Net Assets 2016: $393,3882016Assets 2017: $572,987Liabilities 2017: $186,577Net Assets 2017: $386,4102017Assets 2018: $516,827Liabilities 2018: $128,287Net Assets 2018: $388,5402018Assets 2019: $501,257Liabilities 2019: $104,597Net Assets 2019: $396,6602019Assets 2020: $471,563Liabilities 2020: $79,962Net Assets 2020: $391,6012020Assets 2021: $519,461Liabilities 2021: $54,344Net Assets 2021: $465,1172021Assets 2022: $710,329Liabilities 2022: $331,068Net Assets 2022: $379,2612022Assets 2023: $616,315Liabilities 2023: $311,227Net Assets 2023: $305,0882023Assets 2024: $567,873Liabilities 2024: $418,997Net Assets 2024: $148,8762024Assets 2025: $460,243Liabilities 2025: $381,669Net Assets 2025: $78,5742025

Highlighted filing

2017

Assets$572,987
Liabilities$186,577
Net Assets$386,410
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $97,4162010Expenses 2011: $89,6292011Expenses 2012: $106,5012012Revenue 2013: $122,002Expenses 2013: $111,413Net Income 2013: $10,5892013Revenue 2014: $109,254Expenses 2014: $129,944Net Income 2014: -$20,6902014Revenue 2015: $110,876Expenses 2015: $125,215Net Income 2015: -$14,3392015Revenue 2016: $129,726Expenses 2016: $130,554Net Income 2016: -$8282016Revenue 2017: $111,430Expenses 2017: $118,408Net Income 2017: -$6,9782017Revenue 2018: $110,489Expenses 2018: $108,359Net Income 2018: $2,1302018Revenue 2019: $116,352Expenses 2019: $108,232Net Income 2019: $8,1202019Revenue 2020: $119,771Expenses 2020: $124,830Net Income 2020: -$5,0592020Revenue 2021: $204,383Expenses 2021: $130,867Net Income 2021: $73,5162021Revenue 2022: $131,348Expenses 2022: $217,204Net Income 2022: -$85,8562022Revenue 2023: $161,159Expenses 2023: $214,331Net Income 2023: -$53,1722023Revenue 2024: $175,850Expenses 2024: $207,059Net Income 2024: -$31,2092024Revenue 2025: $149,229Expenses 2025: $219,531Net Income 2025: -$70,3022025

Highlighted filing

2017

Revenue$111,430
Expenses$118,408
Net Income-$6,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$123,686
Mission and Program Overview

Mission

Firefighting / first responder services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,711$511,778▼ $38,933
Cash and Non-Interest-Bearing Accounts$40,708$36,142▼ $4,566
Savings and Temporary Cash Investments$25,011$25,067▲ $56
Total Assets$616,430$572,987▼ $43,443
Liabilities
Other Liabilities$223,042$186,577▼ $36,465
Total Liabilities$223,042$186,577▼ $36,465
Net Assets / Fund Balance
Unrestricted Net Assets$393,388$386,410▼ $6,978
Total Net Assets Fund Balance$393,388$386,410▼ $6,978
Total Liabilities and Net Assets / Fund Balance$616,430$572,987▼ $43,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,404$647,868$952,272
Buildings$137,356$163,823$301,179
Land$65,000-$65,000
Other Land Buildings$5,018$16,764$21,782
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Justin KielPresident
Kristen SchmidtVice President
Chris RoekleAlternate Director
Adam SchweigelDirector
Brad ErdmanDirector
Greg GaedtkeDirector
Joe StanzelDirector
Terry JohnsonDirector
Paul RoekleSecretary
Theresa HarderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577
Program Service Revenue
$104,953
Investment Income
$50
Other Revenue
$4,850
Change in Net Assets
$-6,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,318--$43,318
Insurance$11,720--$11,720
All Other Expenses$11,105--$11,105
Interest$8,944--$8,944
Occupancy$6,116--$6,116
Other Expenses$2,729--$2,729
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$118,408$0$0$118,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,636
Fundraising Direct Expenses$12,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fish & Steak Fry$17,213$15,636$12,256$3,380
Total Events$17,213$15,636$12,256$3,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Note$151,068
First National Bank Loan$35,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“The organization does not have committees - only the governing board”

Form 990, Part VI, Section B, Line 11B

“The board secretary and treasurer will review the 990, full board review is deemed unnecessary.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are available upon request. The organization does not have a conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Silver Creek Fire Department Inc
EIN
39-1871135
Phone
9206829371
Address
PO BOX 1613, MANITOWOC, WI 54221-1613

Signing Officer

Name
Paul Roekle
Title
Secretary
Phone
9206829371
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Roekle
Formed
1947
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0100351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt097891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt096966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0502634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531985
IRS990ScheduleA/TotalSupportAmt0550251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0952272
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST NATIONAL BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUCK NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511778
IRS990ScheduleD/TotalLiabilityAmt0186577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FISH & STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES - ONLY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY AND TREASURER WILL REVIEW THE 990, FULL BOARD REVIEW IS DEEMED UNNECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616430
IRS990/TotalAssetsEOYAmt0572987
IRS990/TotalAssetsGrp/BOYAmt0616430
IRS990/TotalAssetsGrp/EOYAmt0572987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223042
IRS990/TotalLiabilitiesEOYAmt0186577
IRS990/TotalLiabilitiesGrp/BOYAmt0223042
IRS990/TotalLiabilitiesGrp/EOYAmt0186577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118408
IRS990/TotalProgramServiceRevenueAmt0104953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1613
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0542211613
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROEKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09206829371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER CREEK FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0391871135
ReturnHeader/Filer/PhoneNum09206829371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1613
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542211613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2FDFD8539EB39660F612433B86BE2DD8D0B9E96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D737E15990DC23269B15594562809091FDA197A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,987
Liabilities
$186,577
Net assets
$386,410
Revenue
$111,430
Expenses
$118,408
Net income
-$6,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$3.82$0.79$1.49$2.20$0.70
2024Detailed filing. Detailed filing data is available for this year.$5.68$4.19$1.49$1.76$2.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.16$3.11$3.05$1.61$2.14$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.10$3.31$3.79$1.31$2.17$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.54$4.65$2.04$1.31$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.80$3.92$1.20$1.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.05$3.97$1.16$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.17$1.28$3.89$1.10$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.73$1.87$3.86$1.11$1.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.16$2.23$3.93$1.30$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.52$2.58$3.94$1.11$1.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.00$2.91$4.09$1.09$1.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.64$3.34$4.29$1.22$1.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.10$4.19$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.54$4.15$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.55$3.86$0.97
Peer Organizations

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