Civic Intelligence

Stone Bank Volunteer Fire

990 • Fiscal year 2013 • EIN 39-1920742

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2013

Organization ProfileWWW.STONEBANKFD.COM
W335 N7107 Stone Bank RoadOconomowoc, WI 53066

(262) 966-2414

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$4,685

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,914,989

Down $77,522 (-3.9%) from 2012

Net Assets

Up

$1,761,380

Up $2,579 (+0.1%) from 2012

Liabilities

Down

$153,609

Down $80,101 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$455,525

Down $89,678 (-16%) from 2012

Expenses

Down

$469,823

Down $30,178 (-6.0%) from 2012

Net Income

Down

-$14,298

Down $59,500 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,956,245Liabilities 2010: $376,982Net Assets 2010: $1,579,2632010Assets 2011: $2,000,221Liabilities 2011: $305,894Net Assets 2011: $1,694,3272011Assets 2012: $1,992,511Liabilities 2012: $233,710Net Assets 2012: $1,758,8012012Assets 2013: $1,914,989Liabilities 2013: $153,609Net Assets 2013: $1,761,3802013Assets 2014: $1,939,150Liabilities 2014: $71,966Net Assets 2014: $1,867,1842014Assets 2015: $1,751,274Liabilities 2015: $0Net Assets 2015: $1,751,2742015Assets 2016: $1,858,814Liabilities 2016: $0Net Assets 2016: $1,858,8142016Assets 2017: $1,643,593Liabilities 2017: $8,132Net Assets 2017: $1,635,4612017Assets 2018: $1,449,892Liabilities 2018: $0Net Assets 2018: $1,449,8922018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,914,989
Liabilities$153,609
Net Assets$1,761,380
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $470,728Expenses 2010: $354,449Net Income 2010: $116,2792010Revenue 2011: $510,229Expenses 2011: $395,165Net Income 2011: $115,0642011Revenue 2012: $545,203Expenses 2012: $500,001Net Income 2012: $45,2022012Revenue 2013: $455,525Expenses 2013: $469,823Net Income 2013: -$14,2982013Revenue 2014: $407,945Expenses 2014: $544,834Net Income 2014: -$136,8892014Revenue 2015: $439,426Expenses 2015: $545,027Net Income 2015: -$105,6012015Revenue 2016: $741,074Expenses 2016: $624,317Net Income 2016: $116,7572016Revenue 2017: $460,041Expenses 2017: $683,394Net Income 2017: -$223,3532017Revenue 2018: $498,609Expenses 2018: $692,309Net Income 2018: -$193,7002018Revenue 2020: $23,009Expenses 2020: $207,291Net Income 2020: -$184,2822020

Highlighted filing

2013

Revenue$455,525
Expenses$469,823
Net Income-$14,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2013
Return Version
2013v3.1
Gross Receipts
$456,744
Mission and Program Overview

Mission

Provides fire, rescue and ambulance services to surrounding communites contracted with

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,695$1,385,976▲ $108,281
Rtn Earn Endowment Incm Other Fnds$1,200,794$1,346,074▲ $145,280
Savings and Temporary Cash Investments$618,349$473,895▼ $144,454
Pd in Cap Srpls Land Bldg Eqp Fund$558,007$415,306▼ $142,701
Cash and Non-Interest-Bearing Accounts$69,847$55,118▼ $14,729
Total Assets$1,992,511$1,914,989▼ $77,522
Other Assets Total$26,620--
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,101$147,667▼ $77,434
Accounts Payable and Accrued Expenses$8,609$5,942▼ $2,667
Total Liabilities$233,710$153,609▼ $80,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,758,801$1,761,380▲ $2,579
Total Liabilities and Net Assets / Fund Balance$1,992,511$1,914,989▼ $77,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391,532$1,112,825$1,504,357
Buildings$894,444$505,556$1,400,000
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Tim TaubenheimBoard Member$4,685$4,685
Frederick StadlerSecretary$4,593$4,593
Kevin LaabsPresident$2,717$2,717
Bob RaffertyBoard Member$2,130$2,130
Michael GruncelVice President$1,670$1,670
Brian MelterTreasurer$1,133$1,133
Stephanie SmithBoard Member$120$120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,476
Investment Income
$23,471
Other Revenue
$578
Change in Net Assets
$-14,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,431
Salaries, Compensation, and Employee Benefits$171,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,789$72,604-$138,393
Depreciation Depletion$116,306--$116,306
Travel$32,863--$32,863
Other Expenses$26,706--$26,706
Insurance$26,528--$26,528
Occupancy$21,353--$21,353
Current Officers, Directors, Trustees, and Key Employees$12,734$5,919-$18,653
Payroll Taxes$7,173$7,173-$14,346
All Other Expenses$13,160--$13,160
Office Expenses$9,830--$9,830
Information Technology$6,965--$6,965
Fees for Services Accounting$3,525--$3,525
Fees for Services Other$1,736--$1,736
Fees for Services Legal$870--$870
Total Functional Expenses$384,127$85,696$0$469,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,497
Fundraising Direct Expenses$1,219
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has volunteer members”

Member election for additional members Part VI line 7A

“Organization's members elect commanding officers and board members”

Governing body decisions Part VI line 7B

“Purchases over $1,000 must be approved by voting members”

Form 990 governing body review Part VI line 11

“Treasurer, president and independent cpa review returns prior to submission”

Form 990 availability to public Part VI line 18

“Available on internet and upon request”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
39-1920742

Signing Officer

Name
Kevin Laabs
Title
President
Signed
2013-05-14
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
44

Preparer

Preparer
Charles S Henricks
Phone
2626464829
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt02151364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0352127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0371758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0499296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0456014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0442748
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02121943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02151364
IRS990ScheduleA/TotalSupportAmt02177228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01112825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01504357
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUNICIPAL SINKING FUND RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S MEMBERS ELECT COMMANDING OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASES OVER $1,000 MUST BE APPROVED BY VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER, PRESIDENT AND INDEPENDENT CPA REVIEW RETURNS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON INTERNET AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01992511
IRS990/TotalAssetsEOYAmt01914989
IRS990/TotalAssetsGrp/BOYAmt01992511
IRS990/TotalAssetsGrp/EOYAmt01914989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233710
IRS990/TotalLiabilitiesEOYAmt0153609
IRS990/TotalLiabilitiesGrp/BOYAmt0233710
IRS990/TotalLiabilitiesGrp/EOYAmt0153609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01758801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01761380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384127
IRS990/TotalProgramServiceRevenueAmt0431476
IRS990/TotalReportableCompFromOrgAmt017048
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01992511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01914989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032863
IRS990/TravelGrp/TotalAmt032863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STONEBANKFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LAABS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONE BANK VOLUNTEER FIRE
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0391920742
ReturnHeader/Filer/USAddress/AddressLine10W335 N7107 STONE BANK ROAD
ReturnHeader/Filer/USAddress/City0OCONOMOWOC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Henricks and Associates S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10433 Genesee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Delafield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053018
ReturnHeader/PreparerPersonGrp/PhoneNum02626464829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles S Henricks
ReturnHeader/ReturnTs02014-05-15T11:13:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,989
Liabilities
$153,609
Net assets
$1,761,380
Revenue
$455,525
Expenses
$469,823
Net income
-$14,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.50$0.69$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$0.46$0.68$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.74$0.62$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.44$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.41$0.54$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$0.46$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$1.99$0.23$1.76$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$2.00$0.31$1.69$0.51$0.40$0.12
2010Summary only. Only limited summary data is available for this year.$1.96$0.38$1.58$0.47$0.35$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits