Civic Intelligence

Stone Bank Volunteer Fire

990 • Fiscal year 2015 • EIN 39-1920742

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,923

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,751,274

Down $187,876 (-9.7%) from 2014

Net Assets

Down

$1,751,274

Down $115,910 (-6.2%) from 2014

Liabilities

Down

$0

Down $71,966 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin12th percentile

Revenue

Up

$439,426

Up $31,481 (+7.7%) from 2014

Expenses

Up

$545,027

Up $193 (+0.0%) from 2014

Net Income

Up

-$105,601

Up $31,288 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$1,751,274
Liabilities$0
Net Assets$1,751,274
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$439,426
Expenses$545,027
Net Income-$105,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$439,426
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,451,878$1,751,274▲ $299,396
Land, Buildings, and Equipment, Net$1,530,967$1,600,432▲ $69,465
Pd in Cap Srpls Land Bldg Eqp Fund$415,306--
Savings and Temporary Cash Investments$394,065$131,728▼ $262,337
Cash and Non-Interest-Bearing Accounts$14,118$19,114▲ $4,996
Total Assets$1,939,150$1,751,274▼ $187,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,086--
Accounts Payable and Accrued Expenses$4,880--
Total Liabilities$71,966$0▼ $71,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,867,184$1,751,274▼ $115,910
Total Liabilities and Net Assets / Fund Balance$1,939,150$1,751,274▼ $187,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$699,322$1,306,729$1,722,103
Buildings$801,110$598,890$1,400,000
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Steve TidymanCaptain$38,923$38,923
James ScaffAsst Chief$28,148$28,148
Scott PetersonChief$19,054$19,054
Frederick StadlerPresident$13,922$13,922
Tim StadlerLieutenant$8,411$8,411
Tim ProiteCaptain$8,135$8,135
Dave AngoveLieutenant$7,225$7,225
Tim TaubenheimBoard Member$4,767$4,767
Kevin LaabsBoard Member$1,148$1,148
Adam MayCaptain$870$870
Rebecca PautschTreasurer$545$545
Stephanie SmithBoard Member$405$405
Ben WhiteBoard Member$180$180
Michael GruncelVice President$120$120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,590
Investment Income
$2,836
Other Revenue
$0
Change in Net Assets
$-105,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,740
Salaries, Compensation, and Employee Benefits$191,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,175--$204,175
Current Officers, Directors, Trustees, and Key Employees$131,853--$131,853
Other Salaries and Wages$43,079--$43,079
Insurance$26,933--$26,933
Travel$24,532--$24,532
Payroll Taxes$16,355--$16,355
Occupancy$15,816--$15,816
Office Expenses$10,372--$10,372
All Other Expenses$9,435--$9,435
Conferences and Meetings$7,260--$7,260
Information Technology$6,075--$6,075
Other Expenses$3,306--$3,306
Fees for Services Accounting$2,185--$2,185
Total Functional Expenses$545,027$0$0$545,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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

“Organizations 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

Filer Name
Stone Bank Volunteer Fire
EIN
39-1920742
Address
W335 N7107 STONE BANK ROAD, OCONOMOWOC, WI 53066

Signing Officer

Name
Frederick Stadler
Title
President
Signed
2016-05-14
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Henricks and Associates S C
Address
433 Genesee Street, Delafield, WI 53018
Preparer
Charles S Henricks
Phone
2626469232
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In order to comply with municipal reporting, entity has inventoried assets and adjusted schedules to report consistently to municipalities”

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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STATE 2
IRS990/ProgramServiceRevenueGrp/Desc3STATE FAP
IRS990/ProgramServiceRevenueGrp/Desc4BURNING PERMITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02568
IRS990/PYOtherExpensesAmt0336396
IRS990/PYProgramServiceRevenueAmt0400967
IRS990/PYRevenuesLessExpensesAmt0-136889
IRS990/PYSalariesCompEmpBnftPaidAmt0208438
IRS990/PYTotalExpensesAmt0544834
IRS990/PYTotalRevenueAmt0407945
IRS990/ReconcilationRevenueExpnssAmt0-105601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01451878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01751274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01971249
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0361380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0360550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0352127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0371758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0499296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01945111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01971249
IRS990ScheduleA/TotalSupportAmt01994344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0283948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01722103
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUNICIPAL SINKING FUND RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS 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/ExplanationTxt6IN ORDER TO COMPLY WITH MUNICIPAL REPORTING, ENTITY HAS INVENTORIED ASSETS AND ADJUSTED SCHEDULES TO REPORT CONSISTENTLY TO MUNICIPALITIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01939150
IRS990/TotalAssetsEOYAmt01751274
IRS990/TotalAssetsGrp/BOYAmt01939150
IRS990/TotalAssetsGrp/EOYAmt01751274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071966
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt071966
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01867184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087
IRS990/TotalProgramServiceExpensesAmt0545027
IRS990/TotalProgramServiceRevenueAmt0436590
IRS990/TotalReportableCompFromOrgAmt0131853
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01939150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,274
Liabilities
$0
Net assets
$1,751,274
Revenue
$439,426
Expenses
$545,027
Net income
-$105,601
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
2015Detailed filing. Detailed filing data is available for this year.$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