Civic Intelligence

Stone Bank Volunteer Fire

990 • Fiscal year 2017 • EIN 39-1920742

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,227

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,643,593

Down $215,221 (-12%) from 2016

Net Assets

Down

$1,635,461

Down $223,353 (-12%) from 2016

Liabilities

Up

$8,132

Up $8,132 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$460,041

Down $281,033 (-38%) from 2016

Expenses

Up

$683,394

Up $59,077 (+9.5%) from 2016

Net Income

Down

-$223,353

Down $340,110 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,643,593
Liabilities$8,132
Net Assets$1,635,461
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$460,041
Expenses$683,394
Net Income-$223,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$460,041
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$1,858,814$1,635,461▼ $223,353
Land, Buildings, and Equipment, Net$1,713,085$1,509,854▼ $203,231
Cash and Non-Interest-Bearing Accounts$120,250$125,272▲ $5,022
Savings and Temporary Cash Investments$25,479$8,467▼ $17,012
Total Assets$1,858,814$1,643,593▼ $215,221
Liabilities
Other Liabilities-$8,132-
Total Liabilities$0$8,132▲ $8,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,858,814$1,635,461▼ $223,353
Total Liabilities and Net Assets / Fund Balance$1,858,814$1,643,593▼ $215,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$663,188$1,642,314$2,305,502
Buildings$746,666$653,334$1,400,000
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Steve TidymanCaptain$41,227$41,227
James ScaffAsst Chief$38,840$38,840
Scott PetersonChief$20,723$20,723
Tim StadlerLieutenant$17,527$17,527
Frederick StadlerPresident$15,889$15,889
Tim ProiteCaptain$7,082$7,082
Tim TaubenheimBoard Member$6,875$6,875
Dave AngoveLieutenant$6,251$6,251
Tyler PetersonBoard Member$5,953$5,953
Rebecca PautschTreasurer$4,152$4,152
Adam MayCaptain$1,047$1,047
Kevin LaabsSecretary$1,011$1,011
Michael GruncelVice President$428$428
Ben WhiteBoard Member$180$180
Revenue and Support

Revenue Composition

Contributions and Grants
$17,816
Program Service Revenue
$441,348
Investment Income
$877
Other Revenue
$0
Change in Net Assets
$-223,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,685
Salaries, Compensation, and Employee Benefits$204,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$296,064--$296,064
Current Officers, Directors, Trustees, and Key Employees$167,185--$167,185
All Other Expenses$95,445--$95,445
Other Salaries and Wages$30,606--$30,606
Insurance$28,604--$28,604
Travel$14,726--$14,726
Occupancy$14,092--$14,092
Payroll Taxes$6,918--$6,918
Conferences and Meetings$5,089--$5,089
Fees for Services Accounting$2,750--$2,750
Office Expenses$1,870--$1,870
Other Expenses$1,404--$1,404
Fees for Services Other$368--$368
Total Functional Expenses$683,394$0$0$683,394
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Radio and Pc$8,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Phone
2629662414
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Henricks and Associates S C
Address
433 Genesee Street, Delafield, WI 53018
Preparer
Charles S Henricks
Phone
2626464829
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”

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

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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/PayrollTaxesGrp/TotalAmt06918
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STATE 2 AND FAP
IRS990/ProgramServiceRevenueGrp/Desc3BURNING PERMITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2989
IRS990/PYOtherExpensesAmt0411864
IRS990/PYProgramServiceRevenueAmt0744063
IRS990/PYRevenuesLessExpensesAmt0116757
IRS990/PYSalariesCompEmpBnftPaidAmt0212453
IRS990/PYTotalExpensesAmt0624317
IRS990/PYTotalRevenueAmt0741074
IRS990/ReconcilationRevenueExpnssAmt0-223353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01858814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01635461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt02097256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0330941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0674691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0361380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0360550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0352127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02079689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097256
IRS990ScheduleA/TotalSupportAmt02108319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0663188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01642314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305502
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUNICIPAL SINKING FUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED RADIO AND PC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509854
IRS990ScheduleD/TotalLiabilityAmt08132
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/ExplanationTxt7SEE OVERFLOW STATEMENT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01858814
IRS990/TotalAssetsEOYAmt01643593
IRS990/TotalAssetsGrp/BOYAmt01858814
IRS990/TotalAssetsGrp/EOYAmt01643593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017816
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08132
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01858814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceExpensesAmt0683394
IRS990/TotalProgramServiceRevenueAmt0441348
IRS990/TotalReportableCompFromOrgAmt0167185
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014726
IRS990/TravelGrp/TotalAmt014726

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,643,593
Liabilities
$8,132
Net assets
$1,635,461
Revenue
$460,041
Expenses
$683,394
Net income
-$223,353
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits