Civic Intelligence

Ashippun Fire Department Inc

990 • Fiscal year 2016 • EIN 39-6076547

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 17, 2017

Organization Profile
1736 Irish DriveHartford, WI 53027

(262) 224-3944

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,986,623

Up $491,592 (+33%) from 2015

Net Assets

Up

$1,986,623

Up $491,592 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Down

$285,634

Down $5,595 (-1.9%) from 2015

Expenses

Down

$162,868

Down $4,574 (-2.7%) from 2015

Net Income

Down

$122,766

Down $1,021 (-0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,524,069Liabilities 2011: $0Net Assets 2011: $1,524,0692011Assets 2012: $1,389,268Liabilities 2012: $0Net Assets 2012: $1,389,2682012Assets 2013: $1,325,061Liabilities 2013: $0Net Assets 2013: $1,325,0612013Assets 2014: $1,363,362Liabilities 2014: $0Net Assets 2014: $1,363,3622014Assets 2015: $1,495,031Liabilities 2015: $0Net Assets 2015: $1,495,0312015Assets 2016: $1,986,623Liabilities 2016: $0Net Assets 2016: $1,986,6232016Assets 2017: $2,152,596Liabilities 2017: $0Net Assets 2017: $2,152,5962017Assets 2018: $2,290,747Liabilities 2018: $0Net Assets 2018: $2,290,7472018Assets 2019: $1,889,138Liabilities 2019: $0Net Assets 2019: $1,889,1382019Assets 2020: $1,946,759Liabilities 2020: $0Net Assets 2020: $1,946,7592020Assets 2021: $2,305,585Liabilities 2021: $0Net Assets 2021: $2,305,5852021Assets 2022: $2,243,061Liabilities 2022: $0Net Assets 2022: $2,243,0612022Assets 2023: $2,363,691Liabilities 2023: $0Net Assets 2023: $2,363,6912023Assets 2024: $2,384,823Liabilities 2024: $0Net Assets 2024: $2,384,8232024

Highlighted filing

2016

Assets$1,986,623
Liabilities$0
Net Assets$1,986,623
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $180,4492011Expenses 2012: $201,4392012Revenue 2013: $259,724Expenses 2013: $227,878Net Income 2013: $31,8462013Revenue 2014: $292,237Expenses 2014: $214,597Net Income 2014: $77,6402014Revenue 2015: $291,229Expenses 2015: $167,442Net Income 2015: $123,7872015Revenue 2016: $285,634Expenses 2016: $162,868Net Income 2016: $122,7662016Revenue 2017: $326,570Expenses 2017: $160,597Net Income 2017: $165,9732017Revenue 2018: $336,612Expenses 2018: $178,637Net Income 2018: $157,9752018Revenue 2019: $344,199Expenses 2019: $303,452Net Income 2019: $40,7472019Revenue 2020: $282,962Expenses 2020: $216,666Net Income 2020: $66,2962020Revenue 2021: $272,200Expenses 2021: $184,183Net Income 2021: $88,0172021Revenue 2022: $315,492Expenses 2022: $236,662Net Income 2022: $78,8302022Revenue 2023: $305,661Expenses 2023: $259,828Net Income 2023: $45,8332023Revenue 2024: $284,309Expenses 2024: $240,860Net Income 2024: $43,4492024

Highlighted filing

2016

Revenue$285,634
Expenses$162,868
Net Income$122,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$285,634
Mission and Program Overview

Mission

See attached annual report -volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,083,808$1,238,782▲ $154,974
Land, Buildings, and Equipment, Net$382,309$724,860▲ $342,551
Cash and Non-Interest-Bearing Accounts$28,914$22,981▼ $5,933
Total Assets$1,495,031$1,986,623▲ $491,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,495,031$1,986,623▲ $491,592
Total Net Assets Fund Balance$1,495,031$1,986,623▲ $491,592
Total Liabilities and Net Assets / Fund Balance$1,495,031$1,986,623▲ $491,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,375$1,534,622$1,741,997
Land$410,000-$410,000
Buildings$107,485$54,792$162,277
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Scott GramlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,743
Program Service Revenue
$238,096
Investment Income
$9,903
Other Revenue
$2,892
Change in Net Assets
$122,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,878
Salaries, Compensation, and Employee Benefits$12,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,296--$74,296
Other Expenses$20,842--$20,842
Occupancy$20,787--$20,787
Insurance$17,948--$17,948
Other Employee Benefits$12,990--$12,990
Conferences and Meetings$11,165--$11,165
Office Expenses$2,058--$2,058
Fees for Services Accounting-$525-$525
Total Functional Expenses$162,343$525$0$162,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Annual meeting is conducted and budget is set and all informationis reviewed and presented by the treasurer and approved for filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request at the fire station location.”

Filing and Contact Details

Filer

Filer Name
Ashippun Fire Department Inc
EIN
39-6076547
Address
1736 IRISH DRIVE, HARTFORD, WI 53027

Signing Officer

Name
Scott Gramling
Title
Treasurer
Phone
9204743864
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gramling
Formed
1917
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Professional Bkkp Service
Address
N1567 POPLAR GROVE RD, WATERTOWN, WI 53098
Preparer
Linda Schmidt
Phone
9209253389
Supplemental Narrative

Additional Explanations

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

“To keep the cash flow monies are transferred from the various fund accounts such as truck fund, saving and money market account into the generalchecking and when cash flow come in monies are transferred back into thoseaccounts.”

Raw XML Appendix314 raw XML fields

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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GRAMLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204743864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHIPPUN FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHI
ReturnHeader/Filer/EIN0396076547
ReturnHeader/Filer/USAddress/AddressLine1Txt01736 IRISH DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BKKP SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N1567 POPLAR GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053098
ReturnHeader/PreparerPersonGrp/PhoneNum09209253389
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T18:08:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,623
Liabilities
$0
Net assets
$1,986,623
Revenue
$285,634
Expenses
$162,868
Net income
$122,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.28$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.31$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.28$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.34$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.33$0.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.29$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.29$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.29$0.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.18