Civic Intelligence

Wayside Volunteer Fire Department

990 • Fiscal year 2016 • EIN 39-6084293

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
8123 Dickinson RdGreenleaf, WI 54126

(920) 609-4655

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$664,144

Down $81,838 (-11%) from 2015

Net Assets

Down

$345,684

Down $53,015 (-13%) from 2015

Liabilities

Down

$318,460

Down $28,823 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Up

$156,443

Up $17,718 (+13%) from 2015

Expenses

Up

$223,729

Up $48,670 (+28%) from 2015

Net Income

Down

-$67,286

Down $30,952 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,004,102Liabilities 2010: $447,915Net Assets 2010: $556,1872010Assets 2011: $939,682Liabilities 2011: $420,548Net Assets 2011: $519,1342011Assets 2012: $882,842Liabilities 2012: $370,883Net Assets 2012: $511,9592012Assets 2013: $836,514Liabilities 2013: $369,463Net Assets 2013: $467,0512013Assets 2014: $784,271Liabilities 2014: $349,627Net Assets 2014: $434,6442014Assets 2015: $745,982Liabilities 2015: $347,283Net Assets 2015: $398,6992015Assets 2016: $664,144Liabilities 2016: $318,460Net Assets 2016: $345,6842016Assets 2017: $676,342Liabilities 2017: $310,487Net Assets 2017: $365,8552017Assets 2018: $636,480Liabilities 2018: $256,599Net Assets 2018: $379,8812018Assets 2019: $613,724Liabilities 2019: $199,928Net Assets 2019: $413,7962019Assets 2020: $655,262Liabilities 2020: $192,682Net Assets 2020: $462,5802020Assets 2021: $612,485Liabilities 2021: $94,888Net Assets 2021: $517,5972021Assets 2022: $568,972Liabilities 2022: $0Net Assets 2022: $568,9722022Assets 2023: $659,167Liabilities 2023: $0Net Assets 2023: $659,1672023

Highlighted filing

2016

Assets$664,144
Liabilities$318,460
Net Assets$345,684
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $147,865Expenses 2010: $162,782Net Income 2010: -$14,9172010Revenue 2011: $120,485Expenses 2011: $157,539Net Income 2011: -$37,0542011Revenue 2012: $136,345Expenses 2012: $143,519Net Income 2012: -$7,1742012Revenue 2013: $139,128Expenses 2013: $184,034Net Income 2013: -$44,9062013Revenue 2014: $145,453Expenses 2014: $177,860Net Income 2014: -$32,4072014Revenue 2015: $138,725Expenses 2015: $175,059Net Income 2015: -$36,3342015Revenue 2016: $156,443Expenses 2016: $223,729Net Income 2016: -$67,2862016Revenue 2017: $161,484Expenses 2017: $147,093Net Income 2017: $14,3912017Revenue 2018: $160,156Expenses 2018: $141,835Net Income 2018: $18,3212018Revenue 2019: $156,039Expenses 2019: $119,936Net Income 2019: $36,1032019Revenue 2020: $169,136Expenses 2020: $121,925Net Income 2020: $47,2112020Revenue 2021: $180,729Expenses 2021: $126,164Net Income 2021: $54,5652021Revenue 2022: $185,604Expenses 2022: $123,578Net Income 2022: $62,0262022Revenue 2023: $222,480Expenses 2023: $131,527Net Income 2023: $90,9532023

Highlighted filing

2016

Revenue$156,443
Expenses$223,729
Net Income-$67,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$156,443
Mission and Program Overview

Mission

To protect residents from the dangers of fire

To protect residents from dangers of fire

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,169$638,958▼ $77,211
Cash and Non-Interest-Bearing Accounts$29,813$25,186▼ $4,627
Total Assets$745,982$664,144▼ $81,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,283$318,460▼ $28,823
Total Liabilities$347,283$318,460▼ $28,823
Net Assets / Fund Balance
Unrestricted Net Assets$398,699$345,684▼ $53,015
Total Net Assets Fund Balance$398,699$345,684▼ $53,015
Total Liabilities and Net Assets / Fund Balance$745,982$664,144▼ $81,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,465$139,435-
Other Land Buildings-$34,800-
Land$73,800--
Equipment$166,408$487,973-
Leasehold Improvements$20,285$2,955-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kevin SchwahnPresident
Ben RosenbaumChief
Dan VercaterenSecretary
Rusell LaabsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,580
Program Service Revenue
$0
Investment Income
$1,100
Other Revenue
$1,763
All Other Contributions
$25
Change in Net Assets
$-67,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,829
Total Fundraising Expense$42,098
Salaries, Compensation, and Employee Benefits$1,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,209$0$0$77,209
All Other Expenses$59,828$0$0$59,828
Other Expenses$0$0$42,098$42,098
Interest$13,610$0$0$13,610
Insurance$12,557$0$0$12,557
Occupancy$7,158$0$0$7,158
Current Officers, Directors, Trustees, and Key Employees$1,900$0$0$1,900
Fees for Services Accounting$544$0$0$544
Advertising$502$0$0$502
Payments to Affiliates$420$0$0$420
Office Expenses$287$0$0$287
Total Functional Expenses$181,631$0$42,098$223,729
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
Fund Raising$25,132$25,132$21,498$3,634
Calendar$21,275$21,275$6,615$14,660
Total Events$46,407$46,407$42,098$4,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wayside Volunteer Fire Department
EIN
39-6084293
Phone
9206094655
Address
8123 DICKINSON RD, GREENLEAF, WI 54126

Signing Officer

Name
Russel Laabs
Title
Treasurer
Phone
9206094655
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Laabs
Formed
1898
Legal Domicile
Wi
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
35

Preparer

Firm
Lakeshore Farm Management
Address
401 S CALUMET DR PO BOX 280, VALDERS, WI 54245
Preparer
Debra Lueloff
Phone
9207753900
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Decisions are subject to member approval”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Training 2225. 2225. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 279. 279. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 2556. 2556. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3777. 3777. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 13314. 13314. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 37677. 37677. 0. 0.”

Raw XML Appendix365 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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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 2225. 2225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE & PERMITS 279. 279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 2556. 2556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 3777. 3777. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 37677. 37677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745982
IRS990/TotalAssetsEOYAmt0664144
IRS990/TotalAssetsGrp/BOYAmt0745982
IRS990/TotalAssetsGrp/EOYAmt0664144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347283
IRS990/TotalLiabilitiesEOYAmt0318460
IRS990/TotalLiabilitiesGrp/BOYAmt0347283
IRS990/TotalLiabilitiesGrp/EOYAmt0318460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345684
IRS990/TotalProgramServiceExpensesAmt0181631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156443
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664144
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07991 HWY W
IRS990/USAddress/CityNm0GREENLEAF
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054126
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSEL LAABS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206094655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYSIDE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0396084293
ReturnHeader/Filer/PhoneNum09206094655
ReturnHeader/Filer/USAddress/AddressLine1Txt08123 DICKINSON RD
ReturnHeader/Filer/USAddress/CityNm0GREENLEAF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BA89DC11D907DB5EF4E6F2D0F022D3FFED8059A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BA89DC11D907DB5EF4E6F2D0F022D3FFED8059A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.35.198
ReturnHeader/FilingSecurityInformation/IPDt02017-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESHORE FARM MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S CALUMET DR PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054245
ReturnHeader/PreparerPersonGrp/PhoneNum09207753900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA LUELOFF
ReturnHeader/ReturnTs02017-04-24T11:26:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$664,144
Liabilities
$318,460
Net assets
$345,684
Revenue
$156,443
Expenses
$223,729
Net income
-$67,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.22$0.13$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.19$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.18$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.46$0.17$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$0.16$0.12$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.38$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.31$0.37$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.35$0.16$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.40$0.14$0.18$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.43$0.15$0.18$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.37$0.47$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.88$0.37$0.51$0.14$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.42$0.52$0.12$0.16$0.04
2010Summary only. Only limited summary data is available for this year.$1.00$0.45$0.56$0.15$0.16$0.01