Civic Intelligence

Maribel Fire Department

990 • Fiscal year 2016 • EIN 46-0880555

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profile
15127 Maribel RoadMaribel, WI 54227

(920) 676-4855

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$806,210

Down $35,019 (-4.2%) from 2015

Net Assets

Up

$702,535

Up $36,895 (+5.5%) from 2015

Liabilities

Down

$103,675

Down $71,914 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$134,368

Up $2,950 (+2.2%) from 2015

Expenses

Down

$97,473

Down $6,104 (-5.9%) from 2015

Net Income

Up

$36,895

Up $9,054 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2015: $841,229Liabilities 2015: $175,589Net Assets 2015: $665,6402015Assets 2016: $806,210Liabilities 2016: $103,675Net Assets 2016: $702,5352016Assets 2017: $769,677Liabilities 2017: $37,546Net Assets 2017: $732,1312017Assets 2018: $749,163Liabilities 2018: $0Net Assets 2018: $749,1632018Assets 2019: $873,613Liabilities 2019: $24,890Net Assets 2019: $848,7232019Assets 2020: $791,924Liabilities 2020: $0Net Assets 2020: $791,9242020Assets 2021: $824,923Liabilities 2021: $0Net Assets 2021: $824,9232021Assets 2022: $838,036Liabilities 2022: $0Net Assets 2022: $838,0362022

Highlighted filing

2016

Assets$806,210
Liabilities$103,675
Net Assets$702,535
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0Revenue 2015: $131,418Expenses 2015: $103,577Net Income 2015: $27,8412015Revenue 2016: $134,368Expenses 2016: $97,473Net Income 2016: $36,8952016Revenue 2017: $135,239Expenses 2017: $105,643Net Income 2017: $29,5962017Revenue 2018: $133,648Expenses 2018: $116,616Net Income 2018: $17,0322018Revenue 2019: $136,830Expenses 2019: $135,722Net Income 2019: $1,1082019Revenue 2020: $162,801Expenses 2020: $132,862Net Income 2020: $29,9392020Revenue 2021: $175,621Expenses 2021: $142,622Net Income 2021: $32,9992021Revenue 2022: $183,353Expenses 2022: $170,310Net Income 2022: $13,0432022

Highlighted filing

2016

Revenue$134,368
Expenses$97,473
Net Income$36,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$134,368
Mission and Program Overview

Mission

To aid & assist in extinguishing fires at or near the place of its location.

To aid and assist in extinguishing fires at or near the place of its location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,018$799,565▼ $8,453
Cash and Non-Interest-Bearing Accounts$8,551$3,691▼ $4,860
Savings and Temporary Cash Investments$24,660$2,954▼ $21,706
Total Assets$841,229$806,210▼ $35,019
Liabilities
Other Liabilities$175,589$103,675▼ $71,914
Total Liabilities$175,589$103,675▼ $71,914
Net Assets / Fund Balance
Unrestricted Net Assets$665,640$702,535▲ $36,895
Total Net Assets Fund Balance$665,640$702,535▲ $36,895
Total Liabilities and Net Assets / Fund Balance$841,229$806,210▼ $35,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$797,865$544,118$1,341,983
Land$1,700-$1,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis RabasPresident
Jason ReedyDirector
Mike FictumDirector
Paul DellemanDirector
Ryan Collins1st Assistan
Clyde Engelbrecht2nd Asst CHI
Paul RabasFire Chief/d
Rick JohnsonTreasurer
Chris HansenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396
Program Service Revenue
$131,073
Investment Income
$82
Other Revenue
$1,817
All Other Contributions
$1,346
Change in Net Assets
$36,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,142--$49,142
Insurance$10,400--$10,400
Interest$8,086--$8,086
Occupancy$5,757--$5,757
Fees for Services Other$3,776--$3,776
All Other Expenses$3,162--$3,162
Conferences and Meetings$2,509--$2,509
Travel$1,550--$1,550
Other Expenses$1,300--$1,300
Office Expenses$435--$435
Total Functional Expenses$97,473$0$0$97,473
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Denmark State Bank$103,675
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maribel Fire Department
EIN
46-0880555
Phone
9206764855
Address
15127 MARIBEL ROAD, MARIBEL, WI 54227

Signing Officer

Name
Rick Johnson
Title
Treasurer
Phone
9206394316
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Johnson
Formed
1938
Legal Domicile
Wi
Voting Board Members
62
Independent Board Members
62
Employees
0

Preparer

Firm
M & M Tax & Accounting Service LLC
Address
10126 N MADSON RD, CATO, WI 54230-8055
Preparer
Pamela a Meissner
Phone
9207321352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire protection for surrounding municipalities”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID AND ASSIST IN EXTINGUISHING FIRES AT OR NEAR THE PLACE OF ITS LOCATION.
IRS990/AllOtherContributionsAmt01346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03162
IRS990/AllOtherExpensesGrp/TotalAmt03162
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICK JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09206764855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 DE PERE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENMARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08551
IRS990/CashNonInterestBearingGrp/EOYAmt03691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02509
IRS990/ConferencesMeetingsGrp/TotalAmt02509
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt097473
IRS990/CYOtherRevenueAmt01817
IRS990/CYProgramServiceRevenueAmt0131073
IRS990/CYRevenuesLessExpensesAmt036895
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049142
IRS990/DepreciationDepletionGrp/TotalAmt049142
IRS990/Desc0AID AND ASSIST IN EXTINGUISHING FIRES IN THE SURROUNDING MUNICIPALITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03776
IRS990/FeesForServicesOtherGrp/TotalAmt03776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL RABAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLYDE ENGELBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FICTUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DELLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS RABAS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF/D
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND ASST CHI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt062
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt062
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010400
IRS990/InsuranceGrp/TotalAmt010400
IRS990/InterestGrp/ProgramServicesAmt08086
IRS990/InterestGrp/TotalAmt08086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799565
IRS990/LandBldgEquipCostOrOtherBssAmt01343683
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013
IRS990/MissionDesc0TO AID & ASSIST IN EXTINGUISHING FIRES AT OR NEAR THE PLACE OF ITS LOCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665640
IRS990/NetAssetsOrFundBalancesEOYAmt0702535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05757
IRS990/OccupancyGrp/TotalAmt05757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435
IRS990/OfficeExpensesGrp/TotalAmt0435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt04671
IRS990/OtherExpensesGrp/ProgramServicesAmt13398
IRS990/OtherExpensesGrp/ProgramServicesAmt23287
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt04671
IRS990/OtherExpensesGrp/TotalAmt13398
IRS990/OtherExpensesGrp/TotalAmt23287
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt0175589
IRS990/OtherLiabilitiesGrp/EOYAmt0103675
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1FIRE RUN CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OLD EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2186
IRS990/OtherRevenueTotalAmt01817
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWN OF COOPERSTOWN
IRS990/ProgramServiceRevenueGrp/Desc1TOWN OF GIBSON
IRS990/ProgramServiceRevenueGrp/Desc2VILLAGE OF MARIBEL
IRS990/ProgramServiceRevenueGrp/Desc3TOWN OF COOPERSTOWN
IRS990/ProgramServiceRevenueGrp/Desc4TOWN OF GIBSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRE PROTECTION FOR SURROUNDING MUNICIPALITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0103577
IRS990/PYOtherRevenueAmt0230
IRS990/PYProgramServiceRevenueAmt0128692
IRS990/PYRevenuesLessExpensesAmt027841
IRS990/PYTotalExpensesAmt0103577
IRS990/PYTotalRevenueAmt0131418
IRS990/ReconcilationRevenueExpnssAmt036895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806
IRS990ScheduleA/TotalSupportAmt03806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0797865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01341983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DENMARK STATE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799565
IRS990ScheduleD/TotalLiabilityAmt0103675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE PROTECTION FOR SURROUNDING MUNICIPALITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841229
IRS990/TotalAssetsEOYAmt0806210
IRS990/TotalAssetsGrp/BOYAmt0841229
IRS990/TotalAssetsGrp/EOYAmt0806210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097473
IRS990/TotalFunctionalExpensesGrp/TotalAmt097473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175589
IRS990/TotalLiabilitiesEOYAmt0103675
IRS990/TotalLiabilitiesGrp/BOYAmt0175589
IRS990/TotalLiabilitiesGrp/EOYAmt0103675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702535
IRS990/TotalOtherProgSrvcExpenseAmt064960
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0740
IRS990/TotalProgramServiceExpensesAmt097473
IRS990/TotalProgramServiceRevenueAmt0131073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806210
IRS990/TravelGrp/ProgramServicesAmt01550
IRS990/TravelGrp/TotalAmt01550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0702535
IRS990/USAddress/AddressLine1Txt0657 DE PERE ROAD
IRS990/USAddress/CityNm0DENMARK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054208
IRS990/VotingMembersGoverningBodyCnt062
IRS990/VotingMembersIndependentCnt062
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206394316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIBEL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0460880555
ReturnHeader/Filer/PhoneNum09206764855
ReturnHeader/Filer/USAddress/AddressLine1Txt015127 MARIBEL ROAD
ReturnHeader/Filer/USAddress/CityNm0MARIBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07138421D0D2E87775C4289BFBE02E8D4F82F63DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07138421D0D2E87775C4289BFBE02E8D4F82F63DB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010126 N MADSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542308055
ReturnHeader/PreparerPersonGrp/PhoneNum09207321352
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MEISSNER
ReturnHeader/ReturnTs02017-08-07T15:32:04-05:00
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
$806,210
Liabilities
$103,675
Net assets
$702,535
Revenue
$134,368
Expenses
$97,473
Net income
$36,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$1.83$1.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$1.76$1.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.63$1.33$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.25$8.49$1.37$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.34$1.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.38$7.32$1.35$1.06$0.30
2016Detailed filing. Detailed filing data is available for this year.$8.06$1.04$7.03$1.34$0.97$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.41$1.76$6.66$1.31$1.04$0.28