Civic Intelligence

Maribel Fire Department

990 • Fiscal year 2017 • EIN 46-0880555

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$769,677

Down $36,533 (-4.5%) from 2016

Net Assets

Up

$732,131

Up $29,596 (+4.2%) from 2016

Liabilities

Down

$37,546

Down $66,129 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$135,239

Up $871 (+0.6%) from 2016

Expenses

Up

$105,643

Up $8,170 (+8.4%) from 2016

Net Income

Down

$29,596

Down $7,299 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$769,677
Liabilities$37,546
Net Assets$732,131
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$135,239
Expenses$105,643
Net Income$29,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$135,239
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$799,565$748,822▼ $50,743
Savings and Temporary Cash Investments$2,954$10,808▲ $7,854
Cash and Non-Interest-Bearing Accounts$3,691$10,047▲ $6,356
Total Assets$806,210$769,677▼ $36,533
Liabilities
Other Liabilities$103,675$37,546▼ $66,129
Total Liabilities$103,675$37,546▼ $66,129
Net Assets / Fund Balance
Unrestricted Net Assets$702,535$732,131▲ $29,596
Total Net Assets Fund Balance$702,535$732,131▲ $29,596
Total Liabilities and Net Assets / Fund Balance$806,210$769,677▼ $36,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$747,122$597,281$1,344,403
Land$1,700-$1,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis RabasPresident
David ArrowwoodDirector
Jason ReedyDirector
Mike FictumDirector
Paul DellemanDirector
Ryan Collins1st Assistan
Nathan Wegner2nd Assistan
Paul RabasFire Chief/d
Rick JohnsonTreasurer
Clyde EngelbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$913
Program Service Revenue
$133,228
Investment Income
$36
Other Revenue
$1,062
All Other Contributions
$905
Change in Net Assets
$29,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,643
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$53,163--$53,163
Insurance$12,941--$12,941
All Other Expenses$7,360--$7,360
Occupancy$7,188--$7,188
Interest$3,888--$3,888
Conferences and Meetings$3,653--$3,653
Fees for Services Other$1,996--$1,996
Other Expenses$1,962--$1,962
Office Expenses$1,694--$1,694
Information Technology$763--$763
Total Functional Expenses$105,643$0$0$105,643
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$37,546
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
2018-04-30
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 Appendix363 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/TotalLiabilitiesGrp/BOYAmt0103675
IRS990/TotalLiabilitiesGrp/EOYAmt037546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702535
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IRS990/TotalOtherProgSrvcExpenseAmt073520
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0786
IRS990/TotalProgramServiceExpensesAmt0105643
IRS990/TotalProgramServiceRevenueAmt0133228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135239
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702535
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IRS990/USAddress/AddressLine1Txt0657 DE PERE ROAD
IRS990/USAddress/CityNm0DENMARK
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IRS990/USAddress/ZIPCd054208
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206394316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.209.113
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:24
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09207321352
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MEISSNER
ReturnHeader/ReturnTs02018-04-30T16:33:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$769,677
Liabilities
$37,546
Net assets
$732,131
Revenue
$135,239
Expenses
$105,643
Net income
$29,596
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