Civic Intelligence

Ephraim Fire - Rescue Association

EIN 46-4194489 • 501(c)3 • Ephraim, WI

Profile

CHARITABLE

PO Box 105Ephraim, WI 54211-0105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$278,622

Up $29,599 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$278,622

Up $29,599 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$52,933

Down $3,613 (-6.4%) from 2023

Expenses

Down

$23,334

Down $24,107 (-51%) from 2023

Net Income

Up

$29,599

Up $20,494 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $239,918Liabilities 2022: $0Net Assets 2022: $239,9182022Assets 2023: $249,023Liabilities 2023: $0Net Assets 2023: $249,0232023Assets 2024: $278,622Liabilities 2024: $0Net Assets 2024: $278,6222024

Highlighted filing

2024

Assets$278,622
Liabilities$0
Net Assets$278,622
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $48,971Expenses 2022: $35,169Net Income 2022: $13,8022022Revenue 2023: $56,546Expenses 2023: $47,441Net Income 2023: $9,1052023Revenue 2024: $52,933Expenses 2024: $23,334Net Income 2024: $29,5992024

Highlighted filing

2024

Revenue$52,933
Expenses$23,334
Net Income$29,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,622
Liabilities
$0
Net assets
$278,622
Revenue
$52,933
Expenses
$23,334
Net income
$29,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.53$0.23$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.57$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.49$0.35$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$66,341
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
OPENING FOR VISITORS, REPAIR AND MAINTENANCE EXPENSES OF THE HISTORICAL EPHRAIM FIRE MUSEUM-$16,576
DONATION OF EQUIPMENT TO THE VILLAGE OF EPHRAIM FIRE DEPARTMENT-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R PILLATTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ephraim Fire - Rescue Association
EIN
46-4194489
In Care Of
% PAUL R PILLAT
Phone
9206759300
Address
PO BOX 105, Ephraim, WI 54211-0105

Signing Officer

Name
Paul R Pillat
Title
Treasurer
Phone
7702312355
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity FIRE & RESCUE EQUIPMENT Grantee VILLAGE OF EPHRAIM FIRE DEPARTMENT Street 10005 NORWAY STREET City, State, Zip Ephraim, WI 54211”

Description of other expenses Part I line 16

“Description AmountDEPART MEETING MEALS & WATER, SODA 2,481MEMBER SHIRTS/JACKETS 716”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL R PILLAT
IRS990EZ/BooksInCareOfDetail/PhoneNum07702312355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ephraim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0542110105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027904
IRS990EZ/CostOfGoodsSoldAmt010429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278622
IRS990EZ/FundraisingGrossIncomeAmt08916
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09169
IRS990EZ/GrossReceiptsAmt066341
IRS990EZ/GrossSalesOfInventoryAmt019598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09923
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278622
IRS990EZ/OccupancyRentUtltsAndMaintAmt018892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL R PILLAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF EQUIPMENT TO THE VILLAGE OF EPHRAIM FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPENING FOR VISITORS, REPAIR AND MAINTENANCE EXPENSES OF THE HISTORICAL EPHRAIM FIRE MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02979
IRS990EZ/SpecialEventsNetIncomeLossAmt05937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023334
IRS990EZ/TotalProgramServiceExpensesAmt016576
IRS990EZ/TotalRevenueAmt052933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017414
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91290
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt0182548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064511
IRS990ScheduleA/Total509Grp/TotalAmt0182548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FIRE & RESCUE EQUIPMENT Grantee VILLAGE OF EPHRAIM FIRE DEPARTMENT Street 10005 NORWAY STREET City, State, Zip Ephraim, WI 54211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDEPART MEETING MEALS & WATER, SODA 2,481MEMBER SHIRTS/JACKETS 716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R PILLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07702312355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRAIM FIRE - RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0464194489
ReturnHeader/Filer/InCareOfNm0% PAUL R PILLAT
ReturnHeader/Filer/PhoneNum09206759300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0Ephraim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542110105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-10-15T17:20:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.