Civic Intelligence

Fillmore Fire Department

990 • Fiscal year 2013 • EIN 75-2991598

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.FILLMOREFIREDEPARTMENT.COM
8485 Trading Post Trail53090

(262) 692-2361

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,107,952

Up $11,857 (+1.1%) from 2012

Net Assets

Up

$932,108

Up $46,310 (+5.2%) from 2012

Liabilities

Down

$175,844

Down $34,453 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

$111,016

No earlier filing loaded for comparison.

Expenses

Up

$64,706

Up $12,799 (+25%) from 2012

Net Income

$46,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,062,768Liabilities 2010: $270,037Net Assets 2010: $792,7312010Assets 2011: $1,083,785Liabilities 2011: $241,019Net Assets 2011: $842,7662011Assets 2012: $1,096,095Liabilities 2012: $210,297Net Assets 2012: $885,7982012Assets 2013: $1,107,952Liabilities 2013: $175,844Net Assets 2013: $932,1082013Assets 2014: $1,122,695Liabilities 2014: $142,177Net Assets 2014: $980,5182014Assets 2015: $1,138,722Liabilities 2015: $106,815Net Assets 2015: $1,031,9072015Assets 2016: $1,193,180Liabilities 2016: $69,727Net Assets 2016: $1,123,4532016Assets 2017: $1,199,440Liabilities 2017: $30,772Net Assets 2017: $1,168,6682017Assets 2018: $1,218,303Liabilities 2018: $0Net Assets 2018: $1,218,3032018Assets 2019: $1,255,183Liabilities 2019: $0Net Assets 2019: $1,255,1832019Assets 2020: $1,368,635Liabilities 2020: $0Net Assets 2020: $1,368,6352020Assets 2021: $1,395,501Liabilities 2021: $0Net Assets 2021: $1,395,5012021Assets 2022: $1,415,802Liabilities 2022: $0Net Assets 2022: $1,415,8022022Assets 2023: $1,431,826Liabilities 2023: $0Net Assets 2023: $1,431,8262023Assets 2024: $1,285,786Liabilities 2024: $0Net Assets 2024: $1,285,7862024

Highlighted filing

2013

Assets$1,107,952
Liabilities$175,844
Net Assets$932,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $78,7762010Expenses 2011: $57,1182011Expenses 2012: $51,9072012Revenue 2013: $111,016Expenses 2013: $64,706Net Income 2013: $46,3102013Revenue 2014: $104,067Expenses 2014: $55,657Net Income 2014: $48,4102014Revenue 2015: $99,641Expenses 2015: $48,252Net Income 2015: $51,3892015Revenue 2016: $142,161Expenses 2016: $50,490Net Income 2016: $91,6712016Revenue 2017: $108,940Expenses 2017: $63,725Net Income 2017: $45,2152017Revenue 2018: $108,582Expenses 2018: $58,947Net Income 2018: $49,6352018Revenue 2019: $122,515Expenses 2019: $85,635Net Income 2019: $36,8802019Revenue 2020: $206,344Expenses 2020: $92,892Net Income 2020: $113,4522020Revenue 2021: $125,792Expenses 2021: $98,926Net Income 2021: $26,8662021Revenue 2022: $128,025Expenses 2022: $107,724Net Income 2022: $20,3012022Revenue 2023: $122,347Expenses 2023: $106,323Net Income 2023: $16,0242023Revenue 2024: $156,868Expenses 2024: $129,782Net Income 2024: $27,0862024

Highlighted filing

2013

Revenue$111,016
Expenses$64,706
Net Income$46,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$131,812
Mission and Program Overview

Mission

Volunteer fire and rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,452$999,452→ $0
Rtn Earn Endowment Incm Other Fnds$885,798$932,108▲ $46,310
Savings and Temporary Cash Investments$95,069$98,000▲ $2,931
Cash and Non-Interest-Bearing Accounts$1,574$10,500▲ $8,926
Total Assets$1,096,095$1,107,952▲ $11,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,297$175,844▼ $34,453
Total Liabilities$210,297$175,844▼ $34,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,798$932,108▲ $46,310
Total Liabilities and Net Assets / Fund Balance$1,096,095$1,107,952▲ $11,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$826,326-$826,326
Buildings$173,126-$173,126
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Calvin SteinertTrustee
Duane TaylorTrustee
Dale SpaethAssistant Chief
John T GuttmannAssistant Chief
Bill WeberCaptain
Mark Van NattaCaptain
Jeff SteinertChief
Donald NeumannEms Captain
Eric SpaethLieutenant
John R GuttmanLieutenant
Peter MuthLieutenant
Judy SteinertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,318
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$14,403
All Other Contributions
$21,158
Change in Net Assets
$46,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,706
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
Other Expenses$17,170$0$0$17,170
Insurance$12,020$0$0$12,020
Interest$6,546$3,895$0$10,441
Occupancy$0$7,628$0$7,628
Conferences and Meetings$2,322$0$0$2,322
Advertising$625$0$0$625
Information Technology$411$0$0$411
Fees for Services Accounting$0$375$0$375
Office Expenses$0$169$0$169
Total Functional Expenses$52,639$12,067$0$64,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,999
Fundraising Direct Expenses$20,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,972$13,972$697$13,275
Event 1$7,257$7,257$2,526$4,731
Total Events$34,999$34,999$20,795$14,204
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
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2991598
Phone
2626922361

Signing Officer

Name
Judy Steinert
Title
Treasurer
Phone
2626922361
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Steinert
Formed
1923
Legal Domicile
Wi
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
32

Preparer

Preparer
Barbara J Orten
Phone
2623753737
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Judy steinert,treasurer,is wife to calvin steinert,chief”

Pt VI, Line 2

“John t guttmann,assist chief,is son to john r guttman,lieutenant”

Pt VI, Line 2

“Jeff steinert,chief,is son to calvin & judy steinert”

Pt VI, Line 11B

“990 is kept on the premises for all members to inspect”

Pt VI, Line 6

“Fire department has non dues paying members/volunteers”

Pt VI, Line 7B

“Minor decisions are made by the officers & trustees. Major decisions are made by the entire membership”

Raw XML Appendix400 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/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0885798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0932108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0826326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999452
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034999
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VEGAS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY STEINERT,TREASURER,IS WIFE TO CALVIN STEINERT,CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN T GUTTMANN,ASSIST CHIEF,IS SON TO JOHN R GUTTMAN,LIEUTENANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEFF STEINERT,CHIEF,IS SON TO CALVIN & JUDY STEINERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS KEPT ON THE PREMISES FOR ALL MEMBERS TO INSPECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE DEPARTMENT HAS NON DUES PAYING MEMBERS/VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINOR DECISIONS ARE MADE BY THE OFFICERS & TRUSTEES. MAJOR DECISIONS ARE MADE BY THE ENTIRE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01096095
IRS990/TotalAssetsEOYAmt01107952
IRS990/TotalAssetsGrp/BOYAmt01096095
IRS990/TotalAssetsGrp/EOYAmt01107952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052639
IRS990/TotalFunctionalExpensesGrp/TotalAmt064706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210297
IRS990/TotalLiabilitiesEOYAmt0175844
IRS990/TotalLiabilitiesGrp/BOYAmt0210297
IRS990/TotalLiabilitiesGrp/EOYAmt0175844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932108
IRS990/TotalProgramServiceExpensesAmt052639
IRS990/TotalRevenueGrp/ExclusionAmt014698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111016
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107952
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108488 INDIAN LORE RD
IRS990/USAddress/City0KEWASKUM
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053040
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0WWW.FILLMOREFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY STEINERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626922361
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FILLMORE FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0752991598
ReturnHeader/Filer/PhoneNum02626922361
ReturnHeader/Filer/USAddress/AddressLine108485 TRADING POST TRAIL
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OF Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101522 Wisconsin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053024
ReturnHeader/PreparerPersonGrp/PhoneNum02623753737
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ORTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T11:13:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,952
Liabilities
$175,844
Net assets
$932,108
Revenue
$111,016
Expenses
$64,706
Net income
$46,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.16$0.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.12$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.13$0.11$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.21$0.09$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.12$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.14$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.10$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.27$0.79$0.08