Civic Intelligence

Fillmore Fire Department

990 • Fiscal year 2015 • EIN 75-2991598

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.FILLMOREFIREDEPARTMENT.COM
8485 Trading Post TrailWest Bend, WI 53090

(262) 692-2361

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,138,722

Up $16,027 (+1.4%) from 2014

Net Assets

Up

$1,031,907

Up $51,389 (+5.2%) from 2014

Liabilities

Down

$106,815

Down $35,362 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Down

$99,641

Down $4,426 (-4.3%) from 2014

Expenses

Down

$48,252

Down $7,405 (-13%) from 2014

Net Income

Up

$51,389

Up $2,979 (+6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$1,138,722
Liabilities$106,815
Net Assets$1,031,907
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$99,641
Expenses$48,252
Net Income$51,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$119,374
Mission and Program Overview

Mission

Volunteer fire and rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$980,518$1,031,907▲ $51,389
Land, Buildings, and Equipment, Net$1,006,063$1,012,725▲ $6,662
Savings and Temporary Cash Investments$114,384$123,856▲ $9,472
Cash and Non-Interest-Bearing Accounts$2,248$2,141▼ $107
Total Assets$1,122,695$1,138,722▲ $16,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,177$106,815▼ $35,362
Total Liabilities$142,177$106,815▼ $35,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$980,518$1,031,907▲ $51,389
Total Liabilities and Net Assets / Fund Balance$1,122,695$1,138,722▲ $16,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$839,599$3,027$842,626
Buildings$173,126-$173,126
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,747
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$11,554
All Other Contributions
$7,597
Change in Net Assets
$51,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,252
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
Insurance$11,442$0$0$11,442
Occupancy$0$8,653$0$8,653
Interest$4,113$2,730$0$6,843
Other Expenses$6,671$0$0$6,671
Depreciation Depletion$2,623$0$0$2,623
Conferences and Meetings$1,507$0$0$1,507
Office Expenses$49$500$0$549
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$35,969$12,283$0$48,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,912
Gaming Direct Expenses$19,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$11,602$11,602$995$10,607
Vegas Night$7,390$7,390$1,867$5,523
Total Events$30,912$30,912$19,733$11,179
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

Filer Name
Fillmore Fire Department
EIN
75-2991598
Phone
2626922361
Address
8485 TRADING POST TRAIL, WEST BEND, WI 53090

Signing Officer

Name
Judy Steinert
Title
Treasurer
Phone
2626922361
Signed
2016-05-03
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

Firm
OF Enterprises
Address
1522 Wisconsin Ave, Grafton, WI 53024
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.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0980518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01031907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012725
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019733
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VEGAS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06868
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011179
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0209
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0995
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/TotalAssetsBOYAmt01122695
IRS990/TotalAssetsEOYAmt01138722
IRS990/TotalAssetsGrp/BOYAmt01122695
IRS990/TotalAssetsGrp/EOYAmt01138722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035969
IRS990/TotalFunctionalExpensesGrp/TotalAmt048252
IRS990/TotalGrossUBIAmt0375
IRS990/TotalLiabilitiesBOYAmt0142177
IRS990/TotalLiabilitiesEOYAmt0106815
IRS990/TotalLiabilitiesGrp/BOYAmt0142177
IRS990/TotalLiabilitiesGrp/EOYAmt0106815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031907
IRS990/TotalProgramServiceExpensesAmt035969
IRS990/TotalRevenueGrp/ExclusionAmt0340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0375
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138722
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08488 INDIAN LORE RD
IRS990/USAddress/CityNm0KEWASKUM
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053040
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0WWW.FILLMOREFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY STEINERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626922361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0752991598
ReturnHeader/Filer/PhoneNum02626922361
ReturnHeader/Filer/USAddress/AddressLine1Txt08485 TRADING POST TRAIL
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OF Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 Wisconsin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum02623753737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ORTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T15:35:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,722
Liabilities
$106,815
Net assets
$1,031,907
Revenue
$99,641
Expenses
$48,252
Net income
$51,389
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