Civic Intelligence

Fillmore Fire Department

990 • Fiscal year 2016 • EIN 75-2991598

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,193,180

Up $54,458 (+4.8%) from 2015

Net Assets

Up

$1,123,453

Up $91,546 (+8.9%) from 2015

Liabilities

Down

$69,727

Down $37,088 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$142,161

Up $42,520 (+43%) from 2015

Expenses

Up

$50,490

Up $2,238 (+4.6%) from 2015

Net Income

Up

$91,671

Up $40,282 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,193,180
Liabilities$69,727
Net Assets$1,123,453
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$142,161
Expenses$50,490
Net Income$91,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$159,999
Mission and Program Overview

Mission

Volunteer fire and rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,031,907$1,123,453▲ $91,546
Land, Buildings, and Equipment, Net$1,012,725$1,048,483▲ $35,758
Savings and Temporary Cash Investments$123,856$139,353▲ $15,497
Cash and Non-Interest-Bearing Accounts$2,141$5,344▲ $3,203
Total Assets$1,138,722$1,193,180▲ $54,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,815$69,727▼ $37,088
Total Liabilities$106,815$69,727▼ $37,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,907$1,123,453▲ $91,546
Total Liabilities and Net Assets / Fund Balance$1,138,722$1,193,180▲ $54,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$875,357$13,545$888,902
Buildings$173,126-$173,126
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Calvin SteinertTrustee
Duane TaylorTrustee
Bill WeberAssistant Chief
Dale SpaethAssistant Chief
Mark Van NattaCaptain
Peter MuthCaptain
Jeff SteinertChief
Mark Van NattaEms Captain
Donald NeumannLieutenant
Eric SpaethLieutenant
Judy SteinertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,584
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$13,196
All Other Contributions
$1,550
Change in Net Assets
$91,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,490
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$12,131$0$0$12,131
Depreciation Depletion$10,518$0$0$10,518
Occupancy$6,758$0$0$6,758
Interest$5,118$0$0$5,118
All Other Expenses$4,355$0$0$4,355
Other Expenses$3,948$0$0$3,948
Conferences and Meetings$1,049$0$0$1,049
Office Expenses$602$0$0$602
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$50,090$400$0$50,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,784
Fundraising Direct Expenses$17,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$12,870$12,870$663$12,207
Vegas Night$7,862$7,862$1,417$6,445
Total Events$30,785$30,785$17,839$12,946
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
2017-05-05
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

“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.”

Form 990, Part IX, Line 24E

“Fire prevention programs 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 47. 47. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & misc 3801. 3801. 0. 0.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE AND RESCUE SERVICE
IRS990/AllOtherContributionsAmt01550
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04355
IRS990/AllOtherExpensesGrp/TotalAmt04355
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDY STEINERT
IRS990/BooksInCareOfDetail/PhoneNum02623051811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08488 INDIAN LORE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEWASKUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02141
IRS990/CashNonInterestBearingGrp/EOYAmt05344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01049
IRS990/ConferencesMeetingsGrp/TotalAmt01049
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0381
IRS990/CYOtherExpensesAmt050490
IRS990/CYOtherRevenueAmt013196
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142161
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010518
IRS990/DepreciationDepletionGrp/TotalAmt010518
IRS990/Desc0RESCUE CALLS RESPONDED TO- ASSISTANCE GIVEN TO PATIENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05489
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF STEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK VAN NATTA
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm7DUANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CALVIN STEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK VAN NATTA
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY STEINERT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMS CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017838
IRS990/FundraisingGrossIncomeAmt030784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0126884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159999
IRS990/GrossRentsGrp/RealAmt0250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012131
IRS990/InsuranceGrp/TotalAmt012131
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05118
IRS990/InterestGrp/TotalAmt05118
IRS990/InvestmentIncomeGrp/ExclusionAmt0381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01048483
IRS990/LandBldgEquipCostOrOtherBssAmt01062028
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0150
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE AND RESCUE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069727
IRS990/NetAssetsOrFundBalancesBOYAmt01031907
IRS990/NetAssetsOrFundBalancesEOYAmt01123453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012946
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06758
IRS990/OccupancyGrp/TotalAmt06758
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0602
IRS990/OfficeExpensesGrp/TotalAmt0602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TRUCK/EQUIP
IRS990/OtherExpensesGrp/Desc3EQUIP MAINT & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0685
IRS990/OtherExpensesGrp/ProgramServicesAmt11220
IRS990/OtherExpensesGrp/ProgramServicesAmt23706
IRS990/OtherExpensesGrp/ProgramServicesAmt33948
IRS990/OtherExpensesGrp/TotalAmt0685
IRS990/OtherExpensesGrp/TotalAmt11220
IRS990/OtherExpensesGrp/TotalAmt23706
IRS990/OtherExpensesGrp/TotalAmt33948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY STEINERT
IRS990/PriorPeriodAdjustmentsAmt0-125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE CALLS RESPONDED TO - ASSISTANCE GIVEN TO RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044414
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE PREVENTION PROGRAMS AND EDUCATION THROUGHOUT THE YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt048252
IRS990/PYOtherRevenueAmt011554
IRS990/PYRevenuesLessExpensesAmt051389
IRS990/PYTotalExpensesAmt048252
IRS990/PYTotalRevenueAmt099641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01123453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0875357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01048483
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VEGAS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF STEINERT,CHIEF,IS SON TO CALVIN & JUDY STEINERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS KEPT ON THE PREMISES FOR ALL MEMBERS TO INSPECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE DEPARTMENT HAS NON DUES PAYING MEMBERS/VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINOR DECISIONS ARE MADE BY THE OFFICERS & TRUSTEES. MAJOR DECISIONS ARE MADE BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE PREVENTION PROGRAMS 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & MISC 3801. 3801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01138722
IRS990/TotalAssetsEOYAmt01193180
IRS990/TotalAssetsGrp/BOYAmt01138722
IRS990/TotalAssetsGrp/EOYAmt01193180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050090
IRS990/TotalFunctionalExpensesGrp/TotalAmt050490
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesBOYAmt0106815
IRS990/TotalLiabilitiesEOYAmt069727
IRS990/TotalLiabilitiesGrp/BOYAmt0106815
IRS990/TotalLiabilitiesGrp/EOYAmt069727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123453
IRS990/TotalProgramServiceExpensesAmt050090
IRS990/TotalRevenueGrp/ExclusionAmt013327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193180
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY STEINERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626922361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05375EA6DB38BF2E5BF200E8AED9444A1B3B42B06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05375EA6DB38BF2E5BF200E8AED9444A1B3B42B06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.210.130.35
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:48:45
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/PreparationDt02017-05-11

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
$1,193,180
Liabilities
$69,727
Net assets
$1,123,453
Revenue
$142,161
Expenses
$50,490
Net income
$91,671
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
2016Detailed filing. Detailed filing data is available for this year.$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