Civic Intelligence

Wheatland Fire Department Foundation

990EZ • Fiscal year 2013 • EIN 83-0298128

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 66682201

(307) 322-3445

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$158,646

Down $1,855 (-1.2%) from 2012

Net Assets

$158,646

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,358

Up $6,330 (+7.2%) from 2012

Expenses

Up

$96,213

Up $4,138 (+4.5%) from 2012

Net Income

Up

-$1,855

Up $2,192 (+54%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $231,185Net Assets 2010: $231,1852010Assets 2011: $164,548Liabilities 2011: $02011Assets 2012: $160,501Liabilities 2012: $02012Assets 2013: $158,646Net Assets 2013: $158,6462013Assets 2014: $136,887Liabilities 2014: $02014Assets 2015: $77,469Liabilities 2015: $02015Assets 2016: $153,369Liabilities 2016: $02016Assets 2017: $174,973Liabilities 2017: $02017Assets 2018: $143,336Liabilities 2018: $0Net Assets 2018: $143,3362018Assets 2019: $150,015Liabilities 2019: $0Net Assets 2019: $150,0152019Assets 2021: $149,450Net Assets 2021: $149,4502021Assets 2022: $174,342Net Assets 2022: $174,3422022Assets 2023: $161,955Net Assets 2023: $161,9552023Assets 2024: $157,069Net Assets 2024: $157,0692024

Highlighted filing

2013

Assets$158,646
Liabilities-
Net Assets$158,646

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $56,486Expenses 2010: $118,843Net Income 2010: -$62,3572010Revenue 2011: $59,270Expenses 2011: $125,907Net Income 2011: -$66,6372011Revenue 2012: $88,028Expenses 2012: $92,075Net Income 2012: -$4,0472012Revenue 2013: $94,358Expenses 2013: $96,213Net Income 2013: -$1,8552013Revenue 2014: $89,490Expenses 2014: $111,249Net Income 2014: -$21,7592014Revenue 2015: $18,125Expenses 2015: $77,363Net Income 2015: -$59,2382015Revenue 2016: $139,727Expenses 2016: $63,828Net Income 2016: $75,8992016Revenue 2017: $134,000Expenses 2017: $112,396Net Income 2017: $21,6042017Revenue 2018: $87,500Expenses 2018: $119,137Net Income 2018: -$31,6372018Revenue 2019: $53,526Expenses 2019: $46,847Net Income 2019: $6,6792019Revenue 2021: $34,809Expenses 2021: $41,794Net Income 2021: -$6,9852021Revenue 2022: $59,901Expenses 2022: $35,010Net Income 2022: $24,8912022Revenue 2023: $40,666Expenses 2023: $53,053Net Income 2023: -$12,3872023Revenue 2024: $42,320Expenses 2024: $47,206Net Income 2024: -$4,8862024

Highlighted filing

2013

Revenue$94,358
Expenses$96,213
Net Income-$1,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$97,493
Mission and Program Overview

Mission

To provide the wheatland volunteer fire department with the training and equipment necessary to protect against or fight fires.

Volunteer fire department

Program Services

DescriptionGrantsExpenses
ADVAINCING AND ASSISTING THE DEVELOPMENT, GROWTH, TRAINING, AND OPERATION OF VOLUNTEER FIRE DEPARTMENT-$9,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SCHELLERFire CheifPT$0--
DAVE WINDMEIERAsst CheifPT$0--
KIM CARPENTERSecretaryPT$0--
RONDA WALKERTreasurerPT$0--
DERRICK BARKERVice PresidentPT$0--
JERRY MONGERPresidentPT$0--
Filing and Contact Details

Filer

EIN
83-0298128
Phone
3073223445

Signing Officer

Name
Ronda Walker
Title
Treasurer
Phone
3073223445
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jay L Magnuson CPA
Phone
3073585008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fuel 1752. Licenses 12. Postage 946. Supplies 9609. Training 6198. Uniforms 7297. Miscellaneous 4086. Pension 1918. Food 20768. Car wash 0. Repairs 510. Bank service fees 0. Death assessment fees 0. Conference 0. Depreciation 38468. Advertising 1000. Taxes 3409.

Raw XML Appendix120 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/PersonNm0RONDA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03073223445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 666
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHEATLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040537
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158646
IRS990EZ/FundraisingGrossIncomeAmt03024
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097493
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LandAndBuildingsGrp/BOYAmt076397
IRS990EZ/LandAndBuildingsGrp/EOYAmt068270
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SCHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WINDMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONDA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERRICK BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY MONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095973
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt053696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVAINCING AND ASSISTING THE DEVELOPMENT, GROWTH, TRAINING, AND OPERATION OF VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03135
IRS990EZ/SpecialEventsNetIncomeLossAmt0-111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096213
IRS990EZ/TotalProgramServiceExpensesAmt09348
IRS990EZ/TotalRevenueAmt094358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL 1752. LICENSES 12. POSTAGE 946. SUPPLIES 9609. TRAINING 6198. UNIFORMS 7297. MISCELLANEOUS 4086. PENSION 1918. FOOD 20768. CAR WASH 0. REPAIRS 510. BANK SERVICE FEES 0. DEATH ASSESSMENT FEES 0. CONFERENCE 0. DEPRECIATION 38468. ADVERTISING 1000. TAXES 3409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073223445
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHEATLAND FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0830298128
ReturnHeader/Filer/PhoneNum03073223445
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 666
ReturnHeader/Filer/USAddress/City0WHEATLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAGNUSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101954 E RICHARDS ST STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082633
ReturnHeader/PreparerPersonGrp/PhoneNum03073585008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L MAGNUSON CPA
ReturnHeader/ReturnTs02014-06-05T12:04:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.42$0.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.41$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.60$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.35$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.54$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.88$1.19$0.32
2017Summary only. Only limited summary data is available for this year.$1.75$0.00$1.34$1.12$0.22
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$1.40$0.64$0.76
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.18$0.77$0.59
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.89$1.11$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.94$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.88$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.59$1.26$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.56$1.19$0.62