Civic Intelligence

Wittenberg Area Fireambulance Protective Services District Inc.

990 • Fiscal year 2018 • EIN 83-2574636

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
Box FWittenberg, WI 54499

(715) 253-2908

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$652,302

No earlier filing loaded for comparison.

Net Assets

$443,314

No earlier filing loaded for comparison.

Liabilities

$208,988

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

$365,741

No earlier filing loaded for comparison.

Expenses

$388,639

No earlier filing loaded for comparison.

Net Income

-$22,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $652,302Liabilities 2018: $208,988Net Assets 2018: $443,3142018Assets 2019: $624,356Liabilities 2019: $208,651Net Assets 2019: $415,7052019Assets 2020: $754,380Liabilities 2020: $227,273Net Assets 2020: $527,1072020Assets 2021: $742,831Liabilities 2021: $231,076Net Assets 2021: $511,7552021Assets 2022: $869,890Liabilities 2022: $215,138Net Assets 2022: $654,7522022Assets 2023: $869,446Liabilities 2023: $219,603Net Assets 2023: $649,8432023Assets 2024: $818,091Liabilities 2024: $194,079Net Assets 2024: $624,0122024

Highlighted filing

2018

Assets$652,302
Liabilities$208,988
Net Assets$443,314
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $365,741Expenses 2018: $388,639Net Income 2018: -$22,8982018Revenue 2019: $326,358Expenses 2019: $353,967Net Income 2019: -$27,6092019Revenue 2020: $411,539Expenses 2020: $300,137Net Income 2020: $111,4022020Revenue 2021: $354,100Expenses 2021: $369,452Net Income 2021: -$15,3522021Revenue 2022: $472,169Expenses 2022: $329,172Net Income 2022: $142,9972022Revenue 2023: $368,914Expenses 2023: $373,823Net Income 2023: -$4,9092023Revenue 2024: $368,033Expenses 2024: $393,864Net Income 2024: -$25,8312024

Highlighted filing

2018

Revenue$365,741
Expenses$388,639
Net Income-$22,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$365,741
Mission and Program Overview

Mission

The purpose of the district is to provide fire protection and ambulance service to all persons and properties within the district territory with the acknowledgment: that greater protection against fire losses can be secured by contributing to the joint purchase and ownership of firefighting an ambulance equipment; that more effective fire protection and ambulance service can be promoted by joint and mutual cooperation; and that the cost of fire protection and ambulance service can be more equitably shared between the members of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,093$353,148▼ $47,945
Investments Program Related$174,157$160,760▼ $13,397
Cash and Non-Interest-Bearing Accounts$83,043$101,779▲ $18,736
Accounts Receivable$19,404$20,830▲ $1,426
Other Notes and Loans Receivable, Net$13,397$13,397→ $0
Prepaid Expenses and Deferred Charges$1,126$2,388▲ $1,262
Total Assets$692,220$652,302▼ $39,918
Liabilities
Unsecured Notes Loans Payable$217,554$204,157▼ $13,397
Accounts Payable and Accrued Expenses$4,227$2,892▼ $1,335
Other Liabilities$4,227$1,939▼ $2,288
Total Liabilities$226,008$208,988▼ $17,020
Net Assets / Fund Balance
Unrestricted Net Assets$466,212$443,314▼ $22,898
Total Net Assets Fund Balance$466,212$443,314▼ $22,898
Total Liabilities and Net Assets / Fund Balance$692,220$652,302▼ $39,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$353,148$344,358$697,506
Investment Program Related Org$160,760--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don BielkePresident
Mary ZillmanSecretary
Richard BeversdorfTreasurer
Dawn ChuilliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,800
Program Service Revenue
$300,735
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$-22,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,741
Total Revenue per Audited Statements
$365,741
Total Revenue per Form 990
$365,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,774
Salaries, Compensation, and Employee Benefits$149,865
Total Fundraising Expense$5,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,695-$5,241$141,936
Other Salaries and Wages$132,254$6,961-$139,215
Depreciation Depletion$47,945--$47,945
Fees for Services Accounting$5,563$17,545-$23,108
Insurance$11,702$118-$11,820
Payroll Taxes$10,117$533-$10,650
Occupancy$9,446--$9,446
Office Expenses$402$1,942-$2,344
Conferences and Meetings-$2,175-$2,175
Total Functional Expenses$354,124$29,274$5,241$388,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,639
Total Expenses per Audited Statements$388,639
Total Expenses per Form 990$388,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is examined by board of directors and then filed.”

Form 990, Page 6, Part VI, Line 12C

“There are no conflicts of interest among the board of directors”

Form 990, Page 6, Part VI, Line 19

“Available by appointment with one of the board of directors”

Filing and Contact Details

Filer

Filer Name
Wittenberg Area Fireambulance
EIN
83-2574636
Phone
7152532908
Address
BOX F, WITTENBERG, WI 54499

Signing Officer

Name
Richard Beversdorf
Title
Treasurer
Phone
7152532908
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Beversdorf
Formed
2012
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
20

Preparer

Firm
Kersten Accounting & Tax Professionals
Address
610 W GREEN BAY ST, SHAWANO, WI 54166-2342
Preparer
Paul F Kersten CPA
Phone
7155242302
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the district is to provide fire protection and ambulance service to all persons and properties within the district territory with the acknowledgment: that greater protection against fire losses can be secured by contributing to the joint purchase and ownership of firefighting an ambulance equipment; that more effective fire protection and ambulance service can be promoted by joint and mutual cooperation; and that the cost of fire protection and ambulance service can be more equitably shared between the members of the district.”

Form 990, Page 1, Part I, Line 6

“Volunteer fire department and ambulance service”

Form 990, Page 2, Part III, Line 4D

“Provide fire protection and ambulance service to all persons and properties within the district territory.”

Form 990, Part IX, Line 11G

“Mutual aid & intercept fees 10,313 0 0 training 2,489 0 0 repairs and maintenance 40,342 0 0 dues 500 0 0 supplies 82,890 0 5,241 licenses and permits 161 0 0 total 136,695 0 5,241”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE DISTRICT IS TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE TO ALL PERSONS AND PROPERTIES WITHIN THE DISTRICT TERRITORY WITH THE ACKNOWLEDGMENT: THAT GREATER PROTECTION AGAINST FIRE LOSSES CAN BE SECURED BY CONTRIBUTING TO THE JOINT PURCHASE AND OWNERSHIP OF FIREFIGHTING AN AMBULANCE EQUIPMENT; THAT MORE EFFECTIVE FIRE PROTECTION AND AMBULANCE SERVICE CAN BE PROMOTED BY JOINT AND MUTUAL COOPERATION; AND THAT THE COST OF FIRE PROTECTION AND AMBULANCE SERVICE CAN BE MORE EQUITABLY SHARED BETWEEN THE MEMBERS OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER FIRE DEPARTMENT AND AMBULANCE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE TO ALL PERSONS AND PROPERTIES WITHIN THE DISTRICT TERRITORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS EXAMINED BY BOARD OF DIRECTORS AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO CONFLICTS OF INTEREST AMONG THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE BY APPOINTMENT WITH ONE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUTUAL AID & INTERCEPT FEES 10,313 0 0 TRAINING 2,489 0 0 REPAIRS AND MAINTENANCE 40,342 0 0 DUES 500 0 0 SUPPLIES 82,890 0 5,241 LICENSES AND PERMITS 161 0 0 TOTAL 136,695 0 5,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,302
Liabilities
$208,988
Net assets
$443,314
Revenue
$365,741
Expenses
$388,639
Net income
-$22,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$1.94$6.24$3.68$3.94$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.69$2.20$6.50$3.69$3.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.70$2.15$6.55$4.72$3.29$1.43
2021Detailed filing. Detailed filing data is available for this year.$7.43$2.31$5.12$3.54$3.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.54$2.27$5.27$4.12$3.00$1.11
2019Detailed filing. Detailed filing data is available for this year.$6.24$2.09$4.16$3.26$3.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.52$2.09$4.43$3.66$3.89$0.23