Civic Intelligence

Wittenberg Area Fireambulance Protective Services District Inc.

990 • Fiscal year 2022 • EIN 83-2574636

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.46x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$869,890

Up $127,059 (+17%) from 2021

Net Assets

Up

$654,752

Up $142,997 (+28%) from 2021

Liabilities

Down

$215,138

Down $15,938 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$472,169

Up $118,069 (+33%) from 2021

Expenses

Down

$329,172

Down $40,280 (-11%) from 2021

Net Income

Up

$142,997

Up $158,349 (+1031%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2022

Assets$869,890
Liabilities$215,138
Net Assets$654,752
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$472,169
Expenses$329,172
Net Income$142,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$472,169
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$357,284$421,807▲ $64,523
Cash and Non-Interest-Bearing Accounts$199,102$278,055▲ $78,953
Investments Program Related$120,570$107,173▼ $13,397
Accounts Receivable$48,567$40,131▼ $8,436
Other Notes and Loans Receivable, Net$13,397$13,397→ $0
Prepaid Expenses and Deferred Charges$3,911$9,327▲ $5,416
Total Assets$742,831$869,890▲ $127,059
Liabilities
Unsecured Notes Loans Payable$224,067$202,750▼ $21,317
Accounts Payable and Accrued Expenses$6,192$10,681▲ $4,489
Other Liabilities$817$1,707▲ $890
Total Liabilities$231,076$215,138▼ $15,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,755$654,752▲ $142,997
Total Net Assets Fund Balance$511,755$654,752▲ $142,997
Total Liabilities and Net Assets / Fund Balance$742,831$869,890▲ $127,059

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$107,173--
Other Land Buildings$-594,759$594,759-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gary BunkerPresident
Sharon BeversdorfSecretary
Richard BeversdorfTreasurer
Marlene WepnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,979
Program Service Revenue
$278,991
Investment Income
$199
Other Revenue
$0
Change in Net Assets
$142,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,169
Total Revenue per Audited Statements
$472,169
Total Revenue per Form 990
$472,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,564
Salaries, Compensation, and Employee Benefits$135,608
Total Fundraising Expense$51
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,950$6,261-$125,211
Depreciation Depletion$69,291--$69,291
Fees for Services Other$68,779-$51$68,830
Fees for Services Accounting$6,325$19,549-$25,874
Insurance$15,404$156-$15,560
Occupancy$11,522--$11,522
Payroll Taxes$9,877$520-$10,397
Office Expenses$238$1,324-$1,562
Conferences and Meetings-$925-$925
Total Functional Expenses$300,386$28,735$51$329,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,172
Total Expenses per Audited Statements$329,172
Total Expenses per Form 990$329,172
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$1,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2023-10-10
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
39

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 7,175 0 0 repairs and maintenance 5,509 0 0 supplies 55,613 0 51 licenses and permits 25 0 0 education & training 457 0 0 total 68,779 0 51”

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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 7,175 0 0 REPAIRS AND MAINTENANCE 5,509 0 0 SUPPLIES 55,613 0 51 LICENSES AND PERMITS 25 0 0 EDUCATION & TRAINING 457 0 0 TOTAL 68,779 0 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITTENBERG AREA FIREAMBULANCE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
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ReturnHeader/ReturnTs02023-10-13T14:29:18-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,890
Liabilities
$215,138
Net assets
$654,752
Revenue
$472,169
Expenses
$329,172
Net income
$142,997
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
Peer Organizations

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