Civic Intelligence

Woodland Fire Rescue Inc

EIN 83-2900349 • 501(c)3 • Woodland, WI

Profile

The object of this organization shall be to aid and assist in the prevention and extinguishment of fires and to protect all the life and property within the County of Dodge and the State of Wisconsin. To promote and protect the social and commercial interests, welfare, and progress of the community. To acquire, buy, lease, hold, mortgage, sell, and dispose of all property that may be used for, or in connection with, this purpose.

N4953 Hwy WSWoodland, WI 53099

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-188259%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$104,113

Down $195,789 (-65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$104,113

Down $195,789 (-65%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$104

Down $7,971 (-99%) from 2022

Expenses

Up

$195,893

Up $9,298 (+5.0%) from 2022

Net Income

Down

-$195,789

Down $17,269 (-9.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $235,729Liabilities 2019: $0Net Assets 2019: $235,7292019Assets 2020: $275,320Liabilities 2020: $0Net Assets 2020: $275,3202020Assets 2021: $497,915Liabilities 2021: $0Net Assets 2021: $497,9152021Assets 2022: $299,902Liabilities 2022: $0Net Assets 2022: $299,9022022Assets 2023: $104,113Liabilities 2023: $0Net Assets 2023: $104,1132023

Highlighted filing

2023

Assets$104,113
Liabilities$0
Net Assets$104,113
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $101,761Expenses 2019: $51,504Net Income 2019: $50,2572019Revenue 2020: $100,963Expenses 2020: $67,416Net Income 2020: $33,5472020Revenue 2021: $296,534Expenses 2021: $83,646Net Income 2021: $212,8882021Revenue 2022: $8,075Expenses 2022: $186,595Net Income 2022: -$178,5202022Revenue 2023: $104Expenses 2023: $195,893Net Income 2023: -$195,7892023

Highlighted filing

2023

Revenue$104
Expenses$195,893
Net Income-$195,789
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,113
Liabilities
$0
Net assets
$104,113
Revenue
$104
Expenses
$195,893
Net income
-$195,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$1.96$1.96
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.08$1.87$1.79
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.97$0.84$2.13
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.01$0.67$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.02$0.52$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$104
Mission and Program Overview

Mission

The object of this organization shall be to aid and assist in the prevention and extinguishment of fires and to protect all the life and property within the County of Dodge and the State of Wisconsin. To promote and protect the social and commercial interests, welfare, and progress of the community. To acquire, buy, lease, hold, mortgage, sell, and dispose of all property that may be used for, or in connection with, this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,902$104,113▼ $195,789
Rtn Earn Endowment Incm Other Fnds$299,902$104,113▼ $195,789
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,902$104,113▼ $195,789
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,902$104,113▼ $195,789
Total Liabilities and Net Assets / Fund Balance$299,902$104,113▼ $195,789
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Craig BeckerBoard Member
Donovan ZimmermanBoard Member
Paul LehnertBoard Member
Nicki RoethleAssistant Chief
Rick SchumacherAssistant Chief
Tony RoethleChief
Alex BraunschweigSecretary
Jeremy LackasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$-195,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,893
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-$1,952-$1,952
Fees for Services Accounting-$1,275-$1,275
Other Expenses-$300-$300
All Other Expenses-$184-$184
Office Expenses-$15-$15
Total Functional Expenses$0$195,893$0$195,893
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Woodland Fire Rescue Inc
EIN
83-2900349
Phone
2622243061
Address
N4953 Hwy WS, Woodland, WI 53099

Signing Officer

Name
Tony Roethle
Title
President
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Roethle
Formed
2019
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Firm
Integrated Management & Accounting
Address
143 South Main Street, West Bend, WI 53095
Preparer
Kevin Lorge CPA
Phone
2626261723
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is in the process of closing. While the assets are being disposed of the mission is still to aid and assist in fire suppression programs where feasible.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The object of this organization shall be to aid and assist in the prevention and extinguishment of fires and to protect all the life and property within the County of Dodge and the State of Wisconsin. To promote and protect the social and commercial interests, welfare, and progress of the community. To acquire, buy, lease, hold, mortgage, sell, and dispose of all property that may be used for, or in connection with, this purpose.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/AllOtherExpensesGrp/TotalAmt0184
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tony Roethle
IRS990/BooksInCareOfDetail/PhoneNum02622243061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W2097 Butler Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rubicon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299902
IRS990/CashNonInterestBearingGrp/EOYAmt0104113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt0195893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-195789
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To aid and assist in the prevention and extinguishment of fires and to protect all the life and property within the County of Dodge and the State of Wisconsin
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Nicki Roethle
IRS990/Form990PartVIISectionAGrp/PersonNm1Donovan Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Lehnert
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Becker
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Roethle
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Lackas
IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Braunschweig
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01952
IRS990/InsuranceGrp/TotalAmt01952
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The object of this organization shall be to aid and assist in the prevention and extinguishment of fires and to protect all the life and property within the County of Dodge and the State of Wisconsin. To promote and protect the social and commercial interests, welfare, and progress of the community. To acquire, buy, lease, hold, mortgage, sell, and dispose of all property that may be used for, or in connection with, this purpose.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299902
IRS990/NetAssetsOrFundBalancesEOYAmt0104113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Internet
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Dues & Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/TotalAmt0188500
IRS990/OtherExpensesGrp/TotalAmt12028
IRS990/OtherExpensesGrp/TotalAmt21639
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tony Roethle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186595
IRS990/PYRevenuesLessExpensesAmt0-178520
IRS990/PYTotalExpensesAmt0186595
IRS990/PYTotalRevenueAmt08075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105557
IRS990ScheduleA/Total509Grp/TotalAmt0208838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230361
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Iron Ridge Fire Department
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Neosho Fire Department
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2WI State Firefighters Memorial
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Honor School District
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4Fond du Lac Area Foundation
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-04-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-04-10
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-04-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32023-04-10
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42023-11-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0391774832
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1396059328
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2391911515
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3811137169
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4853691296
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt051500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt152500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt225000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt325000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt425000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04000 Industrial Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1126 S Schuyler St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt22031 2nd Ave S
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3201 Center Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41020 S Main St Suite E
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Iron Ridge
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Neosho
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Wisconsin Rapids
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Neosho
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4Fond du Lac
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053035
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd153059
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd254495
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd353059
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd454935
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is in the process of closing. While the assets are being disposed of the mission is still to aid and assist in fire suppression programs where feasible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299902
IRS990/TotalAssetsEOYAmt0104113
IRS990/TotalAssetsGrp/BOYAmt0299902
IRS990/TotalAssetsGrp/EOYAmt0104113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104113
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.