Kilbourn Fire Department is located in Wisconsin Dells, WI. The organization was established in 1985. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kilbourn Fire Department is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2024, Kilbourn Fire Department generated $128.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $77.5k during the year ending 01/2024. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
THE KILBOURN FIRE DEPARTMENT PROVIDES FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO THE CITY OF WISCONSIN DELLS AND ITS SURROUNDING COMMUNITIES.THE KILBOURN FIRE DEPARTMENT IS A COMPLETELY UNPAID VOLUNTEER FIRE DEPARTMENT, AND PROUDLY PROTECTS 7,600 PEOPLE LIVING IN AN AREA OF 210 SQUARE MILES. THE ORGANIZATION OPERATES OUT OF ONE STATION THAT PROTECTS A PRIMARILY RURAL AREA. THE DEPARTMENT IS A PUBLIC DEPARTMENT WHOSE MEMBERS ARE ON A VOLUNTEER STATUS. MEMBERSHIP INCLUDES 36 ACTIVE AND 56 RETIRED MEMBERS. AS A POPULAR TOURIST AREA, THE LOCAL POPULATION FREQUENTLY SWELLS TO OVER 100,000 IN THE SUMMER MONTHS.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Smith Chief | 10 | $0 | |
Ryan Ennis Assistant Chief | 1 | $0 | |
Lucas Killick Secretary/treasurer | 5 | $0 | |
Joshua Elftmann Captain Company 1 | 1 | $0 | |
Colin Field Captain Company 2 | 1 | $0 | |
Dustin Jensen Captain Company 3 | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,223 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $12,233 |
| Gain or Loss | $1,784 |
| Net Income from Gaming & Fundraising | $637 |
| Other Revenue | $2,567 |
| Total Revenue | $128,367 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,771 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $66 |
| Other expenses | $53,703 |
| Total expenses | $77,540 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $494,028 |
| Other assets | $0 |
| Total assets | $494,028 |
| Total liabilities | $2,219 |
| Net assets or fund balances | $491,809 |