Fillmore Fire Department
- Assets
- $1.4m
- Revenue
- $125.8k
- Investments
- $0.0
- Employees
- 0
- Location
- West Bend, WI
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 75-2991598
Organization Overview
Fillmore Fire Department is located in West Bend, WI. The organization was established in 2002. 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. Fillmore Fire Department is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Fillmore Fire Department generated $125.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $98.9k during the year ending 12/2021. While expenses have increased by 10.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEER FIRE AND RESCUE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE CALLS RESPONDED TO- ASSISTANCE GIVEN TO PATIENTS
FIRE CALLS RESPONDED TO - ASSISTANCE GIVEN TO RESIDENTS
FIRE PREVENTION PROGRAMS AND EDUCATION THROUGHOUT THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Steinert Treasurer | Officer | 2 | $0 |
Dale Spaeth Assistant Chief | Trustee | 5 | $0 |
John Guttman Assistant Chief | Trustee | 5 | $0 |
Mark Van Natta Captain | Trustee | 5 | $0 |
Eric Spaeth Lieutenant | Trustee | 5 | $0 |
Antonio Gurrola Ems Lieutenant | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $175 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,376 |
| Total Program Service Revenue | $1,725 |
| Investment income | $595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,587 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,686 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,331 |
| Insurance | $14,058 |
| All other expenses | $12,228 |
| Total functional expenses | $98,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,350 |
| Savings and temporary cash investments | $293,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,099,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,395,501 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,395,501 |
| Total liabilities and net assets/fund balances | $1,395,501 |
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|---|---|---|
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Washington Volunteer Fire Department And Rescue Squad Inc Washington, IL | $2,009,160 | $2,317,553 |
Eden Prairie Fire Fighters Relief Association Eden Prairie, MN | $26,356,144 | $1,042,441 |
Chicago Fire-Fighters Credit Union Chicago, IL | $77,630,432 | $2,413,606 |
Elk River Fire & Ambulance Service Elk River, MN | $1,085,031 | $2,381,867 |
National Association Of Fire Equipment Distributors Inc Chicago, IL | $2,496,644 | $1,753,895 |
Pinckneyville Ambulance Service Pinckneyville, IL | $2,128,254 | $1,765,041 |