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 01/2022, Kilbourn Fire Department generated $121.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $105.7k during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 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
2022
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 |
---|---|---|---|
Patrick Gavinski Chief | 10 | $0 | |
Colin Field Captain Company 2 | 1 | $0 | |
Leif Gregerson Lieutenant Company 2 | 1 | $0 | |
Steven Smith Assistant Chief | 1 | $0 | |
Ryan Ennis Captain Company 3 | 1 | $0 | |
Josh Elftmann Lieutenant Company 1 | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $95,658 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $23,036 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | -$24 |
Other Revenue | $0 |
Total Revenue | $121,087 |
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 | $1,533 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $53,152 |
Total expenses | $105,685 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $465,507 |
Other assets | $0 |
Total assets | $465,507 |
Total liabilities | $2,099 |
Net assets or fund balances | $463,408 |
Over the last fiscal year, we have identified 1 grants that Kilbourn Fire Department has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Gussel Foundation Inc Madison, WI PURPOSE: GENERAL OPERATIONS | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Bloomington Fire Dept Relief Assoc Bloomington, MN | $232,958,122 | $17,691,264 |
Spring Lake Park Fire Dept Inc Spring Lake Park, MN | $1,043,343 | $3,348,790 |
National Fire Safety Council Inc Michigan Center, MI | $3,127,183 | $2,919,650 |
Maple Grove Firemens Relief Association Maple Grove, MN | $20,091,151 | $3,472,743 |
Lake Johanna Volunteer Fire Department Shoreview, MN | $5,386,544 | $3,059,264 |
Sun Prairie Fire & Rescue Company Sun Prairie, WI | $322,315 | $2,382,259 |
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 |