Shell Lake Area Fire Association
EIN: 391632711 · Shell Lake, WI · NTEE: M24
| Metric | Value |
|---|---|
| Total Revenue | $185K |
| Total Expenses | $166K |
| Net Assets | $279K |
Is Shell Lake Area Fire Association Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Shell Lake Area Fire Association
Shell Lake Area Fire Association (EIN: 391632711) is a nonprofit organization based in Shell Lake, WI, classified under NTEE code M24. The organization reported total revenue of $185K and total assets of $289K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Shell Lake Area Fire Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Shell Lake Area Fire Association is a small nonprofit that has been operating for 8 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $179K |
| Total Expenses | $166K |
| Surplus / Deficit | +$13K |
| Total Assets | $279K |
| Total Liabilities | $196 |
| Net Assets | $279K |
| Operating Margin | 7.4% |
| Debt-to-Asset Ratio | 0.1% |
| Months of Reserves | 20.2 months |
Financial Health Grade: A
In 2023, Shell Lake Area Fire Association reported a surplus of $13K with revenue exceeding expenses, holds 20.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.1% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Shell Lake Area Fire Association's revenue has grown at a compound annual growth rate (CAGR) of 2.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.6% | -3.3% | +5.0% |
| 2022 | -1.0% | +0.3% | +-0.0% |
| 2021 | +3.9% | +3.1% | -11.2% |
| 2020 | +6.0% | +11.4% | -10.9% |
| 2019 | +14.0% | -3.8% | +13.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2018 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Shell Lake Area Fire Association has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Shell Lake Area Fire Association with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $13K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.1%.
Frequently Asked Questions about Shell Lake Area Fire Association
Is Shell Lake Area Fire Association a legitimate charity?
Based on AI analysis of IRS 990 filings, Shell Lake Area Fire Association (EIN: 391632711) insufficient data. 0 red flags identified, 0 strengths noted.
How does Shell Lake Area Fire Association spend its money?
Detailed spending breakdown data is not yet available for Shell Lake Area Fire Association. Check back for updated IRS 990 analysis.
Are donations to Shell Lake Area Fire Association tax-deductible?
Shell Lake Area Fire Association is registered as a tax-exempt nonprofit (EIN: 391632711). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Shell Lake Area Fire Association located?
Shell Lake Area Fire Association is headquartered in Shell Lake, Wisconsin and files with the IRS under EIN 391632711. It is classified under NTEE code M24.
How many years of IRS 990 filings does Shell Lake Area Fire Association have?
Shell Lake Area Fire Association has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $185K in total revenue.
Filing History
IRS 990 filing history for Shell Lake Area Fire Association showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Shell Lake Area Fire Association's revenue has grown by 32.1%, moving from $136K to $179K. Total assets increased by 12.8% over the same period, from $248K to $279K. Total functional expenses rose by 74%, from $95K to $166K. In its most recent filing year (2023), Shell Lake Area Fire Association reported a surplus of $13K, with revenue exceeding expenses. The organization holds $196 in liabilities against $279K in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $279K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $179K | $166K | $279K | $196 | — | View 990 |
| 2022 | $171K | $172K | $266K | $196 | — | View 990 |
| 2021 | $173K | $171K | $266K | $0 | — | — |
| 2020 | $167K | $166K | $300K | $35K | — | View 990 |
| 2019 | $157K | $149K | $336K | $72K | — | View 990 |
| 2018 | $138K | $155K | $297K | $41K | — | View 990 |
| 2017 | $143K | $138K | $273K | $0 | — | View 990 |
| 2016 | $140K | $135K | $269K | $0 | — | View 990 |
| 2015 | $133K | $119K | $264K | $0 | — | View 990 |
| 2014 | $140K | $73K | $343K | $93K | — | View 990 |
| 2013 | $132K | $67K | $359K | $176K | — | View 990 |
| 2012 | $130K | $85K | $291K | $173K | — | View 990 |
| 2011 | $136K | $95K | $248K | $175K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $179K, expenses of $166K, and assets of $279K (revenue +4.6% year-over-year).
- 2022: Revenue of $171K, expenses of $172K, and assets of $266K (revenue -1.0% year-over-year).
- 2021: Revenue of $173K, expenses of $171K, and assets of $266K (revenue +3.9% year-over-year).
- 2020: Revenue of $167K, expenses of $166K, and assets of $300K (revenue +6.0% year-over-year).
- 2019: Revenue of $157K, expenses of $149K, and assets of $336K (revenue +14.0% year-over-year).
- 2018: Revenue of $138K, expenses of $155K, and assets of $297K (revenue -3.4% year-over-year).
- 2017: Revenue of $143K, expenses of $138K, and assets of $273K (revenue +2.1% year-over-year).
- 2016: Revenue of $140K, expenses of $135K, and assets of $269K (revenue +5.3% year-over-year).
- 2015: Revenue of $133K, expenses of $119K, and assets of $264K (revenue -5.5% year-over-year).
- 2014: Revenue of $140K, expenses of $73K, and assets of $343K (revenue +6.1% year-over-year).
- 2013: Revenue of $132K, expenses of $67K, and assets of $359K (revenue +1.7% year-over-year).
- 2012: Revenue of $130K, expenses of $85K, and assets of $291K (revenue -4.2% year-over-year).
- 2011: Revenue of $136K, expenses of $95K, and assets of $248K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Shell Lake Area Fire Association:
Data Sources and Methodology
This transparency report for Shell Lake Area Fire Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.