ABBOTSFORD FIRE& AMBULANCE SERV INC

Address
PO BOX 477
ABBOTSFORD, WI 54405
Contact
Phone: +1 (715) 223-3444
Nonprofit
EIN: 20-2037976
Year formed: 1908

Mission

TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$54,242.00$47,712.00$49,419.00$52,618.00$61,394.00
Number of employees6263656060
Personnel
Apfeleck, Jody
TitleFIRE CHIEFFIRE CHIEFFIRE CHIEFFIRE CHIEFFIRE CHIEF
Name of key/compensated personJODY APFELECKJODY APFELECKJODY APFELECKJODY APFELECKJODY APFELECK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org15.0015.0015.0015.0015.00
Reportable compensation from org$4,537.00$3,728.00$4,434.00$3,826.00$4,724.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Austin, John
TitleVICE PRESIDEVICE PRESIDE2ND ASS'T FI2ND ASS'T FI2ND ASS'T FI
Name of key/compensated personJOHN AUSTINJOHN AUSTINJOHN AUSTINJOHN AUSTINJOHN AUSTIN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.005.00
Reportable compensation from org$3,121.00$2,601.00$2,644.00$2,395.00$2,924.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Diedrich, Jeff
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJEFF DIEDRICHJEFF DIEDRICHJEFF DIEDRICHJEFF DIEDRICHJEFF DIEDRICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$444.00$806.00$873.00$770.00$1,865.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Diedrich, Sarah
TitleTREASURERTREASURERTREASUREREMS COORDINA 
Name of key/compensated personSARAH E DIEDRICHSARAH E DIEDRICHSARAH E DIEDRICHSARAH E DIEDRICH 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.004.003.00 
Reportable compensation from org$6,909.00$2,554.00$2,253.00$2,769.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Edblom, Lynsie
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TR
Name of key/compensated personLYNSIE EDBLOMLYNSIE EDBLOMLYNSIE EDBLOMLYNSIE EDBLOMLYNSIE EDBLOM
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$2,530.00$2,109.00$2,953.00$3,014.00$3,325.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
English, Chris
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personCHRIS ENGLISHCHRIS ENGLISHCHRIS ENGLISH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.004.004.00  
Reportable compensation from org$931.00$1,421.00$2,395.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Esselman, Christopher
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personCHRISTOPHER ESSELMANCHRISTOPHER ESSELMANCHRISTOPHER ESSELMANCHRISTOPHER ESSELMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.002.002.00 
Reportable compensation from org$2,265.00$2,093.00$2,144.00$1,340.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Esselman, Ray
TitleCHIEFCHIEFCHIEFCHIEFCHIEF
Name of key/compensated personRAY ESSELMANRAY ESSELMANRAY ESSELMANRAY ESSELMANRAY ESSELMAN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org8.008.008.008.004.00
Reportable compensation from org$3,296.00$5,774.00$6,613.00$6,338.00$6,680.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Gorke, Mark
Title   CAPTAINCAPTAIN
Name of key/compensated person   MARK GORKEMARK GORKE
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   4.005.00
Reportable compensation from org   $1,841.00$2,065.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Lindau, Megan
Title   TREASURERTREASURER
Name of key/compensated person   MEGAN E LINDAUMEGAN E LINDAU
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   4.002.00
Reportable compensation from org   $2,943.00$3,405.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Nixdorf, Allan
TitleTRAINING OFFTRAINING OFFTRAINING OFFTRAINING OFFTRAINING OFF
Name of key/compensated personALLAN S NIXDORFALLAN S NIXDORFALLAN S NIXDORFALLAN S NIXDORFALLAN S NIXDORF
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org15.008.008.008.004.00
Reportable compensation from org$6,900.00$6,385.00$4,575.00$6,285.00$8,010.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Nixdorf, Travis
TitleASS'T CHIEFASS'T CHIEFASS'T CHIEFASS'T CHIEFASS'T CHIEF
Name of key/compensated personTRAVIS NIXDORFTRAVIS NIXDORFTRAVIS NIXDORFTRAVIS NIXDORFTRAVIS NIXDORF
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org15.0010.0010.0010.005.00
Reportable compensation from org$11,691.00$9,219.00$7,435.00$8,041.00$9,682.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Resler, Anthony
Title1ST ASS'T FI1ST ASS'T FI1ST ASS'T FI1ST ASS'T FI1ST ASS'T FI
Name of key/compensated personANTHONY RESLERANTHONY RESLERANTHONY RESLERANTHONY RESLERANTHONY RESLER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.004.004.004.004.00
Reportable compensation from org$922.00$1,766.00$2,320.00$1,820.00$2,841.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Seubert, Kristi
TitleINFECTION COINFECTION COINFECTION COINFECTION COINFECTION CO
Name of key/compensated personKRISTI SEUBERTKRISTI SEUBERTKRISTI SEUBERTKRISTI SEUBERTKRISTI SEUBERT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.001.00
Reportable compensation from org$1,494.00$1,667.00$2,291.00$1,451.00$1,363.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Staab, Carol
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCAROL STAABCAROL STAABCAROL STAABCAROL STAABCAROL STAAB
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.001.00
Reportable compensation from org$4,165.00$2,582.00$2,911.00$2,791.00$2,497.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Treankler, Jason
TitleLIEUTENANTLIEUTENANTLIEUTENANTTRUSTEETRUSTEE
Name of key/compensated personJASON D TREANKLERJASON D TREANKLERJASON D TREANKLERJASON D TREANKLERJASON D TREANKLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org4.002.004.004.002.00
Reportable compensation from org$1,794.00$1,427.00$1,219.00$2,368.00$2,031.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Uhlig, Kyle
TitleCAPTAINCAPTAINCAPTAINLIEUTENANTLIEUTENANT
Name of key/compensated personKYLE UHLIGKYLE UHLIGKYLE UHLIGKYLE UHLIGKYLE UHLIG
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.003.003.00
Reportable compensation from org$1,199.00$1,231.00$1,310.00$1,633.00$1,691.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Urban, Sarah
Title    EMS COORDINA
Name of key/compensated person    SARAH E URBAN
Position of compensated person
Current officer    True
Average hours per week working for org    3.00
Reportable compensation from org    $4,305.00
Other comp, non-reportable, from org and related orgs    $0.00
Wiese, Dallas
TitlePRESIDENT /PRESIDENT /PRESIDENT /PRESIDENT /PRESIDENT /
Name of key/compensated personDALLAS WIESEDALLAS WIESEDALLAS WIESEDALLAS WIESEDALLAS WIESE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.004.004.004.004.00
Reportable compensation from org$2,044.00$2,349.00$3,049.00$2,993.00$2,336.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Wiese, Sean
Title    TRUSTEE
Name of key/compensated person    SEAN WIESE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $1,650.00
Other comp, non-reportable, from org and related orgs    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
Program service expenses, total$324,414.00$295,202.00$325,881.00$297,215.00$316,770.00
Programs, including revenue & expense
TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
Program expenses$324,414.00$295,202.00$325,279.00$297,215.00$316,770.00
Program revenue$187,651.00$235,101.00   
Program descriptionTO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.TO PROVIDE FIRE AND AMBULANCE SERVICES TO THE CITY OF ABBOTSFORD, SURROUNDING MUNICIPALITIES AND TOWNSHIPS, AND THE GENERAL PUBLIC.
Financial data
Revenue
Total revenue, current year$212,091.00$276,927.00$226,755.00$269,718.00$180,902.00
Program service revenue, current year$187,651.00$235,101.00$211,165.00$236,402.00$251,680.00
Investment income, current year$489.00$460.00-$19,421.00$1,133.00-$97,726.00
Total revenue from grants, etc., current year$14,657.00$28,142.00$24,671.00$19,998.00$9,398.00
Total unrelated business revenue    $0.00
Other revenue, current year$9,294.00$13,224.00$10,340.00$12,185.00$17,550.00
Program service revenue (total)$187,651.00$235,101.00$211,165.00$236,402.00$251,680.00
Sources of contributions
Revenue from all other contributions$14,657.00$28,142.00$24,671.00$19,998.00$9,398.00
Other types of revenue
Net revenue from gaming (total)$9,294.00$13,224.00$6,895.00$5,504.00$6,476.00
Investment income$489.00$460.00$673.00$932.00$1,246.00
Net income from fundraising events  $3,445.00$6,681.00$11,074.00
Expense categories (totals)
Total expenses, current year$324,414.00$295,202.00$325,881.00$297,215.00$316,770.00
Total functional expenses: program service $324,414.00$295,202.00$325,881.00$297,215.00$316,770.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$1,142,183.00$1,309,233.00$1,269,253.00$1,368,403.00$1,395,990.00
Total assets, beginning of current year$1,309,233.00$1,269,253.00$1,368,403.00$1,395,990.00$1,532,479.00
Total liabilities, end of year$4,853.00$59,580.00$1,325.00$1,349.00$1,439.00
Total liabilities, beginning of year$59,580.00$1,325.00$1,349.00$1,439.00$2,060.00
Unrestricted net assets, end of year$1,137,330.00$1,249,653.00$1,267,928.00$1,367,054.00$1,394,551.00
Net assets, end of year$1,137,330.00$1,249,653.00$1,267,928.00$1,367,054.00$1,394,551.00
Net assets, beginning of current year$1,249,653.00$1,267,928.00$1,367,054.00$1,394,551.00$1,530,419.00
Other liabilities$4,853.00$3,211.00$1,325.00$1,349.00$1,439.00
Cash: non-interest bearing, end of year$27,361.00$64,258.00$11,276.00$34,186.00$26,916.00
Cash: non-interest bearing, beginning of year$64,258.00$11,276.00$34,186.00$26,916.00$11,470.00
Gross receipts$242,271.00$296,786.00$273,822.00$292,774.00$320,651.00
Revenue less expenses, current year-$112,323.00-$18,275.00-$99,126.00-$27,497.00-$135,868.00
Advertising (total)$4,723.00$2,842.00$5,022.00$2,946.00$3,042.00
Savings & temp cash invest$216,521.00$239,830.00$209,370.00$255,780.00$223,019.00
Accounts payable & accrued expenses $56,369.00   
Total net assets or fund balances, end of year$1,137,330.00$1,249,653.00$1,267,928.00$1,367,054.00$1,394,551.00
Depreciation, depletion, amortization$106,844.00$101,081.00$98,848.00$92,432.00$95,071.00
Governance and accountability
Relationships among key personnelTrueTrueTrueTrueTrue
Number of voting members5050506464
Number of independent voting members5050506464
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201733189349312213201642879349300424201502229349302220201423219349301757201310779349300651
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