Nonprofit · EIN 39-1632711
SHELL LAKE AREA FIRE ASSOCIATION
Tax-exempt · SHELL LAKE, WI 54871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $202,852 | $190,827 | $12,025 | $304,594 | $11,012 | $293,582 |
| December 31, 2024 | 990-EZ | $185,016 | $182,471 | $2,545 | $288,908 | $7,351 | $281,557 |
| December 31, 2023 | 990-EZ | $179,292 | $166,015 | $13,277 | $279,208 | $196 | $279,012 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $191,045
- Investment income
- $7,014
- Other revenue
- $4,793
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,000
- Other salaries and wages
- $32,252
- Salaries, compensation and benefits (total)
- $61,089
- Professional fundraising fees
- $0
- Occupancy
- $15,428
- Depreciation
- $43,429
- Program services (functional)
- $190,827
Balance sheet and other
- Total assets, start of year
- $288,908
- Total assets, end of year
- $304,594
- Total liabilities, end of year
- $11,012
- Net assets, end of year
- $293,582
- Land, buildings and equipment
- $239,967
- Net assets without donor restrictions
- $293,582
- Gross receipts
- $202,852
- Employees
- 25
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH DAHLSTROM | FIRE CHIEF Trustee or director | 12 | $15,000 |
| STEFANIE NAESSEN | SECRETARY / TREASURER Trustee or director, Officer | 3 | $3,000 |
| RUSS FURCHTENICHT | BOARD MEMBER Trustee or director | 1 | $0 |
| DUANE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE DEGNER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LEE HUBER | BOARD MEMBER Trustee or director | 1 | $0 |
| JAKE ANDERSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KYLE LINTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY SEVERSON | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH DAHLSTROM | FIRE CHIEF | 12 | $15,000 |
| STEFANIE NAESSEN | SECRETARY/TREASURER | 3 | $3,000 |
| RUSS FURCHTENICHT | BOARD MEMBER | 1 | $0 |
| STEVE DEGNER | BOARD MEMBER | 1 | $0 |
| LEE HUBER | BOARD MEMBER | 1 | $0 |
| KYLE LINTON | BOARD MEMBER | 1 | $0 |
| DUANE JOHNSON | BOARD MEMBER | 1 | $0 |
| MIKE ANDREWS | BOARD MEMBER | 1 | $0 |
| JAKE ANDERSON | CHAIR PERSON | 1 | $0 |
| TERRY SEVERSON | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH DAHLSTROM | FIRE CHIEF | 12 | $15,000 |
| BRADLEY A PEDERSON | SECRETARY/TREASURER | 3 | $3,000 |
| RUSS FURCHTENICHT | BOARD MEMBER | 1 | $0 |
| STEVE DEGNER | BOARD MEMBER | 1 | $0 |
| LEE HUBER | BOARD MEMBER | 1 | $0 |
| KYLE LINTON | BOARD MEMBER | 1 | $0 |
| DUANE JOHNSON | BOARD MEMBER | 1 | $0 |
| MIKE ANDREWS | BOARD MEMBER | 1 | $0 |
| JAKE ANDERSON | CHAIR PERSON | 1 | $0 |
| TERRY SEVERSON | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 520, SHELL LAKE, WI 54871-0520
- Principal officer (990 for 2025)
- STEFANIE NAESSEN, PO BOX 520, SHELL LAKE, WI 54871
- Signed the 990
- STEFANIE NAESSEN, SECRETARY/TREASURER
- Phone
- (715) 520-0262
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
PROVIDE FIRE PROTECTION FOR THE CITY OF SHELL LAKE, WI AND SURROUNDING TOWNSHIPS.
Program accomplishments
- PROVIDE FIRE PROTECTION FOR THE CITY OF SHELL LAKE, WI AND SURROUNDING TOWNSHIPS.Expenses $190,827 · revenue $195,838
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1632711
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $304,594
- Income (IRS master file)
- $202,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $202,852 | $190,827 | $304,594 | XML |
| 990-EZ | December 2024 | $185,016 | $182,471 | $288,908 | XML |
| 990-EZ | December 2023 | $179,292 | $166,015 | $279,208 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1632711).
Questions about SHELL LAKE AREA FIRE ASSOCIATION
- What is the EIN of SHELL LAKE AREA FIRE ASSOCIATION?
- The employer identification number (EIN) of SHELL LAKE AREA FIRE ASSOCIATION is 39-1632711.
- Is SHELL LAKE AREA FIRE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SHELL LAKE AREA FIRE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELL LAKE AREA FIRE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELL LAKE AREA FIRE ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELL LAKE AREA FIRE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELL LAKE AREA FIRE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names STEFANIE NAESSEN.
- Who are the officers and directors of SHELL LAKE AREA FIRE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $15,000 (KEITH DAHLSTROM, FIRE CHIEF).
- How much revenue does SHELL LAKE AREA FIRE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $202,852, expenses of $190,827 and total assets of $304,594 at year end.
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- SPOONER BLOCK PARTY INC EIN 82-1284033 · last filed 990-N for 2023
- WISCONSIN LIONS MISSION INC EIN 06-1831079 · last filed 990-N for 2025
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All nonprofits in SHELL LAKE · Wisconsin · Public safety, disaster preparedness and relief