Civic Intelligence

Kewaskum Firefighters Association Inc.

990EZ • Fiscal year 2015 • EIN 20-4884951

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

1106 Fond Du Lac AvenueKewaskum, WI 53040

(262) 626-2411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$220,189

Down $41,862 (-16%) from 2014

Net Assets

Down

$220,189

Down $41,862 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,812

Up $1,370 (+2.5%) from 2014

Expenses

Up

$74,729

Up $29,484 (+65%) from 2014

Net Income

Down

-$17,917

Down $28,114 (-276%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $237,536Liabilities 2010: $0Net Assets 2010: $237,5362010Assets 2011: $258,303Liabilities 2011: $0Net Assets 2011: $258,3032011Assets 2012: $244,150Liabilities 2012: $0Net Assets 2012: $244,1502012Assets 2013: $238,106Liabilities 2013: $0Net Assets 2013: $238,1062013Assets 2014: $262,051Liabilities 2014: $0Net Assets 2014: $262,0512014Assets 2015: $220,189Net Assets 2015: $220,1892015Assets 2016: $225,000Net Assets 2016: $225,0002016Assets 2017: $144,726Liabilities 2017: $0Net Assets 2017: $144,7262017Assets 2018: $222,231Net Assets 2018: $222,2312018Assets 2019: $165,633Liabilities 2019: $0Net Assets 2019: $165,6332019Assets 2020: $201,990Liabilities 2020: $0Net Assets 2020: $201,9902020Assets 2021: $221,261Liabilities 2021: $0Net Assets 2021: $221,2612021Assets 2022: $242,183Liabilities 2022: $0Net Assets 2022: $242,1832022Assets 2023: $275,531Liabilities 2023: $02023Assets 2024: $311,670Net Assets 2024: $311,6702024

Highlighted filing

2015

Assets$220,189
Liabilities-
Net Assets$220,189

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $32,7302010Expenses 2011: $40,1642011Expenses 2012: $53,2112012Revenue 2013: $52,323Expenses 2013: $58,367Net Income 2013: -$6,0442013Revenue 2014: $55,442Expenses 2014: $45,245Net Income 2014: $10,1972014Revenue 2015: $56,812Expenses 2015: $74,729Net Income 2015: -$17,9172015Revenue 2016: $76,069Expenses 2016: $72,956Net Income 2016: $3,1132016Revenue 2017: $216,513Expenses 2017: $296,787Net Income 2017: -$80,2742017Revenue 2018: $161,798Expenses 2018: $84,293Net Income 2018: $77,5052018Revenue 2019: $128,553Expenses 2019: $185,152Net Income 2019: -$56,5992019Revenue 2020: $90,383Expenses 2020: $54,026Net Income 2020: $36,3572020Revenue 2021: $81,278Expenses 2021: $62,007Net Income 2021: $19,2712021Revenue 2022: $115,184Expenses 2022: $94,720Net Income 2022: $20,4642022Revenue 2023: $123,582Expenses 2023: $90,234Net Income 2023: $33,3482023Revenue 2024: $125,992Expenses 2024: $89,853Net Income 2024: $36,1392024

Highlighted filing

2015

Revenue$56,812
Expenses$74,729
Net Income-$17,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$56,812
Mission and Program Overview

Mission

See attached

The purpose of the Association is to unite the members through a common organization by promoting pride, social interaction and camaraderie through community activities and functions for the awareness of firefighting and emergency services.

Program Services

DescriptionGrantsExpenses
Community Outreach - Open House, Fire Prevention Week, School visits to discuss fire safety, July 3rd, Schmitt Ride, etc.$18,206-
Emergency Medical Training and Firefighter Training$12,043-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HerrigesPresident-$0--
Amy McCartneyTreasurer-$0--
James WarnkeyVice President-$0--
Sandra HahnBoard Of Direct-$0--
Mark GroeschelBoard Of Direct-$0--
Patrick SchmittBoard Of Direct-$0--
Todd KirstSecretary-$0--
Steve StaehlerBoard Of Direct-$0--
Zachery GroeschelBoard Of Direct-$0--
Jeffrey BuechelBoard Of Direct-$0--
Filing and Contact Details

Filer

Filer Name
Kewaskum Firefighters Association
EIN
20-4884951
Phone
2626262411
Address
1106 Fond Du Lac Avenue, Kewaskum, WI 53040

Signing Officer

Name
Mark Herriges
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Feucht Tax Preparation Services
Address
139 S 6th Ave, West Bend, WI 53095
Preparer
Brian M Feucht
Phone
2623054826
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1903

Other Expenses.1007

Conferences, Conventions, and Meetings $23852

Other Expenses.1012

Insurance $11255

Other Expenses.1

Community Outreach $18206

Other Expenses.2

Training Expenses $12043

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Direct
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $23852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Outreach $18206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training Expenses $12043
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Herriges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kewaskum Firefighters Association
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0204884951
ReturnHeader/Filer/PhoneNum02626262411
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 Fond Du Lac Avenue
ReturnHeader/Filer/USAddress/CityNm0Kewaskum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053095
ReturnHeader/PreparerPersonGrp/PhoneNum02623054826
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T05:09:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.26$0.90$0.36
2023Summary only. Only limited summary data is available for this year.$2.76$0.00$1.24$0.90$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.15$0.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.81$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.90$0.54$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.29$1.85$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$1.62$0.84$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.17$2.97$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.57$0.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.55$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.52$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.33