Civic Intelligence

Kewaskum Firefighters Association Inc.

990 • Fiscal year 2017 • EIN 20-4884951

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$144,726

Down $80,274 (-36%) from 2016

Net Assets

Down

$144,726

Down $80,274 (-36%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$216,513

Up $140,444 (+185%) from 2016

Expenses

Up

$296,787

Up $223,831 (+307%) from 2016

Net Income

Down

-$80,274

Down $83,387 (-2679%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$144,726
Liabilities$0
Net Assets$144,726
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$216,513
Expenses$296,787
Net Income-$80,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$216,513
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,702$101,951▼ $103,751
Cash and Non-Interest-Bearing Accounts$19,298$42,775▲ $23,477
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,000$144,726▼ $80,274
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,000$144,726▼ $80,274
Total Net Assets Fund Balance$225,000$144,726▼ $80,274
Total Liabilities and Net Assets / Fund Balance$225,000$144,726▼ $80,274
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark HerrigesPresident
James WarnkeyVice President
Amy McCartneyDirector
Jeffrey BuechelDirector
Sandra HahnDirector
Wendy WiseDirector
Zach GroeschelDirector
Zachery GroeschelDirector
Todd KirstSecretary
Michael SchickertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,402
Program Service Revenue
$63,863
Investment Income
$1,248
Other Revenue
$0
Change in Net Assets
$-80,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$15,292-$15,292
Office Expenses-$3,351-$3,351
Insurance-$3,196-$3,196
Other Expenses$2,116$242,093-$2,116
Fees for Services Accounting-$200-$200
Total Functional Expenses$32,655$264,132$0$296,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“See attached Conflict of Interest Policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Sandra Hahn
Title
Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
51
Employees
0
Volunteers
51

Preparer

Firm
Taxanator LLC
Address
211 Cranberry Court, Waldo, WI 53093
Preparer
Barbara Harmon
Phone
2623382936
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398077
IRS990ScheduleA/TotalSupportAmt0403675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225000
IRS990/TotalAssetsEOYAmt0144726
IRS990/TotalAssetsGrp/BOYAmt0225000
IRS990/TotalAssetsGrp/EOYAmt0144726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144726
IRS990/TotalProgramServiceExpensesAmt032655
IRS990/TotalProgramServiceRevenueAmt063863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216513
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144726
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144726
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt051
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203914071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxanator LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Cranberry Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053093
ReturnHeader/PreparerPersonGrp/PhoneNum02623382936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Harmon
ReturnHeader/ReturnTs02018-05-09T04:40:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,726
Liabilities
$0
Net assets
$144,726
Revenue
$216,513
Expenses
$296,787
Net income
-$80,274
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
2017Detailed filing. Detailed filing data is available for this year.$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