Civic Intelligence

Wisconsin State Fire Chiefs Association Inc

990 • Fiscal year 2013 • EIN 23-7189906

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

6737 W Washington St No 130053214-5648

(414) 755-6291

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$155,238

Down $170,157 (-52%) from 2011

Net Assets

Down

$112,983

Down $88,979 (-44%) from 2011

Liabilities

Down

$42,255

Down $81,178 (-66%) from 2011

Revenue

$331,857

No earlier filing loaded for comparison.

Expenses

Up

$350,400

Up $58,833 (+20%) from 2011

Net Income

-$18,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $325,395Liabilities 2011: $123,433Net Assets 2011: $201,9622011Assets 2013: $155,238Liabilities 2013: $42,255Net Assets 2013: $112,9832013Assets 2014: $121,647Liabilities 2014: $11,818Net Assets 2014: $109,8292014Assets 2015: $111,328Liabilities 2015: $19,731Net Assets 2015: $91,5972015Assets 2016: $178,875Liabilities 2016: $53,252Net Assets 2016: $125,6232016Assets 2017: $181,446Liabilities 2017: $15,026Net Assets 2017: $166,4202017Assets 2018: $269,692Liabilities 2018: $58,130Net Assets 2018: $211,5622018Assets 2019: $274,512Liabilities 2019: $46,886Net Assets 2019: $227,6262019Assets 2020: $231,907Liabilities 2020: $46,347Net Assets 2020: $185,5602020Assets 2021: $249,807Liabilities 2021: $19,208Net Assets 2021: $230,5992021Assets 2024: $416,281Liabilities 2024: $47,150Net Assets 2024: $369,1312024

Highlighted filing

2013

Assets$155,238
Liabilities$42,255
Net Assets$112,983

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $291,5672011Revenue 2013: $331,857Expenses 2013: $350,400Net Income 2013: -$18,5432013Revenue 2014: $313,453Expenses 2014: $316,607Net Income 2014: -$3,1542014Revenue 2015: $288,988Expenses 2015: $299,861Net Income 2015: -$10,8732015Revenue 2016: $293,682Expenses 2016: $259,656Net Income 2016: $34,0262016Revenue 2017: $284,193Expenses 2017: $243,396Net Income 2017: $40,7972017Revenue 2018: $287,611Expenses 2018: $242,469Net Income 2018: $45,1422018Revenue 2019: $344,997Expenses 2019: $328,933Net Income 2019: $16,0642019Revenue 2020: $144,310Expenses 2020: $186,376Net Income 2020: -$42,0662020Revenue 2021: $278,433Expenses 2021: $233,394Net Income 2021: $45,0392021Revenue 2024: $418,211Expenses 2024: $355,490Net Income 2024: $62,7212024

Highlighted filing

2013

Revenue$331,857
Expenses$350,400
Net Income-$18,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$331,857
Mission and Program Overview

Mission

The wisconsin state fire chiefs' association serves by providing leadership, education, advocacy, and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,706$108,374▼ $36,332
Cash and Non-Interest-Bearing Accounts$58,107$33,248▼ $24,859
Prepaid Expenses and Deferred Charges$3,550$8,441▲ $4,891
Accounts Receivable$1,326$5,175▲ $3,849
Total Assets$207,689$155,238▼ $52,451
Liabilities
Deferred Revenue$69,175$34,285▼ $34,890
Accounts Payable and Accrued Expenses$6,988$7,970▲ $982
Total Liabilities$76,163$42,255▼ $33,908
Net Assets / Fund Balance
Unrestricted Net Assets$131,526$112,983▼ $18,543
Total Net Assets Fund Balance$131,526$112,983▼ $18,543
Total Liabilities and Net Assets / Fund Balance$207,689$155,238▼ $52,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn LinzmeierPast President
Matt DaviesPresident
Paul Nelson1st Vice President
Kevin Bierce2nd Vice President
Charlie MyersTrustee
Darryl ChristensenTrustee
Keith KeslerTrustee
Rob UgasteTrustee
Andrew BronsonBusiness Manager
Tim KluckSergeant at Arms
Lyle KoernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,073
Program Service Revenue
$278,326
Investment Income
$728
Other Revenue
$26,730
All Other Contributions
$26,073
Change in Net Assets
$-18,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,232
Grants and Similar Amounts Paid$5,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$142,904
Fees for Services Management---$75,715
Office Expenses---$45,518
Fees for Services Lobbying---$33,885
Travel---$23,783
All Other Expenses---$10,892
Grants to Domestic Orgs---$5,168
Fees for Services Accounting---$4,500
Fees for Services Legal---$2,750
Insurance---$2,010
Fees for Services Other---$1,800
Information Technology---$1,280
Advertising---$195
Total Functional Expenses$0$0$0$350,400
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$60,460
Current Year Nondeductible Lobbying and Political Cost$36,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association has delegated certain management duties such as planning and executing budgets and financial operations to svinicki association management, inc. The portion of andrew bronson's compensation that can be attributed to the management duties performed as the business manager of the association is $13,385.

Form 990, Part VI, Section A, Line 6

The association has three levels of membership: active, associate, and active life (retired).

Form 990, Part VI, Section A, Line 7A

The association's governing body is comprised of members of the association. Any person that meets the established criteria can run for office. The election of directors is held annually at the association's annual business meeting.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the members of the executive committee before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All members of the governing body, employees (whether contractual or casual), and all association members nominated for governance positions are covered under the conflict of interest policy and must submit a state of economic interest and conflict of interest form annually. Any person or family member that acts as a director or officer of any corporation or business and holds more than a 10% interest in any corporation or business are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
23-7189906
Phone
4147556291

Signing Officer

Name
Andrew Bronson
Title
Business Manager
Phone
4147556291
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bronson
Formed
1986
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MANAGER
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE WISCONSIN FIRE CHIEF MAGAZINE IS PUBLISHED QUARTERLY AND DISTRIBUTED TO MEMBERS OF THE ASSOCIATION. IT INCLUDES ARTICLES OF IMPORTANCE TO WISCONSIN FIRE PROFESSIONALS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S GOVERNING BODY APPROVES DISCRETIONARY GRANTS TO OTHER ORGANIZATIONS. THE ASSOCIATION GENERALLY DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE INTENDED RECIPIENT ORGANIZAITON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DELEGATED CERTAIN MANAGEMENT DUTIES SUCH AS PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS TO SVINICKI ASSOCIATION MANAGEMENT, INC. THE PORTION OF ANDREW BRONSON'S COMPENSATION THAT CAN BE ATTRIBUTED TO THE MANAGEMENT DUTIES PERFORMED AS THE BUSINESS MANAGER OF THE ASSOCIATION IS $13,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS THREE LEVELS OF MEMBERSHIP: ACTIVE, ASSOCIATE, AND ACTIVE LIFE (RETIRED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING BODY IS COMPRISED OF MEMBERS OF THE ASSOCIATION. ANY PERSON THAT MEETS THE ESTABLISHED CRITERIA CAN RUN FOR OFFICE. THE ELECTION OF DIRECTORS IS HELD ANNUALLY AT THE ASSOCIATION'S ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE GOVERNING BODY, EMPLOYEES (WHETHER CONTRACTUAL OR CASUAL), AND ALL ASSOCIATION MEMBERS NOMINATED FOR GOVERNANCE POSITIONS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY AND MUST SUBMIT A STATE OF ECONOMIC INTEREST AND CONFLICT OF INTEREST FORM ANNUALLY. ANY PERSON OR FAMILY MEMBER THAT ACTS AS A DIRECTOR OR OFFICER OF ANY CORPORATION OR BUSINESS AND HOLDS MORE THAN A 10% INTEREST IN ANY CORPORATION OR BUSINESS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207689
IRS990/TotalAssetsEOYAmt0155238
IRS990/TotalAssetsGrp/BOYAmt0207689
IRS990/TotalAssetsGrp/EOYAmt0155238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350400
IRS990/TotalGrossUBIAmt026730
IRS990/TotalLiabilitiesBOYAmt076163
IRS990/TotalLiabilitiesEOYAmt042255
IRS990/TotalLiabilitiesGrp/BOYAmt076163
IRS990/TotalLiabilitiesGrp/EOYAmt042255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0278326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026730
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106737 W WASHINGTON ST NO 1300
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0532145648
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WSFCA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BRONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147556291
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN STATE FIRE CHIEFS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0237189906
ReturnHeader/Filer/PhoneNum04147556291
ReturnHeader/Filer/USAddress/AddressLine106737 W WASHINGTON ST NO 1300
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532145648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02014-04-29T12:21:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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