Civic Intelligence

Wisconsin State Fire Chiefs Association Inc

990EZ • Fiscal year 2020 • EIN 23-7189906

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewsfca.com
11801 W Silver Spring DrMilwaukee, WI 53225

(414) 501-2603

Siviq Scores

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

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$231,907

Down $42,605 (-16%) from 2019

Net Assets

Down

$185,560

Down $42,066 (-18%) from 2019

Liabilities

Down

$46,347

Down $539 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$144,310

Down $200,687 (-58%) from 2019

Expenses

Down

$186,376

Down $142,557 (-43%) from 2019

Net Income

Down

-$42,066

Down $58,130 (-362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$231,907
Liabilities$46,347
Net Assets$185,560
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$144,310
Expenses$186,376
Net Income-$42,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$144,310
Mission and Program Overview

Mission

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

The Wisconsin State Fire Chiefs Assocation serves by providing leadership, education, advocacy, and networking opportunities to its members.

Program Services

DescriptionGrantsExpenses
The Wisconsin State Fire Chiefs Association provides training opportunities throughout the year. National Fire Academy courses are offered in WI for those that can't travel out of state.--
The Association's Annual Conference and Tradeshow is held to provide educational sessions for Wisconsin Fire Chiefs and Chief Officers. The conference also provides networking opportunities and the ability to meet with vendors to learn about the newest products and services.--
The Wisconsin Fire Chief Magazine is published quarterly and is distributed to members of the association.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GarrisonPresident-$0--
David Litton1st Vice President-$0--
Michael Stanley2nd Vice President-$0--
Joseph PfaffTreasurer-$0--
Aaron PaulTrustee-$0--
Keith KeslerTrustee-$0--
William DemaaTrustee-$0--
Scott St MartinTrustee-$0--
Chad BurosTrustee-$0--
Jayson HeckelTrustee-$0--
Jim CaseTrustee-$0--
Craig OlsonTrustee-$0--
Nathaniel MelbySergeant At Arms-$0--
Timothy BantesImmediate Past President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$31,415
Total Nondeductible Lobbying and Political Cost$31,415
Filing and Contact Details

Filer

Filer Name
Wisconsin State Fire Chiefs Association
EIN
23-7189906
Phone
4145012603
Address
11801 W Silver Spring Dr, Milwaukee, WI 53225

Signing Officer

Name
Joseph Pfaff
Title
Treasurer
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
WAM CPA Services LLC
Address
11801 W SILVER SPRING DR 200, Milwaukee, WI 53225
Preparer
Adam Woznicki CPA
Phone
4145306114
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising $26975”

Other Expenses.1001

“Advertising and Promotion $74”

Other Expenses.1002

“Office Expenses $11077”

Other Expenses.1005

“Travel $188”

Other Expenses.1007

“Conferences, Conventions, and Meetings $38396”

Other Expenses.1012

“Insurance $900”

Other Assets.1005

“Accounts Receivable - Beginning $6801 Accounts Receivable - Ending $4826”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13157 Accounts Payable and Accrued Expenses - Ending $4277”

Total Liabilities.1003

“Deferred Revenue - Beginning $33729 Deferred Revenue - Ending $42070”

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011801 W Silver Spring Dr Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265711
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01167
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076832
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Litton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Pfaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aaron Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keith Kesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Demaa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott St Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chad Buros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jayson Heckel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jim Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Craig Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Nathaniel Melby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Timothy Bantes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Sergeant At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Immediate Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04826
IRS990EZ/OtherExpensesTotalAmt050635
IRS990EZ/OtherRevenueTotalAmt026975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Wisconsin State Fire Chiefs Assocation serves by providing leadership, education, advocacy, and networking opportunities to its members.
IRS990EZ/PrintingPublicationsPostageAmt011550
IRS990EZ/ProgramServiceRevenueAmt039336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Wisconsin State Fire Chiefs Association provides training opportunities throughout the year. National Fire Academy courses are offered in WI for those that can't travel out of state.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Association's Annual Conference and Tradeshow is held to provide educational sessions for Wisconsin Fire Chiefs and Chief Officers. The conference also provides networking opportunities and the ability to meet with vendors to learn about the newest products and services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Wisconsin Fire Chief Magazine is published quarterly and is distributed to members of the association.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186376
IRS990EZ/TotalRevenueAmt0144310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://wsfca.com
IRS990ScheduleC/AggregateReportedDuesNtcAmt044562
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt076831
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031415
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031415
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $26975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $11077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $38396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $6801 Accounts Receivable - Ending $4826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $2000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $13157 Accounts Payable and Accrued Expenses - Ending $4277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $33729 Deferred Revenue - Ending $42070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Pfaff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisconsin State Fire Chiefs Association
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0237189906
ReturnHeader/Filer/PhoneNum04145012603
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 W Silver Spring Dr
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811715487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAM CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 W SILVER SPRING DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053225
ReturnHeader/PreparerPersonGrp/PhoneNum04145306114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Woznicki CPA
ReturnHeader/ReturnTs02021-05-12T08:51:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pfaff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,907
Liabilities
$46,347
Net assets
$185,560
Revenue
$144,310
Expenses
$186,376
Net income
-$42,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.47$3.69$4.18$3.55$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.19$2.31$2.78$2.33$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.46$1.86$1.44$1.86$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.47$2.28$3.45$3.29$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.58$2.12$2.88$2.42$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.15$1.66$2.84$2.43$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.53$1.26$2.94$2.60$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.92$2.89$3.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$3.13$3.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.13$3.32$3.50$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.23$2.02$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits