Civic Intelligence

Cascade Fire Department

990 • Fiscal year 2018 • EIN 39-1150281

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

PO Box 301Cascade, WI 53011-0301

(920) 528-8432

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,573,656

Up $199,923 (+8.4%) from 2017

Net Assets

Up

$2,573,656

Up $199,923 (+8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$320,732

Up $13,431 (+4.4%) from 2017

Expenses

Down

$120,809

Down $18,597 (-13%) from 2017

Net Income

Up

$199,923

Up $32,028 (+19%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,767,206Liabilities 2010: $0Net Assets 2010: $1,767,2062010Assets 2011: $1,827,597Liabilities 2011: $0Net Assets 2011: $1,827,5972011Assets 2012: $1,853,032Liabilities 2012: $0Net Assets 2012: $1,853,0322012Assets 2013: $1,902,145Liabilities 2013: $0Net Assets 2013: $1,902,1452013Assets 2014: $1,969,222Liabilities 2014: $0Net Assets 2014: $1,969,2222014Assets 2015: $2,097,116Liabilities 2015: $0Net Assets 2015: $2,097,1162015Assets 2017: $2,373,733Liabilities 2017: $0Net Assets 2017: $2,373,7332017Assets 2018: $2,573,656Liabilities 2018: $0Net Assets 2018: $2,573,6562018Assets 2019: $2,748,669Liabilities 2019: $0Net Assets 2019: $2,748,6692019Assets 2020: $4,370,880Liabilities 2020: $1,522,010Net Assets 2020: $2,848,8702020Assets 2021: $4,616,742Liabilities 2021: $1,478,992Net Assets 2021: $3,137,7502021Assets 2022: $4,344,413Liabilities 2022: $1,452,752Net Assets 2022: $2,891,6612022Assets 2023: $4,615,096Liabilities 2023: $1,421,535Net Assets 2023: $3,193,5612023Assets 2024: $4,999,887Liabilities 2024: $1,390,607Net Assets 2024: $3,609,2802024

Highlighted filing

2018

Assets$2,573,656
Liabilities$0
Net Assets$2,573,656

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $212,2502010Expenses 2011: $245,3722011Expenses 2012: $192,6952012Revenue 2013: $211,230Expenses 2013: $162,117Net Income 2013: $49,1132013Revenue 2014: $222,069Expenses 2014: $154,996Net Income 2014: $67,0732014Revenue 2015: $258,616Expenses 2015: $130,719Net Income 2015: $127,8972015Revenue 2017: $307,301Expenses 2017: $139,406Net Income 2017: $167,8952017Revenue 2018: $320,732Expenses 2018: $120,809Net Income 2018: $199,9232018Revenue 2019: $293,996Expenses 2019: $118,983Net Income 2019: $175,0132019Revenue 2020: $291,623Expenses 2020: $191,422Net Income 2020: $100,2012020Revenue 2021: $539,213Expenses 2021: $277,603Net Income 2021: $261,6102021Revenue 2022: $286,236Expenses 2022: $255,996Net Income 2022: $30,2402022Revenue 2023: $364,814Expenses 2023: $241,808Net Income 2023: $123,0062023Revenue 2024: $672,148Expenses 2024: $365,924Net Income 2024: $306,2242024

Highlighted filing

2018

Revenue$320,732
Expenses$120,809
Net Income$199,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$937,914
Mission and Program Overview

Mission

To be dedicated to protect the citizens & property located in certain contracted municipalities located in sheboygan county wi and surrounding counties upon request, by providing such citizens & property with fire protection services, emergency medical services, & related services.

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,106,603$2,350,130▲ $243,527
Land, Buildings, and Equipment, Net$165,958$156,133▼ $9,825
Cash and Non-Interest-Bearing Accounts$97,366$63,587▼ $33,779
Prepaid Expenses and Deferred Charges$3,806$3,806→ $0
Total Assets$2,373,733$2,573,656▲ $199,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,373,733$2,573,656▲ $199,923
Total Net Assets Fund Balance$2,373,733$2,573,656▲ $199,923
Total Liabilities and Net Assets / Fund Balance$2,373,733$2,573,656▲ $199,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,226$1,450,027$1,478,253
Buildings$51,802$67,796$119,598
Land$76,105-$76,105
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul Mcmullen1st Asst
Craig Desmidt2nd Asst
Levi Melius JrCaptain
Todd TriebenseeChief
Ken ThelenGaming Manag
Mark McmullenSecr/treas/c
Revenue and Support

Revenue Composition

Contributions and Grants
$17,618
Program Service Revenue
$168,701
Investment Income
$119,371
Other Revenue
$15,042
All Other Contributions
$17,618
Change in Net Assets
$199,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,809
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
Depreciation Depletion$24,187--$24,187
Conferences and Meetings$7,871--$7,871
Insurance$7,018--$7,018
Office Expenses-$6,822-$6,822
Occupancy$5,476--$5,476
Other Expenses$4,793$35,746-$4,793
Fees for Services Accounting-$2,200-$2,200
All Other Expenses$734$1,033-$1,767
Fees for Services Other$1,680--$1,680
Fees for Services Legal-$695-$695
Total Functional Expenses$74,313$46,496$0$120,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,077
Fundraising Direct Expenses$58,818
Gaming Gross Income$24,062
Gaming Direct Expenses$21,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Picnic$71,077$71,077$20,186$50,891
Total Events$71,077$71,077$58,818$12,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mark mcmullen paul mcmullen sec/treas first asst brothers

Form 990, Page 6, Part VI, Line 6

All firefighters are members of the organization.

Form 990, Page 6, Part VI, Line 7A

Members have the power to elect all officers.

Form 990, Page 6, Part VI, Line 7B

Members vote on all significant organization decisions, including but not limited to, major equipment purchases, changes to the organizing documents, and potential new member admission.

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Not made available to the public.

Filing and Contact Details

Filer

Filer Name
Cascade Fire Department
EIN
39-1150281
Phone
9205288432
Address
PO BOX 301, CASCADE, WI 53011-0301

Signing Officer

Name
Mark Mcmullen
Title
Secr/treas/captain
Phone
9205288432
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcmullen
Formed
1915
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
46

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
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IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78810
IRS990ScheduleA/PublicSupportPY509Pct00.76890
IRS990ScheduleA/PublicSupportTotal509Amt01356731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180773
IRS990ScheduleA/Total509Grp/TotalAmt01356731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119598
IRS990ScheduleD/EquipmentGrp/BookValueAmt028226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01478253
IRS990ScheduleD/LandGrp/BookValueAmt076105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156133
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04207
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt018550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018550
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024062
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024062
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02683
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0825
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0825
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02004
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02004
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEN THELEN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARK MCMULLEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 301
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CASCADE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053011
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MCMULLEN PAUL MCMULLEN SEC/TREAS FIRST ASST BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FIREFIGHTERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO ELECT ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON ALL SIGNIFICANT ORGANIZATION DECISIONS, INCLUDING BUT NOT LIMITED TO, MAJOR EQUIPMENT PURCHASES, CHANGES TO THE ORGANIZING DOCUMENTS, AND POTENTIAL NEW MEMBER ADMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02373733
IRS990/TotalAssetsEOYAmt02573656
IRS990/TotalAssetsGrp/BOYAmt02373733
IRS990/TotalAssetsGrp/EOYAmt02573656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02373733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02573656
IRS990/TotalProgramServiceExpensesAmt074313
IRS990/TotalProgramServiceRevenueAmt0168701
IRS990/TotalRevenueGrp/ExclusionAmt0134313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320732
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02373733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02573656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02373733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02573656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 301
IRS990/USAddress/CityNm0CASCADE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.39$3.61$0.67$0.37$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.42$3.19$0.36$0.24$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.45$2.89$0.29$0.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.48$3.14$0.54$0.28$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.52$2.85$0.29$0.19$0.10
2019Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.29$0.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.32$0.12$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.31$0.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.26$0.13$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.22$0.15$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.00$1.90$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.21
Peer Organizations

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