Civic Intelligence

Tichigan Volunteer Fire Company Inc

990 • Fiscal year 2020 • EIN 39-1292267

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
8205 Big Bend RoadWaterford, WI 53185

(262) 662-3012

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.63x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,559,161

Up $146,555 (+6.1%) from 2019

Net Assets

Down

$2,330,499

Down $11,834 (-0.5%) from 2019

Liabilities

Up

$228,662

Up $158,389 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$362,898

Up $49,784 (+16%) from 2019

Expenses

Up

$374,678

Up $59,542 (+19%) from 2019

Net Income

Down

-$11,780

Down $9,758 (-483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,068,201Liabilities 2010: $24,182Net Assets 2010: $2,044,0192010Assets 2012: $2,065,885Liabilities 2012: $93Net Assets 2012: $2,065,7922012Assets 2013: $2,070,083Liabilities 2013: -$5,197Net Assets 2013: $2,075,2802013Assets 2015: $2,223,662Liabilities 2015: $13,997Net Assets 2015: $2,209,6652015Assets 2016: $2,265,939Liabilities 2016: $2,318Net Assets 2016: $2,263,6212016Assets 2017: $2,384,645Liabilities 2017: $88,731Net Assets 2017: $2,295,9142017Assets 2018: $2,421,904Liabilities 2018: $77,549Net Assets 2018: $2,344,3552018Assets 2019: $2,412,606Liabilities 2019: $70,273Net Assets 2019: $2,342,3332019Assets 2020: $2,559,161Liabilities 2020: $228,662Net Assets 2020: $2,330,4992020Assets 2021: $2,518,518Liabilities 2021: $190,561Net Assets 2021: $2,327,9572021Assets 2022: $2,490,112Liabilities 2022: $173,680Net Assets 2022: $2,316,4322022

Highlighted filing

2020

Assets$2,559,161
Liabilities$228,662
Net Assets$2,330,499
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KExpenses 2010: $147,3242010Revenue 2012: $217,287Expenses 2012: $244,046Net Income 2012: -$26,7592012Revenue 2013: $226,710Expenses 2013: $241,000Net Income 2013: -$14,2902013Revenue 2015: $314,677Expenses 2015: $201,460Net Income 2015: $113,2172015Revenue 2016: $295,316Expenses 2016: $241,360Net Income 2016: $53,9562016Revenue 2017: $339,937Expenses 2017: $294,105Net Income 2017: $45,8322017Revenue 2018: $337,595Expenses 2018: $289,139Net Income 2018: $48,4562018Revenue 2019: $313,114Expenses 2019: $315,136Net Income 2019: -$2,0222019Revenue 2020: $362,898Expenses 2020: $374,678Net Income 2020: -$11,7802020Revenue 2021: $380,028Expenses 2021: $382,570Net Income 2021: -$2,5422021Revenue 2022: $384,723Expenses 2022: $396,248Net Income 2022: -$11,5252022

Highlighted filing

2020

Revenue$362,898
Expenses$374,678
Net Income-$11,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$362,898
Mission and Program Overview

Mission

VOLUNTEER FIRE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,175,914$2,180,409▲ $4,495
Pd in Cap Srpls Land Bldg Eqp Fund$2,029,894$2,029,894→ $0
Rtn Earn Endowment Incm Other Fnds$312,439$300,605▼ $11,834
Investments in Publicly Traded Securities$105,750$253,676▲ $147,926
Cash and Non-Interest-Bearing Accounts$130,942$125,076▼ $5,866
Total Assets$2,412,606$2,559,161▲ $146,555
Liabilities
Unsecured Notes Loans Payable$64,247$220,860▲ $156,613
Accounts Payable and Accrued Expenses$6,026$7,802▲ $1,776
Total Liabilities$70,273$228,662▲ $158,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,342,333$2,330,499▼ $11,834
Total Liabilities and Net Assets / Fund Balance$2,412,606$2,559,161▲ $146,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,000--
Land$0--
Equipment$951,244--
Leasehold Improvements$29,165--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nate WrightPresident
Jesse BloombergVice President
Gavin DegraveAsst. Chief
Mike BorchardtCaptain
William MillerChief
Chris MamerowLieutenant
Joe GrafLieutenant
Stephanie MillerLieutenant
Tom HeebshLieutenant
Tom HoffarthLieutenant
Courtny BowenSecretary
Trever WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,305
Program Service Revenue
$173,667
Investment Income
$3,926
Other Revenue
$0
All Other Contributions
$4,532
Change in Net Assets
$-11,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,958
Salaries, Compensation, and Employee Benefits$116,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,321$0$0$109,321
Other Salaries and Wages$106,042$0$0$106,042
Occupancy$0$35,238$0$35,238
Insurance$0$22,475$0$22,475
Office Expenses$0$19,346$0$19,346
Payroll Taxes$10,678$0$0$10,678
Fees for Services Accounting$0$3,973$0$3,973
Fees for Services Legal$0$1,453$0$1,453
Other Expenses$795$0$0$795
Total Functional Expenses$292,193$82,485$0$374,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tichigan Volunteer Fire Co
EIN
39-1292267
Phone
2626623012
Address
8205 Big Bend Road, WATERFORD, WI 53185

Signing Officer

Name
William Miller
Title
Chief
Phone
2626623012
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
33
Volunteers
25

Preparer

Firm
KJ Tax & Accounting LLC
Address
501 E Main St, Waterford, WI 53185
Preparer
James N Filicetti CPA
Phone
2625143800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant submits a copy of the form 990 to the treasurer for approval before filing.”

Form 990, Part IX, Line 24E

“Memberships 9153. 9153. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 451. 451. 0. 0.”

Form 990, Part IX, Line 24E

“Ems expenses 97955. 97955. 0. 0.”

Form 990, Part IX, Line 24E

“Cheif association 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Health exam charges and tests 1082. 1082. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel-other 200. 200. 0. 0.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831715
IRS990ScheduleA/TotalSupportAmt0831715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0951244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0951244
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029165
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT SUBMITS A COPY OF THE FORM 990 TO THE TREASURER FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS 9153. 9153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSES 451. 451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMS EXPENSES 97955. 97955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEIF ASSOCIATION 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH EXAM CHARGES AND TESTS 1082. 1082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel-other 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0374678
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0228662
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IRS990/TotalLiabilitiesGrp/EOYAmt0228662
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0173667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/USAddress/ZIPCd053185
IRS990/VotingMembersGoverningBodyCnt025
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,559,161
Liabilities
$228,662
Net assets
$2,330,499
Revenue
$362,898
Expenses
$374,678
Net income
-$11,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.17$2.32$0.38$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.19$2.33$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.33$0.36$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.07$2.34$0.31$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.34$0.34$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.09$2.30$0.34$0.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.26$0.30$0.24$0.05
2015Summary only. Only limited summary data is available for this year.$2.22$0.01$2.21$0.31$0.20$0.11
2013Summary only. Only limited summary data is available for this year.$2.07$0.01$2.08$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.22$0.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.04$0.15