Civic Intelligence

Brussels Union Gardner Fire Department Inc.

990 • Fiscal year 2014 • EIN 39-1317308

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 15, 2014

Organization ProfileBUGFIREDEPARTMENT.COM
1358 CO Hwy DkBrussels, WI 54204

(920) 362-8021

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$6,350

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$828,831

Up $93,103 (+13%) from 2013

Net Assets

Up

$758,799

Up $24,001 (+3.3%) from 2013

Liabilities

Up

$70,032

Up $69,102 (+7430%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$256,563

Up $49,587 (+24%) from 2013

Expenses

Down

$232,562

Down $28,039 (-11%) from 2013

Net Income

Up

$24,001

Up $77,626 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $790,718Liabilities 2011: $0Net Assets 2011: $790,7182011Assets 2012: $765,546Liabilities 2012: $1,553Net Assets 2012: $763,9932012Assets 2013: $735,728Liabilities 2013: $930Net Assets 2013: $734,7982013Assets 2014: $828,831Liabilities 2014: $70,032Net Assets 2014: $758,7992014Assets 2015: $807,220Liabilities 2015: $39,789Net Assets 2015: $767,4312015Assets 2016: $813,483Liabilities 2016: $31,067Net Assets 2016: $782,4162016Assets 2017: $845,292Liabilities 2017: $21,823Net Assets 2017: $823,4692017Assets 2018: $850,742Liabilities 2018: $20,500Net Assets 2018: $830,2422018Assets 2019: $850,925Liabilities 2019: $0Net Assets 2019: $850,9252019Assets 2020: $844,621Liabilities 2020: $17,909Net Assets 2020: $826,7122020Assets 2021: $715,443Liabilities 2021: $1,816Net Assets 2021: $713,6272021Assets 2022: $660,298Liabilities 2022: $1,596Net Assets 2022: $658,7022022Assets 2023: $685,505Liabilities 2023: $2,256Net Assets 2023: $683,2492023Assets 2024: $783,899Liabilities 2024: $0Net Assets 2024: $783,8992024Assets 2025: $719,324Liabilities 2025: $1,583Net Assets 2025: $717,7412025

Highlighted filing

2014

Assets$828,831
Liabilities$70,032
Net Assets$758,799
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $203,165Expenses 2011: $187,134Net Income 2011: $16,0312011Revenue 2012: $223,140Expenses 2012: $196,194Net Income 2012: $26,9462012Revenue 2013: $206,976Expenses 2013: $260,601Net Income 2013: -$53,6252013Revenue 2014: $256,563Expenses 2014: $232,562Net Income 2014: $24,0012014Revenue 2015: $204,263Expenses 2015: $203,654Net Income 2015: $6092015Revenue 2016: $202,923Expenses 2016: $187,938Net Income 2016: $14,9852016Revenue 2017: $205,307Expenses 2017: $220,586Net Income 2017: -$15,2792017Revenue 2018: $287,812Expenses 2018: $212,055Net Income 2018: $75,7572018Revenue 2019: $222,923Expenses 2019: $202,242Net Income 2019: $20,6812019Revenue 2020: $221,392Expenses 2020: $246,535Net Income 2020: -$25,1432020Revenue 2021: $163,792Expenses 2021: $276,877Net Income 2021: -$113,0852021Revenue 2022: $228,531Expenses 2022: $283,456Net Income 2022: -$54,9252022Revenue 2023: $296,978Expenses 2023: $272,430Net Income 2023: $24,5482023Revenue 2024: $352,229Expenses 2024: $251,579Net Income 2024: $100,6502024Revenue 2025: $270,785Expenses 2025: $336,943Net Income 2025: -$66,1582025

Highlighted filing

2014

Revenue$256,563
Expenses$232,562
Net Income$24,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$256,563
Mission and Program Overview

Mission

Organization's Mission This is a fire department serving 3 rural townships in the county of Door State of WI. The department also participates in the mutual aid response

This is a fire department serving 3 rural townships in the county of door, state of wi. The department also participates in the mutual aid response to other towns and village fire departments within the county when called upon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,631$447,780▼ $22,851
Savings and Temporary Cash Investments$266,435$336,251▲ $69,816
Cash and Non-Interest-Bearing Accounts$-1,338$44,800▲ $46,138
Total Assets$735,728$828,831▲ $93,103
Liabilities
Unsecured Notes Loans Payable-$67,000-
Other Liabilities$859$2,630▲ $1,771
Accounts Payable and Accrued Expenses$71$402▲ $331
Total Liabilities$930$70,032▲ $69,102
Net Assets / Fund Balance
Unrestricted Net Assets$734,798$758,799▲ $24,001
Total Net Assets Fund Balance$734,798$758,799▲ $24,001
Total Liabilities and Net Assets / Fund Balance$735,728$828,831▲ $93,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,955$1,110,885$1,410,840
Buildings$73,518$173,328$246,846
Other Land Buildings$20,263$93,267$113,530
Land$54,044-$54,044
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curt Vandertie-PT$6,350$6,350
James Wautier-PT$2,785$2,785
John BurTreasurer-$1,207$1,207
Glenn DartPresident-$850$850
Dennis CournardFire Chief-$490$490
Joseph WautierAssistant Fi-$490$490
Jon Koch--$455$455
Lyle Debroux--$315$315
Jarrod Parks--$70$70
Revenue and Support

Revenue Composition

Contributions and Grants
$230,070
Program Service Revenue
$25,838
Investment Income
$655
Other Revenue
$0
All Other Contributions
$230,070
Change in Net Assets
$24,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,197
Salaries, Compensation, and Employee Benefits$48,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,131--$103,131
Other Salaries and Wages$39,090--$39,090
Insurance$23,829--$23,829
Office Expenses$20,237--$20,237
Travel$17,584--$17,584
Occupancy$13,765--$13,765
Other Employee Benefits$7,395--$7,395
Fees for Services Accounting$2,930--$2,930
Information Technology$2,721--$2,721
Payroll Taxes$1,880--$1,880
Total Functional Expenses$232,562$0$0$232,562
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Whithholding$2,630
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Fire board consists of 7 members from the 3 rural communities served. Townships appoint elected officials to the board”

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

“Treasurer and preparer review return. Treasurer brings return to full board meeting to review return.”

Form 990, Page 6, Part VI, Line 18

“Records and monthly meetings are open to the public”

Form 990, Page 6, Part VI, Line 19

“All records are available for public review”

Filing and Contact Details

Filer

EIN
39-1317308
Phone
9203628021

Signing Officer

Name
John Bur
Title
Treasurer
Phone
9203628021
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bur Treasurer
Formed
1964
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
34

Preparer

Preparer
Guy J Locascio CPA
Phone
9203661464
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This is a fire department serving 3 rural townships in the county of door, state of wi. The department also participates in the mutual aid response to other towns and village fire departments within the county when called upon.”

Form 990, Page 2, Part III, Line 4D

“This is a fire department serving 3 rural townships in the county of door, state of wi. The department also participates in the mutual aid response to other towns and village fire departments within the county when called upon.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A FIRE DEPARTMENT SERVING 3 RURAL TOWNSHIPS IN THE COUNTY OF DOOR, STATE OF WI. THE DEPARTMENT ALSO PARTICIPATES IN THE MUTUAL AID RESPONSE TO OTHER TOWNS AND VILLAGE FIRE DEPARTMENTS WITHIN THE COUNTY WHEN CALLED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A FIRE DEPARTMENT SERVING 3 RURAL TOWNSHIPS IN THE COUNTY OF DOOR, STATE OF WI. THE DEPARTMENT ALSO PARTICIPATES IN THE MUTUAL AID RESPONSE TO OTHER TOWNS AND VILLAGE FIRE DEPARTMENTS WITHIN THE COUNTY WHEN CALLED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE BOARD CONSISTS OF 7 MEMBERS FROM THE 3 RURAL COMMUNITIES SERVED. TOWNSHIPS APPOINT ELECTED OFFICIALS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER AND PREPARER REVIEW RETURN. TREASURER BRINGS RETURN TO FULL BOARD MEETING TO REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS AND MONTHLY MEETINGS ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RECORDS ARE AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735728
IRS990/TotalAssetsEOYAmt0828831
IRS990/TotalAssetsGrp/BOYAmt0735728
IRS990/TotalAssetsGrp/EOYAmt0828831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230070
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930
IRS990/TotalLiabilitiesEOYAmt070032
IRS990/TotalLiabilitiesGrp/BOYAmt0930
IRS990/TotalLiabilitiesGrp/EOYAmt070032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758799
IRS990/TotalOtherProgSrvcExpenseAmt0232562
IRS990/TotalProgramServiceExpensesAmt0232562
IRS990/TotalProgramServiceRevenueAmt025838
IRS990/TotalReportableCompFromOrgAmt013012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828831
IRS990/TravelGrp/ProgramServicesAmt017584
IRS990/TravelGrp/TotalAmt017584
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758799
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10345 BREEZY ACRES RD
IRS990/USAddress/City0LUXEMBURG
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BUGFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203628021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRUSSELS UNION GARDNER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BRUS
ReturnHeader/Filer/EIN0391317308
ReturnHeader/Filer/PhoneNum09203628021
ReturnHeader/Filer/USAddress/AddressLine101358 CO HWY DK
ReturnHeader/Filer/USAddress/City0BRUSSELS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391755989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOCASCIO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10233 BREEZY ACRES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUXEMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054217
ReturnHeader/PreparerPersonGrp/PhoneNum09203661464
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY J LOCASCIO CPA
ReturnHeader/ReturnTs02014-12-15T22:04:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,831
Liabilities
$70,032
Net assets
$758,799
Revenue
$256,563
Expenses
$232,562
Net income
$24,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$0.02$7.18$2.71$3.37$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$3.52$2.52$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.02$6.83$2.97$2.72$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.02$6.59$2.29$2.83$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.02$7.14$1.64$2.77$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.18$8.27$2.21$2.47$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$2.23$2.02$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.21$8.30$2.88$2.12$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.22$8.23$2.05$2.21$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.31$7.82$2.03$1.88$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.40$7.67$2.04$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.29$0.70$7.59$2.57$2.33$0.24
2013Summary only. Only limited summary data is available for this year.$7.36$0.01$7.35$2.07$2.61$0.54
2012Summary only. Only limited summary data is available for this year.$7.66$0.02$7.64$2.23$1.96$0.27
2011Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$2.03$1.87$0.16