Civic Intelligence

Kilbourn Fire Department

990 • Fiscal year 2015 • EIN 39-1468475

Feb 01, 2014 to Jan 31, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.KILBOURNFIRE.COM
PO Box 689Wisconsin Dells, WI 53965-0689

(608) 253-4023

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$274,778

Up $2,466 (+0.9%) from 2014

Net Assets

Up

$274,358

Up $2,596 (+1.0%) from 2014

Liabilities

Down

$420

Down $130 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$174,691

Down $25,667 (-13%) from 2014

Expenses

Down

$172,095

Down $20,546 (-11%) from 2014

Net Income

Down

$2,596

Down $5,121 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $279,105Liabilities 2010: $853Net Assets 2010: $278,2522010Assets 2011: $270,472Liabilities 2011: $330Net Assets 2011: $270,1422011Assets 2012: $263,801Liabilities 2012: $328Net Assets 2012: $263,4732012Assets 2013: $267,876Liabilities 2013: $269Net Assets 2013: $267,6072013Assets 2014: $272,312Liabilities 2014: $550Net Assets 2014: $271,7622014Assets 2015: $274,778Liabilities 2015: $420Net Assets 2015: $274,3582015Assets 2016: $295,622Liabilities 2016: $2,333Net Assets 2016: $293,2892016Assets 2017: $311,435Liabilities 2017: $2,131Net Assets 2017: $309,3042017Assets 2018: $345,899Liabilities 2018: $2,536Net Assets 2018: $343,3632018Assets 2019: $383,349Liabilities 2019: $2,061Net Assets 2019: $381,2882019Assets 2020: $421,357Liabilities 2020: $2,484Net Assets 2020: $418,8732020Assets 2021: $451,567Liabilities 2021: $2,061Net Assets 2021: $449,5062021Assets 2022: $465,507Liabilities 2022: $2,099Net Assets 2022: $463,4082022Assets 2023: $428,061Liabilities 2023: $2,973Net Assets 2023: $425,0882023Assets 2024: $494,028Liabilities 2024: $2,219Net Assets 2024: $491,8092024Assets 2025: $476,677Liabilities 2025: $3,977Net Assets 2025: $472,7002025

Highlighted filing

2015

Assets$274,778
Liabilities$420
Net Assets$274,358
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $219,022Expenses 2010: $175,271Net Income 2010: $43,7512010Expenses 2011: $192,8382011Expenses 2012: $163,2532012Revenue 2013: $197,932Expenses 2013: $206,113Net Income 2013: -$8,1812013Revenue 2014: $200,358Expenses 2014: $192,641Net Income 2014: $7,7172014Revenue 2015: $174,691Expenses 2015: $172,095Net Income 2015: $2,5962015Revenue 2016: $156,508Expenses 2016: $131,001Net Income 2016: $25,5072016Revenue 2017: $90,838Expenses 2017: $87,641Net Income 2017: $3,1972017Revenue 2018: $76,561Expenses 2018: $60,598Net Income 2018: $15,9632018Revenue 2019: $86,276Expenses 2019: $34,809Net Income 2019: $51,4672019Revenue 2020: $64,087Expenses 2020: $38,526Net Income 2020: $25,5612020Revenue 2021: $58,189Expenses 2021: $27,556Net Income 2021: $30,6332021Revenue 2022: $121,087Expenses 2022: $105,685Net Income 2022: $15,4022022Revenue 2023: $52,363Expenses 2023: $63,829Net Income 2023: -$11,4662023Revenue 2024: $128,367Expenses 2024: $77,540Net Income 2024: $50,8272024Revenue 2025: $101,543Expenses 2025: $127,890Net Income 2025: -$26,3472025

Highlighted filing

2015

Revenue$174,691
Expenses$172,095
Net Income$2,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$231,685
Mission and Program Overview

Mission

The mission of our volunteer fire department is to protect property and to save lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$187,070$194,742▲ $7,672
Savings and Temporary Cash Investments$49,634$44,810▼ $4,824
Cash and Non-Interest-Bearing Accounts$32,858$34,159▲ $1,301
Accounts Receivable$2,750$1,067▼ $1,683
Total Assets$272,312$274,778▲ $2,466
Liabilities
Accounts Payable and Accrued Expenses$550$420▼ $130
Total Liabilities$550$420▼ $130
Net Assets / Fund Balance
Unrestricted Net Assets$271,762$274,358▲ $2,596
Total Net Assets Fund Balance$271,762$274,358▲ $2,596
Total Liabilities and Net Assets / Fund Balance$272,312$274,778▲ $2,466
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WalshChiefPT$11,000$11,000

Board Members and Trustees

NameTitle
Marty PlattAssistant Chief
Wade BernanderCaptain Company 1
Pat GavinskiCaptain Company 2
Joel HammerlyCaptain Rescue
Steve SmithLieutenant Company 1
Colin FieldLieutenant Company 2
Marty PughLieutenant Rescue
Mike WarnkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,001
Program Service Revenue
$126,270
Investment Income
$12,690
Other Revenue
$-29,270
All Other Contributions
$11,527
Change in Net Assets
$2,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,284
Salaries, Compensation, and Employee Benefits$12,154
Total Fundraising Expense$5,497
Grants and Similar Amounts Paid$4,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$61,926$4,690$4,230$70,846
Occupancy$25,845$12,551-$38,396
Office Expenses$8,819$26,350$737$35,906
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
All Other Expenses$4,447$530$530$5,507
Grants to Domestic Individuals$4,157--$4,157
Insurance$1,760--$1,760
Fees for Service Investment Mgmnt Fees-$1,450-$1,450
Fees for Services Accounting-$1,419-$1,419
Payroll Taxes$1,154--$1,154
Grants to Domestic Orgs$500--$500
Total Functional Expenses$119,608$46,990$5,497$172,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,885
Gaming Gross Income$27,724
Gaming Direct Expenses$19,109
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$35,804-$13,084-
Dance$17,670-$6,899-
Total Events$53,474-$37,885$-37,885
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kilbourn Fire Department
EIN
39-1468475
Phone
6082534023
Address
PO BOX 689, WISCONSIN DELLS, WI 53965-0689

Signing Officer

Name
Mike Warnke
Title
Secretary/treasurer
Phone
6082534023
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Warnke
Formed
1892
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
40

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913-0150
Preparer
Katy Mering CPA
Phone
6083563966
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038721
IRS990ScheduleA/InvestmentIncomeCYPct00.03240
IRS990ScheduleA/InvestmentIncomePYPct00.02660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt01155792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250927
IRS990ScheduleA/Total509Grp/TotalAmt01155792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037885
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37885
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06899
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019109
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027724
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08615
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt018305
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018305
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0804
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0804
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MIKE WARNKE
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER SECRETARY/TREASURER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MIKE WARNKE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0712 OAK ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WISCONSIN DELLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0539651533
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272312
IRS990/TotalAssetsEOYAmt0274778
IRS990/TotalAssetsGrp/BOYAmt0272312
IRS990/TotalAssetsGrp/EOYAmt0274778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065001
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550
IRS990/TotalLiabilitiesEOYAmt0420
IRS990/TotalLiabilitiesGrp/BOYAmt0550
IRS990/TotalLiabilitiesGrp/EOYAmt0420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119608
IRS990/TotalProgramServiceRevenueAmt0126270
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt0-16580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,778
Liabilities
$420
Net assets
$274,358
Revenue
$174,691
Expenses
$172,095
Net income
$2,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.04$4.73$1.02$1.28$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.02$4.92$1.28$0.78$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$0.52$0.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.02$4.63$1.21$1.06$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.02$4.50$0.58$0.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$0.64$0.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$0.86$0.35$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$0.77$0.61$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.93$1.57$1.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.74$1.75$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$2.00$1.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.98$2.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.63$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.78$2.19$1.75$0.44
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