Civic Intelligence

Kilbourn Fire Department

990 • Fiscal year 2016 • EIN 39-1468475

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 15, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,172

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$295,622

Up $20,844 (+7.6%) from 2015

Net Assets

Up

$293,289

Up $18,931 (+6.9%) from 2015

Liabilities

Up

$2,333

Up $1,913 (+455%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Down

$156,508

Down $18,183 (-10%) from 2015

Expenses

Down

$131,001

Down $41,094 (-24%) from 2015

Net Income

Up

$25,507

Up $22,911 (+883%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$295,622
Liabilities$2,333
Net Assets$293,289
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$156,508
Expenses$131,001
Net Income$25,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$204,126
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$194,742$188,166▼ $6,576
Savings and Temporary Cash Investments$44,810$67,400▲ $22,590
Cash and Non-Interest-Bearing Accounts$34,159$36,297▲ $2,138
Accounts Receivable$1,067$3,759▲ $2,692
Total Assets$274,778$295,622▲ $20,844
Liabilities
Accounts Payable and Accrued Expenses$420$2,333▲ $1,913
Total Liabilities$420$2,333▲ $1,913
Net Assets / Fund Balance
Unrestricted Net Assets$274,358$293,289▲ $18,931
Total Net Assets Fund Balance$274,358$293,289▲ $18,931
Total Liabilities and Net Assets / Fund Balance$274,778$295,622▲ $20,844
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WalshChiefPT$11,172$11,172

Board Members and Trustees

NameTitle
Pat GavinskiAssistant Chief
Wade BernanderCaptain Company 1
Colin FieldCaptain Company 2
Steve SmithCaptain Rescue
Mike HallLieutenant Company 1
Ryan EnnisLieutenant Company 2
Josh ElftmannLieutenant Rescue
Mike WarnkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,893
Program Service Revenue
$118,467
Investment Income
$47
Other Revenue
$-17,899
All Other Contributions
$11,000
Change in Net Assets
$25,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,128
Salaries, Compensation, and Employee Benefits$12,098
Grants and Similar Amounts Paid$4,775
Total Fundraising Expense$3,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$42,369$4,906$3,298$50,573
Office Expenses$11,274$18,536-$29,810
Occupancy$23,160$2,665-$25,825
Current Officers, Directors, Trustees, and Key Employees$11,172--$11,172
Grants to Domestic Individuals$4,775--$4,775
All Other Expenses$2,991$550$550$4,091
Insurance$2,009--$2,009
Fees for Services Accounting-$1,469-$1,469
Payroll Taxes$926--$926
Fees for Services Other-$351-$351
Total Functional Expenses$98,676$28,477$3,848$131,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,719
Fundraising Direct Expenses$25,453
Gaming Direct Expenses$22,165
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$31,365-$1,853-
Dance$13,528-$4,441-
Total Events$44,893-$25,453$-25,453
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
2016-12-15
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
Kathleen Mering CPA
Phone
6083563966
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035455
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal509Amt01108944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225630
IRS990ScheduleA/Total509Grp/TotalAmt01108944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01144399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025453
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04441
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029719
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029719
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07554
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt019082
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt019082
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03083
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03083
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/TotalAssetsBOYAmt0274778
IRS990/TotalAssetsEOYAmt0295622
IRS990/TotalAssetsGrp/BOYAmt0274778
IRS990/TotalAssetsGrp/EOYAmt0295622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055893
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420
IRS990/TotalLiabilitiesEOYAmt02333
IRS990/TotalLiabilitiesGrp/BOYAmt0420
IRS990/TotalLiabilitiesGrp/EOYAmt02333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098676
IRS990/TotalProgramServiceRevenueAmt0118467
IRS990/TotalReportableCompFromOrgAmt011172
IRS990/TotalRevenueGrp/ExclusionAmt0-17852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,622
Liabilities
$2,333
Net assets
$293,289
Revenue
$156,508
Expenses
$131,001
Net income
$25,507
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