Civic Intelligence

Kilbourn Fire Department

990 • Fiscal year 2017 • EIN 39-1468475

Feb 01, 2016 to Jan 31, 2017 • Filed on Sep 11, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$311,435

Up $15,813 (+5.3%) from 2016

Net Assets

Up

$309,304

Up $16,015 (+5.5%) from 2016

Liabilities

Down

$2,131

Down $202 (-8.7%) from 2016

Revenue

Down

$90,838

Down $65,670 (-42%) from 2016

Expenses

Down

$87,641

Down $43,360 (-33%) from 2016

Net Income

Down

$3,197

Down $22,310 (-87%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$311,435
Liabilities$2,131
Net Assets$309,304

Operations Trend

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

2017

Revenue$90,838
Expenses$87,641
Net Income$3,197
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$162,175
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$188,166$200,985▲ $12,819
Savings and Temporary Cash Investments$67,400$97,600▲ $30,200
Cash and Non-Interest-Bearing Accounts$36,297$12,690▼ $23,607
Accounts Receivable$3,759$160▼ $3,599
Total Assets$295,622$311,435▲ $15,813
Liabilities
Accounts Payable and Accrued Expenses$2,333$2,131▼ $202
Total Liabilities$2,333$2,131▼ $202
Net Assets / Fund Balance
Unrestricted Net Assets$293,289$309,304▲ $16,015
Total Net Assets Fund Balance$293,289$309,304▲ $16,015
Total Liabilities and Net Assets / Fund Balance$295,622$311,435▲ $15,813
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,031
Program Service Revenue
$3,397
Investment Income
$16,670
Other Revenue
$-41,260
All Other Contributions
$44,684
Change in Net Assets
$3,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,668
Other Expenses$34,973
Total Fundraising Expense$1,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,083--$38,083
Conferences and Meetings$22,318$1,301$1,485$25,104
Grants to Domestic Individuals$14,585--$14,585
Office Expenses$1,475$1,862-$3,337
All Other Expenses$1,925$58$110$2,093
Insurance$1,682--$1,682
Fees for Services Other$1,343$154-$1,497
Fees for Services Accounting-$1,260-$1,260
Total Functional Expenses$81,411$4,635$1,595$87,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$37,660
Fundraising Direct Expenses$33,677
Gaming Gross Income$30,077
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$38,338-$11,830-
Dance$29,009-$10,929-
Total Events$67,347-$33,677$-33,677
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 11B

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
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Warnke
Formed
1892
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913-0150
Preparer
Kathleen Mering CPA
Phone
6083563966
Raw XML AppendixShowing 400 of 457 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031447
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt01028819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242133
IRS990ScheduleA/Total509Grp/TotalAmt01028819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010929
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030077
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7583
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt037405
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt037405
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0255
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0255
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES GRANT FUNDS ON A REIMBURSEMENT BASIS TO ENSURE THE FUNDS ARE USED WITHIN THE SCOPE OF THE INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 11B
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/TotalAssetsBOYAmt0295622
IRS990/TotalAssetsEOYAmt0311435
IRS990/TotalAssetsGrp/BOYAmt0295622
IRS990/TotalAssetsGrp/EOYAmt0311435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081411
IRS990/TotalFunctionalExpensesGrp/TotalAmt087641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02333
IRS990/TotalLiabilitiesEOYAmt02131
IRS990/TotalLiabilitiesGrp/BOYAmt02333
IRS990/TotalLiabilitiesGrp/EOYAmt02131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081411
IRS990/TotalProgramServiceRevenueAmt03397

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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