Civic Intelligence

Kilbourn Fire Department

990 • Fiscal year 2018 • EIN 39-1468475

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 11, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$345,899

Up $34,464 (+11%) from 2017

Net Assets

Up

$343,363

Up $34,059 (+11%) from 2017

Liabilities

Up

$2,536

Up $405 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Down

$76,561

Down $14,277 (-16%) from 2017

Expenses

Down

$60,598

Down $27,043 (-31%) from 2017

Net Income

Up

$15,963

Up $12,766 (+399%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$345,899
Liabilities$2,536
Net Assets$343,363
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$76,561
Expenses$60,598
Net Income$15,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$124,773
Mission and Program Overview

Mission

To preserve life and property in the case of fire and other emergencies; and to promote through fire safety education the prevention of such fire and emergency situations.

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$200,985$229,501▲ $28,516
Savings and Temporary Cash Investments$97,600$97,975▲ $375
Cash and Non-Interest-Bearing Accounts$12,690$18,423▲ $5,733
Accounts Receivable$160--
Total Assets$311,435$345,899▲ $34,464
Liabilities
Accounts Payable and Accrued Expenses$2,131$2,536▲ $405
Total Liabilities$2,131$2,536▲ $405
Net Assets / Fund Balance
Unrestricted Net Assets$309,304$343,363▲ $34,059
Total Net Assets Fund Balance$309,304$343,363▲ $34,059
Total Liabilities and Net Assets / Fund Balance$311,435$345,899▲ $34,464
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,563
Program Service Revenue
$7,540
Investment Income
$12,245
Other Revenue
$-16,787
All Other Contributions
$19,539
Change in Net Assets
$15,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,675
Other Expenses$24,923
Total Fundraising Expense$1,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,675--$33,675
Conferences and Meetings$16,040$828$1,008$17,876
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$207$1,699-$1,906
Fees for Services Other-$1,877-$1,877
Insurance$1,745--$1,745
Fees for Services Accounting-$998-$998
All Other Expenses$469$35-$504
Occupancy$17--$17
Total Functional Expenses$54,153$5,437$1,008$60,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,425
Fundraising Direct Expenses$26,269
Gaming Direct Expenses$21,943
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$35,949-$9,689-
Dance$18,075-$4,558-
Total Events$54,024-$26,269$-26,269
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
2018-10-11
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
40

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913-0150
Preparer
Kathleen Mering CPA
Phone
6083563966
Raw XML AppendixShowing 400 of 433 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039902
IRS990ScheduleA/InvestmentIncomeCYPct00.04250
IRS990ScheduleA/InvestmentIncomePYPct00.02970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt0899214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218107
IRS990ScheduleA/Total509Grp/TotalAmt0899214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939116
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026269
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021943
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031425
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09482
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt018900
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018900
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03043
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03043
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 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/TotalAssetsBOYAmt0311435
IRS990/TotalAssetsEOYAmt0345899
IRS990/TotalAssetsGrp/BOYAmt0311435
IRS990/TotalAssetsGrp/EOYAmt0345899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054153
IRS990/TotalFunctionalExpensesGrp/TotalAmt060598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02131
IRS990/TotalLiabilitiesEOYAmt02536
IRS990/TotalLiabilitiesGrp/BOYAmt02131
IRS990/TotalLiabilitiesGrp/EOYAmt02536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054153
IRS990/TotalProgramServiceRevenueAmt07540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 689
IRS990/USAddress/CityNm0WISCONSIN DELLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0539650689
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KILBOURNFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,899
Liabilities
$2,536
Net assets
$343,363
Revenue
$76,561
Expenses
$60,598
Net income
$15,963
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