Civic Intelligence

Denmark Volunteer Fire Dept Inc

990 • Fiscal year 2017 • EIN 39-1493160

May 01, 2016 to Apr 30, 2017 • Filed on Sep 06, 2017

Organization Profile
PO Box 176Denmark, WI 54208-0176

(920) 655-8953

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$3,742

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,197,192

Up $136,009 (+6.6%) from 2016

Net Assets

Up

$2,197,192

Up $228,434 (+12%) from 2016

Liabilities

Down

$0

Down $92,425 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$400,902

Up $208,086 (+108%) from 2016

Expenses

Down

$172,468

Down $55,432 (-24%) from 2016

Net Income

Up

$228,434

Up $263,518 (+751%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,623,215Liabilities 2012: $108,500Net Assets 2012: $1,514,7152012Assets 2013: $1,660,286Liabilities 2013: $27,400Net Assets 2013: $1,632,8862013Assets 2014: $1,709,378Liabilities 2014: $20,825Net Assets 2014: $1,688,5532014Assets 2015: $2,017,911Liabilities 2015: $14,069Net Assets 2015: $2,003,8422015Assets 2016: $2,061,183Liabilities 2016: $92,425Net Assets 2016: $1,968,7582016Assets 2017: $2,197,192Liabilities 2017: $0Net Assets 2017: $2,197,1922017Assets 2018: $2,304,502Liabilities 2018: $0Net Assets 2018: $2,304,5022018Assets 2019: $2,212,248Liabilities 2019: $0Net Assets 2019: $2,212,2482019Assets 2020: $2,284,143Liabilities 2020: $0Net Assets 2020: $2,284,1432020Assets 2021: $2,434,321Liabilities 2021: $0Net Assets 2021: $2,434,3212021Assets 2022: $2,410,060Liabilities 2022: $0Net Assets 2022: $2,410,0602022Assets 2023: $2,504,594Liabilities 2023: $0Net Assets 2023: $2,504,5942023Assets 2024: $2,408,679Liabilities 2024: $0Net Assets 2024: $2,408,6792024

Highlighted filing

2017

Assets$2,197,192
Liabilities$0
Net Assets$2,197,192
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $93,1932012Expenses 2013: $131,4652013Revenue 2014: $196,196Expenses 2014: $140,529Net Income 2014: $55,6672014Revenue 2015: $468,570Expenses 2015: $153,281Net Income 2015: $315,2892015Revenue 2016: $192,816Expenses 2016: $227,900Net Income 2016: -$35,0842016Revenue 2017: $400,902Expenses 2017: $172,468Net Income 2017: $228,4342017Revenue 2018: $309,008Expenses 2018: $132,415Net Income 2018: $176,5932018Revenue 2019: $150,997Expenses 2019: $243,251Net Income 2019: -$92,2542019Revenue 2020: $349,386Expenses 2020: $278,311Net Income 2020: $71,0752020Revenue 2021: $411,883Expenses 2021: $261,705Net Income 2021: $150,1782021Revenue 2022: $286,268Expenses 2022: $310,529Net Income 2022: -$24,2612022Revenue 2023: $392,592Expenses 2023: $298,058Net Income 2023: $94,5342023Revenue 2024: $443,908Expenses 2024: $399,431Net Income 2024: $44,4772024

Highlighted filing

2017

Revenue$400,902
Expenses$172,468
Net Income$228,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$443,540
Mission and Program Overview

Mission

Provide fire fighting support.

Provides fire fighting assistance for the Village of Denmark and the Townships of New Denmark, Eaton, and Franklin. Also, provides backup assistance for other fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,968,758$2,197,192▲ $228,434
Land, Buildings, and Equipment, Net$1,621,218$1,742,741▲ $121,523
Savings and Temporary Cash Investments$417,544$434,047▲ $16,503
Cash and Non-Interest-Bearing Accounts$22,421$20,404▼ $2,017
Total Assets$2,061,183$2,197,192▲ $136,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,425--
Total Liabilities$92,425$0▼ $92,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,968,758$2,197,192▲ $228,434
Total Liabilities and Net Assets / Fund Balance$2,061,183$2,197,192▲ $136,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,544,141$110,845$1,654,986
Leasehold Improvements$110,300-$110,300
Buildings$78,800-$78,800
Land$9,500-$9,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Dave BielinskiDirector-Fire Chief$350$3,392$3,742
Greg ThompsonVice-President$350$810$1,160
Jeff BielinskiPresident$350$690$1,040
Jeff LeitermanDirector$350$584$934
Jesse VanGrollSec-Treasurer$550$374$924
Revenue and Support

Revenue Composition

Contributions and Grants
$8,115
Program Service Revenue
$356,448
Investment Income
$1,001
Other Revenue
$35,338
All Other Contributions
$8,115
Change in Net Assets
$228,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,518
Salaries, Compensation, and Employee Benefits$7,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,260--$57,260
Insurance$20,388--$20,388
All Other Expenses$20,076--$20,076
Occupancy$12,219--$12,219
Travel$9,898--$9,898
Other Expenses$8,716--$8,716
Current Officers, Directors, Trustees, and Key Employees$7,950--$7,950
Conferences and Meetings$4,070--$4,070
Advertising$1,498--$1,498
Office Expenses$880--$880
Interest$818--$818
Fees for Services Accounting$595--$595
Total Functional Expenses$172,468$0$0$172,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,586
Fundraising Direct Expenses$42,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tourament$46,932$46,932$22,676$24,256
Rummage Car Show$29,654$29,654$19,962$9,692
Total Events$76,586$76,586$42,638$33,948
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 Officers and Directors review the Form 990 for content and correctness.”

Form 990, Part VI, Section C, Line 19

“Requests go to the Sec/Treasurer and cab be viewed at 451 S Wall St, Denmark, WI”

Filing and Contact Details

Filer

Filer Name
Denmark Volunteer Fire Dept Inc
EIN
39-1493160
Address
PO BOX 176, DENMARK, WI 54208-0176

Signing Officer

Name
Jesse VanGroll
Title
SecTreas
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Hansen
Formed
1912
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Stodola Accounting & Tax Service
Address
PO Box 399, Denmark, WI 54208
Preparer
Ron Stodola EA
Phone
9208632112
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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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IRS990/TotalAssetsBOYAmt02061183
IRS990/TotalAssetsEOYAmt02197192
IRS990/TotalAssetsGrp/BOYAmt02061183
IRS990/TotalAssetsGrp/EOYAmt02197192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092425
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt092425
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01968758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02197192
IRS990/TotalOtherCompensationAmt05850
IRS990/TotalProgramServiceExpensesAmt0172468
IRS990/TotalProgramServiceRevenueAmt0356448
IRS990/TotalReportableCompFromOrgAmt01950
IRS990/TotalRevenueGrp/ExclusionAmt034949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400902
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02061183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02197192
IRS990/TravelGrp/ProgramServicesAmt09898
IRS990/TravelGrp/TotalAmt09898
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05648 North Ave
IRS990/USAddress/CityNm0Denmark
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse VanGroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMARK VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0391493160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0DENMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542080176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AED70484FB985954674B57F3DAE4FA0207FCB445
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AED70484FB985954674B57F3DAE4FA0207FCB445
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.185.153
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stodola Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denmark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054208
ReturnHeader/PreparerPersonGrp/PhoneNum09208632112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Stodola EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T03:43:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,192
Liabilities
$0
Net assets
$2,197,192
Revenue
$400,902
Expenses
$172,468
Net income
$228,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.44$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.39$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.41$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.15$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.31$0.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.40$0.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$0.47$0.15$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.20$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.11$1.51$0.09