Civic Intelligence

Denmark Volunteer Fire Dept Inc

990 • Fiscal year 2019 • EIN 39-1493160

May 01, 2018 to Apr 30, 2019 • Filed on Oct 24, 2019

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

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$3,450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,212,248

Down $92,254 (-4.0%) from 2018

Net Assets

Down

$2,212,248

Down $92,254 (-4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Down

$150,997

Down $158,011 (-51%) from 2018

Expenses

Up

$243,251

Up $110,836 (+84%) from 2018

Net Income

Down

-$92,254

Down $268,847 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$2,212,248
Liabilities$0
Net Assets$2,212,248
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$150,997
Expenses$243,251
Net Income-$92,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$378,171
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$2,304,502$2,212,248▼ $92,254
Land, Buildings, and Equipment, Net$1,700,254$1,703,247▲ $2,993
Savings and Temporary Cash Investments$580,513$487,527▼ $92,986
Cash and Non-Interest-Bearing Accounts$23,735$21,474▼ $2,261
Total Assets$2,304,502$2,212,248▼ $92,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,304,502$2,212,248▼ $92,254
Total Liabilities and Net Assets / Fund Balance$2,304,502$2,212,248▼ $92,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$961,127$214,166$1,175,293
Equipment$547,977$58,052$606,029
Leasehold Improvements$103,522$6,778$110,300
Buildings$81,121$179$81,300
Land$9,500-$9,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Dave BielinskiDirector-Fire Chief$350$3,100$3,450
Jesse VanGrollSec-Treasurer$550$700$1,250
Greg ThompsonVice-President$350$850$1,200
Jeff BielinskiPresident$350$700$1,050
Tim SteffekDirector$350$350$700
Revenue and Support

Revenue Composition

Contributions and Grants
$8,185
Program Service Revenue
$263,387
Investment Income
$-138,290
Other Revenue
$17,715
All Other Contributions
$8,185
Change in Net Assets
$-92,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,601
Salaries, Compensation, and Employee Benefits$7,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,430--$97,430
Travel$14,947--$44,125
Insurance$20,685--$20,685
Occupancy$14,947--$14,947
Current Officers, Directors, Trustees, and Key Employees$7,650--$7,650
Conferences and Meetings$6,759--$6,759
All Other Expenses$6,549--$6,549
Other Expenses$2,800--$2,800
Office Expenses$1,116--$1,116
Fees for Services Accounting$766--$766
Advertising$525--$525
Total Functional Expenses$214,073$0$0$243,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,533
Fundraising Direct Expenses$17,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournament$21,904$21,904$8,257$13,647
Rummage Car Show$10,629$10,629$8,793$1,836
Total Events$32,533$32,533$17,050$15,483
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
No
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 form 990 for content and correctness”

Form 990, Part VI, Section B, Line 19

“Requests go to the sec/treasurer and can be viewed at 451 s wall street 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
2019-10-24
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

Preparer

Firm
Professional Tax & Accounting Services LLC
Address
135 Main St, Denmark, WI 54208
Preparer
Mark J Linzmeiercpa
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW FORM 990 FOR CONTENT AND CORRECTNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS GO TO THE SEC/TREASURER AND CAN BE VIEWED AT 451 S WALL STREET DENMARK, WI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J LINZMEIERCPA
ReturnHeader/ReturnTs02019-10-24T03:58:33-00:00
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,248
Liabilities
$0
Net assets
$2,212,248
Revenue
$150,997
Expenses
$243,251
Net income
-$92,254
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