Civic Intelligence

Denmark Volunteer Fire Dept Inc

990 • Fiscal year 2020 • EIN 39-1493160

May 01, 2019 to Apr 30, 2020 • Filed on Oct 15, 2020

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

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$3,850

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,284,143

Up $71,895 (+3.2%) from 2019

Net Assets

Up

$2,284,143

Up $71,895 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$349,386

Up $198,389 (+131%) from 2019

Expenses

Up

$278,311

Up $35,060 (+14%) from 2019

Net Income

Up

$71,075

Up $163,329 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$2,284,143
Liabilities$0
Net Assets$2,284,143
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$349,386
Expenses$278,311
Net Income$71,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$349,386
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$2,212,248$2,284,143▲ $71,895
Land, Buildings, and Equipment, Net$1,703,247$1,584,370▼ $118,877
Savings and Temporary Cash Investments$487,527$670,362▲ $182,835
Cash and Non-Interest-Bearing Accounts$21,474$29,411▲ $7,937
Total Assets$2,212,248$2,284,143▲ $71,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,212,248$2,284,143▲ $71,895
Total Liabilities and Net Assets / Fund Balance$2,212,248$2,284,143▲ $71,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$873,278$307,205$1,180,483
Equipment$519,243$83,537$602,780
Leasehold Improvements$101,585$8,715$110,300
Buildings$80,764$536$81,300
Land$9,500-$9,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Dave BielinskiDirector-Fire Chief$2,350$1,500$3,850
Greg ThompsonVice-President$350$1,000$1,350
Jesse VanGrollSec-Treasurer$550$500$1,050
Tim SteffekDirector$350$700$1,050
Jeff BielinskiPresident$350$350$700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990
Program Service Revenue
$309,305
Investment Income
$2,819
Other Revenue
$34,272
All Other Contributions
$2,990
Change in Net Assets
$71,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,361
Salaries, Compensation, and Employee Benefits$7,950
Total Fundraising Expense$6,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,818--$120,818
Travel$32,603--$32,603
Insurance$20,875--$20,875
Occupancy$12,684--$12,684
Other Expenses$10,997--$10,997
Conferences and Meetings$8,570-$2,044$10,614
Current Officers, Directors, Trustees, and Key Employees$7,950--$7,950
All Other Expenses$926-$4,684$5,610
Office Expenses$2,184--$2,184
Fees for Services Accounting$709--$709
Advertising$465--$465
Total Functional Expenses$271,583$0$6,728$278,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournament$22,476$22,476$2,076$20,400
Rummage and Car Show$10,213$10,213$4,653$5,560
Total Events$32,689$32,689$6,729$25,960
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 35% controlled entity
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 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 Van Groll
Title
SecTreas
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Van Groll
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 Linzmeier CPA
Phone
9208632112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISCELLANEOUS ADJUSTMENT”

Raw XML Appendix362 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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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/ExplanationTxt2MISCELLANEOUS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Van Groll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMARK VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0391493160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0DENMARK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.232.78
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENMARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054208
ReturnHeader/PreparerPersonGrp/PhoneNum09208632112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J LINZMEIER CPA
ReturnHeader/ReturnTs02020-10-15T05:51:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,143
Liabilities
$0
Net assets
$2,284,143
Revenue
$349,386
Expenses
$278,311
Net income
$71,075
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
Peer Organizations

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