Civic Intelligence

Wisconsin Alliance for Fire Safety Inc

EIN 39-1703736 • 501(c)3 • Madison, WI

Profile

Encourage fire safety and sponsor a summer burn camp

321 E Main Street No 200Madison, WI 53703

www.wafs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$52,688

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $335,200 (-100%) from 2013

Liabilities

Down

$0

Down $4,623 (-100%) from 2013

Net Assets

Down

$0

Down $330,577 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$299,392

Down $57,011 (-16%) from 2013

Expenses

Down

$336,570

Down $18,620 (-5.2%) from 2013

Net Income

Down

-$37,178

Down $38,391 (-3165%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $367,986Liabilities 2010: $1,867Net Assets 2010: $366,1192010Assets 2011: $428,786Liabilities 2011: $1,895Net Assets 2011: $426,8912011Assets 2012: $376,968Liabilities 2012: $48,462Net Assets 2012: $328,5062012Assets 2013: $335,200Liabilities 2013: $4,623Net Assets 2013: $330,5772013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $334,175Expenses 2010: $322,009Net Income 2010: $12,1662010Expenses 2011: $320,8112011Expenses 2012: $463,4872012Revenue 2013: $356,403Expenses 2013: $355,190Net Income 2013: $1,2132013Revenue 2014: $299,392Expenses 2014: $336,570Net Income 2014: -$37,1782014

Highlighted filing

2014

Revenue$299,392
Expenses$336,570
Net Income-$37,178
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$299,392
Expenses
$336,570
Net income
-$37,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.99$3.37$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.31$3.56$3.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.48$3.29$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.27$3.21
2010Summary only. Only limited summary data is available for this year.$3.68$0.02$3.66$3.34$3.22$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$328,805
Mission and Program Overview

Mission

Encourage fire safety and sponsor a summer burn camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,613$0▼ $179,613
Savings and Temporary Cash Investments$108,568$0▼ $108,568
Investments in Publicly Traded Securities$39,153$0▼ $39,153
Accounts Receivable$7,178$0▼ $7,178
Land, Buildings, and Equipment, Net$688$0▼ $688
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,200$0▼ $335,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,623$0▼ $4,623
Total Liabilities$4,623$0▼ $4,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$401,772$0▼ $401,772
Unrestricted Net Assets$-71,195$0▲ $71,195
Total Net Assets Fund Balance$330,577$0▼ $330,577
Total Liabilities and Net Assets / Fund Balance$335,200$0▼ $335,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MeulemansExecutive DirectorFT$52,688$52,688
Revenue and Support

Revenue Composition

Contributions and Grants
$224,901
Program Service Revenue
$0
Investment Income
$2,094
Other Revenue
$72,397
All Other Contributions
$215,532
Change in Net Assets
$-37,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,006
Salaries, Compensation, and Employee Benefits$83,814
Grants and Similar Amounts Paid$5,750
Total Fundraising Expense$1,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,688-$52,688
Occupancy$30,332$9,104-$39,436
Other Salaries and Wages-$24,241-$24,241
Fees for Services Other-$14,940-$14,940
Fees for Services Accounting-$13,522-$13,522
Advertising-$12,128-$12,128
Conferences and Meetings-$11,349-$11,349
Office Expenses-$10,199-$10,199
Insurance-$8,681-$8,681
Payroll Taxes-$5,885-$5,885
Grants to Domestic Orgs$4,250--$4,250
Travel-$1,589-$1,589
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$56,347$2,907$1,363$1,363
All Other Expenses-$1,324-$1,324
Other Employee Benefits-$1,000-$1,000
Depreciation Depletion-$486-$486
Total Functional Expenses$165,164$170,043$1,363$336,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,000
Fundraising Direct Expenses$29,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$88,000$88,000$211$87,789
Total Events$88,000$88,000$29,211$58,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“After preparation of the 990, each board member receives a copy to review. After review and approval by the board the principal officer will approve for electronic release to the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director of the organization is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Alliance for Fire Safety Inc
EIN
39-1703736
Phone
6082515832
Address
321 E MAIN STREET NO 200, MADISON, WI 53703

Signing Officer

Name
Dan Gengler
Title
Chairperson
Phone
6082515832
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of cash at the time of dissolution -293,399.”

Raw XML AppendixShowing 400 of 419 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01767577
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIRE FIGHTERS OF WISCONSIN CHARITIES FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0810548082
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0293399
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07 N PICKNEY STREET SUITE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053703
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION OF THE 990, EACH BOARD MEMBER RECEIVES A COPY TO REVIEW. AFTER REVIEW AND APPROVAL BY THE BOARD THE PRINCIPAL OFFICER WILL APPROVE FOR ELECTRONIC RELEASE TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF CASH AT THE TIME OF DISSOLUTION -293,399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0335200
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0335200
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224901
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04623
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04623
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165164
IRS990/TotalReportableCompFromOrgAmt052688
IRS990/TotalRevenueGrp/ExclusionAmt060985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01589
IRS990/TravelGrp/TotalAmt01589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-71195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 E MAIN STREET NO 200
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WAFS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06082515832
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ALLIANCE FOR FIRE SAFETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC

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