Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$413,782
No earlier filing loaded for comparison.
Net Assets
$410,143
No earlier filing loaded for comparison.
Liabilities
$3,639
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$175,184
No earlier filing loaded for comparison.
Expenses
$100,593
No earlier filing loaded for comparison.
Net Income
$74,591
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $175,184
Mission and Program Overview
Mission
To operate and maintain a rural community fire department
To operate and maintain a fire dept
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE AND MAINTAIN A FIRE DEPARTMENT TO PROVIDE FIRE PROTECTION FOR ALL PROEPRTY OWNERS WITHIN THE DISTRICT | - | $84,643 |
| TO PROVIDE VEHICLE EXTRACTION AND RESCUE SERVICES COOPERATE WITH OTHER FIRE PROTECTION DISTRICS AS WELL AS OTHER EMERGENCY RESPONSE OR LAW ENFORCEMENT AGENCIES | - | - |
| TO PROVIDE INCIDENT COMMAND SERVICES FOR OTHER EMERGENCY AND HAZARDOUS RESPONSES WITHIN THE DISTRICT TO PROVIDE OTHER LAWFUL SERVICES WITHIN THE DISTRICT AS AUTHORIZED BY AGREEMEN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES HULLEMAN | Treasurer | - | $0 | - | - |
| CRAIG NELSON | Chairman | - | $0 | - | - |
| DALE HEINECKE | Vice Chairman | - | $0 | - | - |
| JOHN REIPER | Director | - | $0 | - | - |
| DONALD HORSTMAN | Director | - | $0 | - | - |
| LOREN SLAYTON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cumberland Fire District
- EIN
- 39-1883526
- Address
- PO BOX 385, CUMBERLAND, WI 54829
Signing Officer
- Name
- James Hulleman
- Title
- Treasurer
- Phone
- 7158228107
- Signed
- 2015-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Agen Kupferschmidt & Assoc
- Address
- 1225 2nd Ave, Cumberland, WI 54829
- Preparer
- Brenda Kupferschmidt E a
- Phone
- 7158228287
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountreimbursement 99rounding 2”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 2,857losap 12,797fire scene support charge 414fuel gas oil 2,265vehicle service parts repairs 2,550dot inspection 146pumper testing certification 1,549supplies 6,753books and subscriptions 239conventions and meetings 1,573misc 137insurance 12,568professional dues and memberships 1,050small equipment supplies 2,251ppe firefighter 188radio pager 844other equip maint 179”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment 142,410 179,552”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 0 2,944payroll liabilities 0 695”
Raw XML Appendix163 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7158228107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 385 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CUMBERLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 193142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 234230 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 74591 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 413782 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 90 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175184 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 90 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 806 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 335552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 410143 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 410143 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15950 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES HULLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE HEINECKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN REIPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONALD HORSTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOREN SLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 142410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 179552 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48360 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 101 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE AND MAINTAIN A FIRE DEPT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 163748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE AND MAINTAIN A FIRE DEPARTMENT TO PROVIDE FIRE PROTECTION FOR ALL PROEPRTY OWNERS WITHIN THE DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE VEHICLE EXTRACTION AND RESCUE SERVICES COOPERATE WITH OTHER FIRE PROTECTION DISTRICS AS WELL AS OTHER EMERGENCY RESPONSE OR LAW ENFORCEMENT AGENCIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE INCIDENT COMMAND SERVICES FOR OTHER EMERGENCY AND HAZARDOUS RESPONSES WITHIN THE DISTRICT TO PROVIDE OTHER LAWFUL SERVICES WITHIN THE DISTRICT AS AUTHORIZED BY AGREEMEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84643 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36283 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3639 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84643 |
| IRS990EZ/TotalRevenueAmt | 0 | 175184 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 189 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175053 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 166064 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 166064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTREIMBURSEMENT 99ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,857LOSAP 12,797FIRE SCENE SUPPORT CHARGE 414FUEL GAS OIL 2,265VEHICLE SERVICE PARTS REPAIRS 2,550DOT INSPECTION 146PUMPER TESTING CERTIFICATION 1,549SUPPLIES 6,753BOOKS AND SUBSCRIPTIONS 239CONVENTIONS AND MEETINGS 1,573MISC 137INSURANCE 12,568PROFESSIONAL DUES AND MEMBERSHIPS 1,050SMALL EQUIPMENT SUPPLIES 2,251PPE FIREFIGHTER 188RADIO PAGER 844OTHER EQUIP MAINT 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 142,410 179,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 2,944PAYROLL LIABILITIES 0 695 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HULLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158228107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUMBERLAND FIRE DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUMB |
| ReturnHeader/Filer/EIN | 0 | 391883526 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 385 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUMBERLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201882391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON AGEN KUPFERSCHMIDT & ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 2nd Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cumberland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54829 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158228287 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA KUPFERSCHMIDT E A |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T15:48:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $413,782
- Liabilities
- $3,639
- Net assets
- $410,143
- Revenue
- $175,184
- Expenses
- $100,593
- Net income
- $74,591