Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$475,530
Up $61,748 (+15%) from 2014
Net Assets
Up$469,455
Up $59,312 (+14%) from 2014
Liabilities
Up$6,075
Up $2,436 (+67%) from 2014
Revenue And Expenses
Revenue
Up$184,171
Up $8,987 (+5.1%) from 2014
Expenses
Up$123,650
Up $23,057 (+23%) from 2014
Net Income
Down$60,521
Down $14,070 (-19%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $184,171
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 | - | - |
| 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
- 2016-05-31
- 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 amountdividend check 1,149other income 138state losap additional matching 141fire record copies 5small equipment sale 100insurance premium adjustment 287”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 6,940losap 8,104fire scene support charge 1,120fuel gas oil 2,192vehicle service parts repairs 10,103dot inspection 584rounding (2)supplies 9books and subscriptions 446conventions and meetings 2,975misc 10insurance 18,100professional dues and memberships 1,405small equipment supplies 1,119ppe firefighter 1,349radio pager 1,190other equip maint 760scba testing fit testing 1,919fire extingusher hall truck 33other equipment 702contingency provision 1program expense dry hydrants 2,034program expense ultra high pressure 230program expense fire safety 509”
Other changes in net assets or fund balances Part I line 20
“Description amountvoid prior year duplicated entries (1,209)prior year adjustment made in records and not adjusted in current year”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment 179,552 189,777accounts receivable 0 7,125”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 2,944 4,301payroll liabilities 695 1,774”
Raw XML Appendix164 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES HULLEMAN |
| 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 | 234230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 278628 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19584 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5207 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 413782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 475530 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 122 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184171 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 122 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 902 |
| 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 | 410143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 469455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 410143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 469455 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | 179552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 196902 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1209 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61832 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1820 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE AND MAINTAIN A FIRE DEPT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2157 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161743 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45662 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3639 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 184171 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 357830 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 161743 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166064 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 327807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 357830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 361668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDIVIDEND CHECK 1,149OTHER INCOME 138STATE LOSAP ADDITIONAL MATCHING 141FIRE RECORD COPIES 5SMALL EQUIPMENT SALE 100INSURANCE PREMIUM ADJUSTMENT 287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,940LOSAP 8,104FIRE SCENE SUPPORT CHARGE 1,120FUEL GAS OIL 2,192VEHICLE SERVICE PARTS REPAIRS 10,103DOT INSPECTION 584ROUNDING (2)SUPPLIES 9BOOKS AND SUBSCRIPTIONS 446CONVENTIONS AND MEETINGS 2,975MISC 10INSURANCE 18,100PROFESSIONAL DUES AND MEMBERSHIPS 1,405SMALL EQUIPMENT SUPPLIES 1,119PPE FIREFIGHTER 1,349RADIO PAGER 1,190OTHER EQUIP MAINT 760SCBA TESTING FIT TESTING 1,919FIRE EXTINGUSHER HALL TRUCK 33OTHER EQUIPMENT 702CONTINGENCY PROVISION 1PROGRAM EXPENSE DRY HYDRANTS 2,034PROGRAM EXPENSE ULTRA HIGH PRESSURE 230PROGRAM EXPENSE FIRE SAFETY 509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTVOID PRIOR YEAR DUPLICATED ENTRIES (1,209)PRIOR YEAR ADJUSTMENT MADE IN RECORDS AND NOT ADJUSTED IN CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 179,552 189,777ACCOUNTS RECEIVABLE 0 7,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,944 4,301PAYROLL LIABILITIES 695 1,774 |
| 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 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| 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 | 2016-05-31 |
| 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 | 2016-07-19T08:09:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $475,530
- Liabilities
- $6,075
- Net assets
- $469,455
- Revenue
- $184,171
- Expenses
- $123,650
- Net income
- $60,521