Civic Intelligence

Cumberland Fire District

990 • Fiscal year 2019 • EIN 39-1883526

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization Profile
PO Box 385Cumberland, WI 54829

(715) 822-8107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,012

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$588,559

Down $6,678 (-1.1%) from 2018

Net Assets

Down

$586,512

Down $7,071 (-1.2%) from 2018

Liabilities

Up

$2,047

Up $393 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$178,684

Up $7,872 (+4.6%) from 2018

Expenses

Up

$186,520

Up $60,781 (+48%) from 2018

Net Income

Down

-$7,836

Down $52,909 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $413,782Liabilities 2014: $3,639Net Assets 2014: $410,1432014Assets 2015: $475,530Liabilities 2015: $6,075Net Assets 2015: $469,4552015Assets 2016: $493,787Liabilities 2016: $1,635Net Assets 2016: $492,1522016Assets 2017: $545,271Liabilities 2017: $1,247Net Assets 2017: $544,0242017Assets 2018: $595,237Liabilities 2018: $1,654Net Assets 2018: $593,5832018Assets 2019: $588,559Liabilities 2019: $2,047Net Assets 2019: $586,5122019Assets 2021: $696,991Liabilities 2021: $149,356Net Assets 2021: $547,6352021Assets 2022: $763,347Liabilities 2022: $134,861Net Assets 2022: $628,4862022Assets 2023: $643,860Liabilities 2023: $118,821Net Assets 2023: $525,0392023Assets 2024: $601,524Liabilities 2024: $103,203Net Assets 2024: $498,3212024

Highlighted filing

2019

Assets$588,559
Liabilities$2,047
Net Assets$586,512
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $175,184Expenses 2014: $100,593Net Income 2014: $74,5912014Revenue 2015: $184,171Expenses 2015: $123,650Net Income 2015: $60,5212015Revenue 2016: $200,932Expenses 2016: $192,634Net Income 2016: $8,2982016Revenue 2017: $177,930Expenses 2017: $125,786Net Income 2017: $52,1442017Revenue 2018: $170,812Expenses 2018: $125,739Net Income 2018: $45,0732018Revenue 2019: $178,684Expenses 2019: $186,520Net Income 2019: -$7,8362019Revenue 2021: $200,232Expenses 2021: $233,243Net Income 2021: -$33,0112021Revenue 2022: $219,981Expenses 2022: $244,830Net Income 2022: -$24,8492022Revenue 2023: $243,064Expenses 2023: $241,537Net Income 2023: $1,5272023Revenue 2024: $231,317Expenses 2024: $258,035Net Income 2024: -$26,7182024

Highlighted filing

2019

Revenue$178,684
Expenses$186,520
Net Income-$7,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$179,227
Mission and Program Overview

Mission

To operate and maintain a rural community fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,523$299,048▲ $98,525
Savings and Temporary Cash Investments$236,443$230,680▼ $5,763
Cash and Non-Interest-Bearing Accounts$158,095$57,298▼ $100,797
Accounts Receivable$176$1,533▲ $1,357
Total Assets$595,237$588,559▼ $6,678
Liabilities
Accounts Payable and Accrued Expenses$1,654$2,047▲ $393
Total Liabilities$1,654$2,047▲ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,583$586,512▼ $7,071
Total Net Assets Fund Balance$593,583$586,512▼ $7,071
Total Liabilities and Net Assets / Fund Balance$595,237$588,559▼ $6,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,048$72,545-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
James HullemanTreasurer$6,012$6,012

Board Members and Trustees

NameTitle
Craig NelsonChairman
Dale HeineckeVice Chairman
Donald HorstmanDirector
John ReiperDirector
Lorn SlaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648
Program Service Revenue
$170,241
Investment Income
$3,185
Other Revenue
$1,610
All Other Contributions
$3,648
Change in Net Assets
$-7,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,707
Salaries, Compensation, and Employee Benefits$50,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,052--$55,052
Other Salaries and Wages$40,712--$40,712
Depreciation Depletion$19,335--$19,335
Benefits to Members$18,513--$18,513
Insurance$16,571--$16,571
Occupancy$8,942--$8,942
Current Officers, Directors, Trustees, and Key Employees$6,012--$6,012
Office Expenses$1,387$2,278-$3,665
Payroll Taxes$3,576--$3,576
Conferences and Meetings$2,596--$2,596
Advertising-$1,252-$1,252
Fees for Services Accounting-$838-$838
Other Expenses$51--$51
Fees for Services Other$49--$49
Total Functional Expenses$182,152$4,368$0$186,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The 990 tax return is reviewed by the board of directors prior to signing the return. The return is filed and stored at fire hall for review at the request of the public”

Governing documents etc available to public Part VI line 19

“All governing documents and tax returns are available to the public by request. All documents are available at the fire hall.”

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
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
27

Preparer

Firm
Johnson Agen Kupferschmidt & Assoc
Address
1225 2nd Ave, Cumberland, WI 54829
Preparer
Brenda Kupferschmidt E a
Phone
7158228287
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year void to reconcile checking account to actual”

List of other expenses Part IX line 24E

“Please see attachment to return for list of detail other expenses”

Raw XML Appendix372 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0299048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0371593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING THE RETURN. THE RETURN IS FILED AND STORED AT FIRE HALL FOR REVIEW AT THE REQUEST OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST. ALL DOCUMENTS ARE AVAILABLE AT THE FIRE HALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR VOID TO RECONCILE CHECKING ACCOUNT TO ACTUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE SEE ATTACHMENT TO RETURN FOR LIST OF DETAIL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595237
IRS990/TotalAssetsEOYAmt0588559
IRS990/TotalAssetsGrp/BOYAmt0595237
IRS990/TotalAssetsGrp/EOYAmt0588559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03648
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01654
IRS990/TotalLiabilitiesEOYAmt02047
IRS990/TotalLiabilitiesGrp/BOYAmt01654
IRS990/TotalLiabilitiesGrp/EOYAmt02047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182152
IRS990/TotalProgramServiceRevenueAmt0170241
IRS990/TotalReportableCompFromOrgAmt06012
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HULLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158228107
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0391883526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB8A3E78A668FAA7BA8D99E9895845479F71D7E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB8A3E78A668FAA7BA8D99E9895845479F71D7E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03908572020258kpevuk0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.67.10
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTm015:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201882391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AGEN KUPFERSCHMIDT & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054829
ReturnHeader/PreparerPersonGrp/PhoneNum07158228287
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA KUPFERSCHMIDT E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-14T15:44:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,559
Liabilities
$2,047
Net assets
$586,512
Revenue
$178,684
Expenses
$186,520
Net income
-$7,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$1.03$4.98$2.31$2.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.19$5.25$2.43$2.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.63$1.35$6.28$2.20$2.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.97$1.49$5.48$2.00$2.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.02$5.87$1.79$1.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.94$1.71$1.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$1.78$1.26$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$2.01$1.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.06$4.69$1.84$1.24$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.10$1.75$1.01$0.75