Civic Intelligence

Cumberland Fire District

990 • Fiscal year 2021 • EIN 39-1883526

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

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

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.75x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

8.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$696,991

Up $108,432 (+18%) from 2019

Net Assets

Down

$547,635

Down $38,877 (-6.6%) from 2019

Liabilities

Up

$149,356

Up $147,309 (+7196%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$200,232

Up $21,548 (+12%) from 2019

Expenses

Up

$233,243

Up $46,723 (+25%) from 2019

Net Income

Down

-$33,011

Down $25,175 (-321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$696,991
Liabilities$149,356
Net Assets$547,635
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$200,232
Expenses$233,243
Net Income-$33,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$200,232
Mission and Program Overview

Mission

To operate and maintain a fire dept

To operate and maintain a rural community fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,292$465,175▲ $37,883
Cash and Non-Interest-Bearing Accounts$118,357$195,163▲ $76,806
Savings and Temporary Cash Investments$36,364$36,477▲ $113
Accounts Receivable$780$176▼ $604
Total Assets$582,793$696,991▲ $114,198
Liabilities
Unsecured Notes Loans Payable-$148,028-
Accounts Payable and Accrued Expenses$1,777$1,328▼ $449
Total Liabilities$1,777$149,356▲ $147,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,016$547,635▼ $33,381
Total Net Assets Fund Balance$581,016$547,635▼ $33,381
Total Liabilities and Net Assets / Fund Balance$582,793$696,991▲ $114,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$465,175$267,112-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,564
Program Service Revenue
$167,954
Investment Income
$790
Other Revenue
$9,924
All Other Contributions
$21,564
Change in Net Assets
$-33,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,116
Salaries, Compensation, and Employee Benefits$45,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,809--$127,809
Other Salaries and Wages$41,637--$41,637
All Other Expenses$13,426--$13,426
Insurance$10,892--$10,892
Benefits to Members$10,040--$10,040
Occupancy$7,992--$7,992
Payroll Taxes$3,450--$3,450
Office Expenses-$1,886-$1,886
Conferences and Meetings$995--$995
Advertising-$650-$650
Other Expenses$568--$568
Fees for Services Accounting-$450-$450
Total Functional Expenses$230,257$2,986$0$233,243
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
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
32

Preparer

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

Additional Explanations

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

“ROUNDING”

List of other expenses Part IX line 24E

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

Raw XML Appendix374 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/TotalCalendarYear170Grp/TotalAmt0876860
IRS990ScheduleA/TotalSupportAmt0896919
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0465175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0732287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465175
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/ExplanationTxt2ROUNDING
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/TaxableDistributionsInd0false
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IRS990/TotalAssetsEOYAmt0696991
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IRS990/TotalAssetsGrp/EOYAmt0696991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021564
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777
IRS990/TotalLiabilitiesEOYAmt0149356
IRS990/TotalLiabilitiesGrp/BOYAmt01777
IRS990/TotalLiabilitiesGrp/EOYAmt0149356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230257
IRS990/TotalProgramServiceRevenueAmt0167954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696991
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HULLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158228107
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
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/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/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Schiebel
ReturnHeader/ReturnTs02022-10-04T14:31:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HULLEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,991
Liabilities
$149,356
Net assets
$547,635
Revenue
$200,232
Expenses
$233,243
Net income
-$33,011
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
Peer Organizations

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