Civic Intelligence

Cumberland Fire District

990 • Fiscal year 2023 • EIN 39-1883526

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$643,860

Down $119,487 (-16%) from 2022

Net Assets

Down

$525,039

Down $103,447 (-16%) from 2022

Liabilities

Down

$118,821

Down $16,040 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$243,064

Up $23,083 (+10%) from 2022

Expenses

Down

$241,537

Down $3,293 (-1.3%) from 2022

Net Income

Up

$1,527

Up $26,376 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$643,860
Liabilities$118,821
Net Assets$525,039
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$243,064
Expenses$241,537
Net Income$1,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$243,064
Mission and Program Overview

Mission

To operate and maintain a rural community fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,829$324,863▼ $61,966
Cash and Non-Interest-Bearing Accounts$339,710$279,230▼ $60,480
Savings and Temporary Cash Investments$36,632$37,202▲ $570
Accounts Receivable$176$2,565▲ $2,389
Total Assets$763,347$643,860▼ $119,487
Liabilities
Unsecured Notes Loans Payable$132,790$117,299▼ $15,491
Accounts Payable and Accrued Expenses$2,071$1,522▼ $549
Total Liabilities$134,861$118,821▼ $16,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,486$525,039▼ $103,447
Total Net Assets Fund Balance$628,486$525,039▼ $103,447
Total Liabilities and Net Assets / Fund Balance$763,347$643,860▼ $119,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$324,863$426,239-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Craig NelsonChairman
Dale HeineckeChairman
Tom BrownChairman
Michael CifaldiPresident
Rick SchillVice Chairman
James HullemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,774
Program Service Revenue
$181,106
Investment Income
$7,341
Other Revenue
$32,843
All Other Contributions
$21,774
Change in Net Assets
$1,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,443
Salaries, Compensation, and Employee Benefits$73,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,382--$86,382
Other Salaries and Wages$73,609--$73,609
All Other Expenses$26,021--$26,021
Occupancy$14,957--$14,957
Insurance$10,904--$10,904
Benefits to Members$10,485--$10,485
Office Expenses-$4,124-$4,124
Conferences and Meetings$3,725--$3,725
Advertising-$915-$915
Fees for Services Accounting-$482-$482
Other Expenses$309--$309
Total Functional Expenses$236,016$5,521$0$241,537
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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
33

Preparer

Firm
Johnson Agen Kupferschmidt & Assoc
Address
1225 2nd Ave, Cumberland, WI 54829
Preparer
Erica Wohlk
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 Appendix362 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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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/TotalProgramServiceExpensesAmt0236016
IRS990/TotalProgramServiceRevenueAmt0181106
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243064
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HULLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158228107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Wohlk
ReturnHeader/ReturnTs02024-08-21T16:35:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,860
Liabilities
$118,821
Net assets
$525,039
Revenue
$243,064
Expenses
$241,537
Net income
$1,527
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits