Civic Intelligence

Wisconsin State Firefighters Memorial Inc.

990 • Fiscal year 2013 • EIN 39-1911515

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.WSFM.ORG
PO Box 248Wisc Rapids, WI 54495

(414) 771-6794

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$825,765

Down $39,180 (-4.5%) from 2012

Net Assets

Down

$687,457

Down $19,392 (-2.7%) from 2012

Liabilities

Down

$138,308

Down $19,788 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

$48,319

No earlier filing loaded for comparison.

Expenses

Down

$67,711

Down $6,156 (-8.3%) from 2012

Net Income

-$19,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $939,698Liabilities 2010: $200,198Net Assets 2010: $739,5002010Assets 2011: $899,426Liabilities 2011: $179,271Net Assets 2011: $720,1552011Assets 2012: $864,945Liabilities 2012: $158,096Net Assets 2012: $706,8492012Assets 2013: $825,765Liabilities 2013: $138,308Net Assets 2013: $687,4572013Assets 2014: $777,161Liabilities 2014: $122,117Net Assets 2014: $655,0442014Assets 2015: $736,528Liabilities 2015: $100,365Net Assets 2015: $636,1632015Assets 2016: $706,431Liabilities 2016: $100,365Net Assets 2016: $606,0662016Assets 2017: $658,644Liabilities 2017: $98,078Net Assets 2017: $560,5662017Assets 2018: $593,935Liabilities 2018: $80,544Net Assets 2018: $513,3912018Assets 2019: $578,017Liabilities 2019: $79,846Net Assets 2019: $498,1712019Assets 2020: $531,718Liabilities 2020: $79,025Net Assets 2020: $452,6932020Assets 2021: $528,655Liabilities 2021: $78,201Net Assets 2021: $450,4542021Assets 2022: $499,565Liabilities 2022: $77,308Net Assets 2022: $422,2572022Assets 2023: $457,299Liabilities 2023: $02023Assets 2024: $423,662Net Assets 2024: $423,6622024

Highlighted filing

2013

Assets$825,765
Liabilities$138,308
Net Assets$687,457
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $77,4752010Expenses 2011: $78,5882011Expenses 2012: $73,8672012Revenue 2013: $48,319Expenses 2013: $67,711Net Income 2013: -$19,3922013Revenue 2014: $31,760Expenses 2014: $64,173Net Income 2014: -$32,4132014Revenue 2015: $43,666Expenses 2015: $62,547Net Income 2015: -$18,8812015Revenue 2016: $34,121Expenses 2016: $64,218Net Income 2016: -$30,0972016Revenue 2017: $19,750Expenses 2017: $65,250Net Income 2017: -$45,5002017Revenue 2018: $16,251Expenses 2018: $63,426Net Income 2018: -$47,1752018Revenue 2019: $48,377Expenses 2019: $63,597Net Income 2019: -$15,2202019Revenue 2020: $15,129Expenses 2020: $60,607Net Income 2020: -$45,4782020Revenue 2021: $58,321Expenses 2021: $60,560Net Income 2021: -$2,2392021Revenue 2022: $34,580Expenses 2022: $62,777Net Income 2022: -$28,1972022Revenue 2023: $97,645Expenses 2023: $62,603Net Income 2023: $35,0422023Revenue 2024: $26,686Expenses 2024: $60,323Net Income 2024: -$33,6372024

Highlighted filing

2013

Revenue$48,319
Expenses$67,711
Net Income-$19,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$53,627
Mission and Program Overview

Mission

To raise funds for a memorial dedicated to firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,293$756,354▼ $34,939
Rtn Earn Endowment Incm Other Fnds$706,849$687,457▼ $19,392
Savings and Temporary Cash Investments$56,827$50,082▼ $6,745
Cash and Non-Interest-Bearing Accounts$3,391$11,917▲ $8,526
Investments in Publicly Traded Securities$13,434$7,412▼ $6,022
Total Assets$864,945$825,765▼ $39,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,096$138,308▼ $19,788
Total Liabilities$158,096$138,308▼ $19,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,849$687,457▼ $19,392
Total Liabilities and Net Assets / Fund Balance$864,945$825,765▼ $39,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$749,575$254,460$1,004,035
Equipment$6,779$7,301$14,080
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas AndersonPresident
Brent JonesDirector
Dennis SchultzDirector
James LutyDirector
Justin HermanDirector
Marlon MarksDirector
Richard MoscinskiDirector
Ronald NaabDirector
Roy HoffmanDirector
Steven QuamDirector
John SteuckSecretary/tr
Michael MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,936
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$11,296
All Other Contributions
$36,936
Change in Net Assets
$-19,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,060--$37,060
Interest$8,732--$8,732
Occupancy$7,942--$7,942
Insurance$5,070--$5,070
Advertising$2,721--$2,721
Fees for Services Accounting$825$825-$1,650
Fees for Services Other$1,249--$1,249
Office Expenses$1,033$190-$1,223
Other Expenses$288$90-$288
Fees for Service Investment Mgmnt Fees-$121-$121
Total Functional Expenses$66,485$1,226$0$67,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,604
Fundraising Direct Expenses$5,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,304$8,304$1,773$6,531
Total Events$8,304$8,304$1,773$6,531
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-1911515
Phone
4147716794

Signing Officer

Name
John a Steuck
Title
Secretary-treasurer
Phone
4147716794
Signed
2014-05-08

Organization Details

Principal Officer
John a Steuck
Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
350

Preparer

Preparer
David W Kumm
Phone
7154235720
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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/CurrentTaxYearMinus4YearsAmt070036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254171
IRS990ScheduleA/TotalSupportAmt0256435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08304
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEMORIAL MUMS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01773
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864945
IRS990/TotalAssetsEOYAmt0825765
IRS990/TotalAssetsGrp/BOYAmt0864945
IRS990/TotalAssetsGrp/EOYAmt0825765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066485
IRS990/TotalFunctionalExpensesGrp/TotalAmt067711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158096
IRS990/TotalLiabilitiesEOYAmt0138308
IRS990/TotalLiabilitiesGrp/BOYAmt0158096
IRS990/TotalLiabilitiesGrp/EOYAmt0138308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687457
IRS990/TotalProgramServiceExpensesAmt066485
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048319
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 248
IRS990/USAddress/City0WISCONSIN RAPIDS
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054495
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WSFM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A STEUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147716794
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN STATE FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391911515
ReturnHeader/Filer/PhoneNum04147716794
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 248
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BECKER & KUMM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054495
ReturnHeader/PreparerPersonGrp/PhoneNum07154235720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02014-05-14T09:38:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,765
Liabilities
$138,308
Net assets
$687,457
Revenue
$48,319
Expenses
$67,711
Net income
-$19,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.27$0.60$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$0.98$0.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.77$4.22$0.35$0.63$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.78$4.50$0.58$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.79$4.53$0.15$0.61$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.80$4.98$0.48$0.64$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.81$5.13$0.16$0.63$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.98$5.61$0.20$0.65$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.00$6.06$0.34$0.64$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.37$1.00$6.36$0.44$0.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.77$1.22$6.55$0.32$0.64$0.32
2013Detailed filing. Detailed filing data is available for this year.$8.26$1.38$6.87$0.48$0.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$1.58$7.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.79$7.20$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.00$7.40$0.77
Peer Organizations

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