Civic Intelligence

Wisconsin State Firefighters Memorial Inc.

990 • Fiscal year 2014 • EIN 39-1911515

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

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

(715) 435-3352

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$777,161

Down $48,604 (-5.9%) from 2013

Net Assets

Down

$655,044

Down $32,413 (-4.7%) from 2013

Liabilities

Down

$122,117

Down $16,191 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$31,760

Down $16,559 (-34%) from 2013

Expenses

Down

$64,173

Down $3,538 (-5.2%) from 2013

Net Income

Down

-$32,413

Down $13,021 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$777,161
Liabilities$122,117
Net Assets$655,044
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$31,760
Expenses$64,173
Net Income-$32,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$34,405
Mission and Program Overview

Mission

To raise funds for a memorial dedicated to firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,354$719,188▼ $37,166
Rtn Earn Endowment Incm Other Fnds$687,457$655,044▼ $32,413
Savings and Temporary Cash Investments$50,082$47,646▼ $2,436
Cash and Non-Interest-Bearing Accounts$11,917$6,542▼ $5,375
Investments in Publicly Traded Securities$7,412$3,785▼ $3,627
Total Assets$825,765$777,161▼ $48,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,308$122,117▼ $16,191
Total Liabilities$138,308$122,117▼ $16,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,457$655,044▼ $32,413
Total Liabilities and Net Assets / Fund Balance$825,765$777,161▼ $48,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$713,599$290,436$1,004,035
Equipment$5,589$8,491$14,080
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael MillerPresident
Brent JonesDirector
James LutyDirector
Justin HermanDirector
Marlon MarksDirector
Richard MoscinskiDirector
Thomas AndersonDirector
John SteuckSecretary/tr
Steven QuamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,804
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$2,879
All Other Contributions
$28,804
Change in Net Assets
$-32,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,173
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$37,165--$37,165
Interest$6,930--$6,930
Occupancy$5,443--$5,443
Insurance$5,213--$5,213
Advertising$2,780--$2,780
Fees for Services Accounting$847$848-$1,695
Fees for Services Other$1,164--$1,164
Office Expenses$921$191-$1,112
Other Expenses$565$105-$565
Fees for Service Investment Mgmnt Fees-$68-$68
Total Functional Expenses$62,961$1,212$0$64,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,524
Fundraising Direct Expenses$2,645
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
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

Filer Name
Wisconsin State Firefighters
EIN
39-1911515
Phone
7154353352
Address
PO BOX 248, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
John a Steuck
Title
Secretary-treasurer
Phone
7154353352
Signed
2015-05-08

Organization Details

Principal Officer
John a Steuck
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
350

Preparer

Firm
Becker & Kumm Cpas
Address
320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer
David W Kumm
Phone
7154235720
Raw XML Appendix347 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825765
IRS990/TotalAssetsEOYAmt0777161
IRS990/TotalAssetsGrp/BOYAmt0825765
IRS990/TotalAssetsGrp/EOYAmt0777161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062961
IRS990/TotalFunctionalExpensesGrp/TotalAmt064173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138308
IRS990/TotalLiabilitiesEOYAmt0122117
IRS990/TotalLiabilitiesGrp/BOYAmt0138308
IRS990/TotalLiabilitiesGrp/EOYAmt0122117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655044
IRS990/TotalProgramServiceExpensesAmt062961
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031760
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054495
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WSFM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A STEUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154353352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN STATE FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391911515
ReturnHeader/Filer/PhoneNum07154353352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391342388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER & KUMM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054495
ReturnHeader/PreparerPersonGrp/PhoneNum07154235720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02015-05-13T11:29:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,161
Liabilities
$122,117
Net assets
$655,044
Revenue
$31,760
Expenses
$64,173
Net income
-$32,413
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