Civic Intelligence

Wisconsin State Firefighters Memorial Inc.

990 • Fiscal year 2016 • EIN 39-1911515

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$706,431

Down $30,097 (-4.1%) from 2015

Net Assets

Down

$606,066

Down $30,097 (-4.7%) from 2015

Liabilities

Flat

$100,365

Flat from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$34,121

Down $9,545 (-22%) from 2015

Expenses

Up

$64,218

Up $1,671 (+2.7%) from 2015

Net Income

Down

-$30,097

Down $11,216 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$706,431
Liabilities$100,365
Net Assets$606,066
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$34,121
Expenses$64,218
Net Income-$30,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$37,156
Mission and Program Overview

Mission

To raise funds for a memorial dedicated to firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,660$627,515▼ $37,145
Rtn Earn Endowment Incm Other Fnds$636,163$606,066▼ $30,097
Savings and Temporary Cash Investments$62,430$46,585▼ $15,845
Investments in Publicly Traded Securities$6,878$29,720▲ $22,842
Cash and Non-Interest-Bearing Accounts$2,560$2,611▲ $51
Total Assets$736,528$706,431▼ $30,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,365$100,365→ $0
Total Liabilities$100,365$100,365→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,163$606,066▼ $30,097
Total Liabilities and Net Assets / Fund Balance$736,528$706,431▼ $30,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$619,656$361,232$980,888
Equipment$7,859$11,800$19,659
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MillerPresident
Brent JonesDirector
Deb TrieloffDirector
James LutyDirector
Justin HermanDirector
Justin PleussDirector
Matt SimpsonDirector
John SteuckSecretary/tr
Dan DerocheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,495
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$9,560
All Other Contributions
$24,495
Change in Net Assets
$-30,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,218
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$37,145--$37,145
Advertising$6,333--$6,333
Occupancy$6,244--$6,244
Interest$5,087--$5,087
Insurance$5,043--$5,043
Fees for Services Accounting$875$875-$1,750
Office Expenses$456$152-$608
Other Expenses$157$53-$157
Fees for Service Investment Mgmnt Fees-$145-$145
Fees for Services Other$40--$40
Total Functional Expenses$62,993$1,225$0$64,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,595
Fundraising Direct Expenses$3,035
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 Steuck
Title
Secretary/treasurer
Phone
4147716794
Signed
2017-05-03

Organization Details

Principal Officer
John 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 Appendix356 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/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/TotalAssetsBOYAmt0736528
IRS990/TotalAssetsEOYAmt0706431
IRS990/TotalAssetsGrp/BOYAmt0736528
IRS990/TotalAssetsGrp/EOYAmt0706431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062993
IRS990/TotalFunctionalExpensesGrp/TotalAmt064218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100365
IRS990/TotalLiabilitiesEOYAmt0100365
IRS990/TotalLiabilitiesGrp/BOYAmt0100365
IRS990/TotalLiabilitiesGrp/EOYAmt0100365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606066
IRS990/TotalProgramServiceExpensesAmt062993
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034121
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706431
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147716794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A93AD6E86BE4656CA5D292D89A867FA9F1620A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003C02B9CECB55350F769EB3719CF962E65B162BE
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02017-05-11T14:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,431
Liabilities
$100,365
Net assets
$606,066
Revenue
$34,121
Expenses
$64,218
Net income
-$30,097
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
2016Detailed filing. Detailed filing data is available for this year.$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