Civic Intelligence

Wisconsin State Firefighters Memorial Inc.

990 • Fiscal year 2017 • EIN 39-1911515

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

(262) 893-9543

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-230%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$658,644

Down $47,787 (-6.8%) from 2016

Net Assets

Down

$560,566

Down $45,500 (-7.5%) from 2016

Liabilities

Down

$98,078

Down $2,287 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$19,750

Down $14,371 (-42%) from 2016

Expenses

Up

$65,250

Up $1,032 (+1.6%) from 2016

Net Income

Down

-$45,500

Down $15,403 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$658,644
Liabilities$98,078
Net Assets$560,566
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$19,750
Expenses$65,250
Net Income-$45,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$25,530
Mission and Program Overview

Mission

To raise funds for a memorial dedicated to firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,515$590,371▼ $37,144
Rtn Earn Endowment Incm Other Fnds$606,066$560,566▼ $45,500
Savings and Temporary Cash Investments$46,585$53,208▲ $6,623
Investments in Publicly Traded Securities$29,720$8,482▼ $21,238
Cash and Non-Interest-Bearing Accounts$2,611$6,583▲ $3,972
Total Assets$706,431$658,644▼ $47,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,365$98,078▼ $2,287
Total Liabilities$100,365$98,078▼ $2,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,066$560,566▼ $45,500
Total Liabilities and Net Assets / Fund Balance$706,431$658,644▼ $47,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584,259$396,629$980,888
Equipment$6,112$13,547$19,659
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matt SimpsonPresident
Brad BreuerDirector
Brent JonesDirector
Dan MalsavageDirector
Deb TrieloffDirector
Justin HermanDirector
Michael C MillerDirector
Justin PluessSecretary/tr
James LutyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,409
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$6,193
All Other Contributions
$13,409
Change in Net Assets
$-45,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,250
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
Occupancy$9,836--$9,836
Insurance$5,192--$5,192
Interest$5,088--$5,088
Advertising$3,850--$3,850
Fees for Services Accounting$875$875-$1,750
Office Expenses$180$60-$240
Fees for Service Investment Mgmnt Fees-$223-$223
Other Expenses$134$24-$158
Total Functional Expenses$64,068$1,182$0$65,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,973
Fundraising Direct Expenses$5,780
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
2628939543
Address
PO BOX 248, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
Justin Pluess
Title
Secretary/treasurer
Phone
4147716794
Signed
2018-05-11

Organization Details

Principal Officer
Justin Pluess
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
350

Preparer

Firm
Becker and Kumm Cpas
Address
320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer
David W Kumm
Phone
7154235720
Raw XML Appendix351 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/TotalFunctionalExpensesGrp/ProgramServicesAmt064068
IRS990/TotalFunctionalExpensesGrp/TotalAmt065250
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019750
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,644
Liabilities
$98,078
Net assets
$560,566
Revenue
$19,750
Expenses
$65,250
Net income
-$45,500
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits