Civic Intelligence

Wisconsin State Firefighters Memorial Inc.

990 • Fiscal year 2019 • EIN 39-1911515

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

0.14x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$578,017

Down $15,918 (-2.7%) from 2018

Net Assets

Down

$498,171

Down $15,220 (-3.0%) from 2018

Liabilities

Down

$79,846

Down $698 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$48,377

Up $32,126 (+198%) from 2018

Expenses

Up

$63,597

Up $171 (+0.3%) from 2018

Net Income

Up

-$15,220

Up $31,955 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$578,017
Liabilities$79,846
Net Assets$498,171
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$48,377
Expenses$63,597
Net Income-$15,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$49,863
Mission and Program Overview

Mission

To raise funds for a memorial dedicated to firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,305$524,021▼ $35,284
Rtn Earn Endowment Incm Other Fnds$513,391$498,171▼ $15,220
Cash and Non-Interest-Bearing Accounts$11,320$53,996▲ $42,676
Savings and Temporary Cash Investments$13,155--
Investments in Publicly Traded Securities$10,155--
Total Assets$593,935$578,017▼ $15,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,544$79,846▼ $698
Total Liabilities$80,544$79,846▼ $698
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,391$498,171▼ $15,220
Total Liabilities and Net Assets / Fund Balance$593,935$578,017▼ $15,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$513,845$467,315$981,160
Equipment$10,176$16,568$26,744
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James LutyPresident
Brad BreuerDirector
Brent JonesDirector
Gary MoserDirector
Jarod MillerDirector
Jeremy BozinskiDirector
Deb TrieloffSecretary
Matt SimpsonTreasurer
Michael MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,425
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$9,771
All Other Contributions
$38,425
Change in Net Assets
$-15,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,597
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$36,812--$36,812
Occupancy$9,111--$9,111
Interest$6,418--$6,418
Insurance$4,369--$4,369
Fees for Services Accounting$937$938-$1,875
Advertising$1,319--$1,319
Other Expenses$799$141-$940
Office Expenses$114$38-$152
Fees for Service Investment Mgmnt Fees-$84-$84
Total Functional Expenses$62,396$1,201$0$63,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,257
Fundraising Direct Expenses$1,486
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 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, 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
James Luty
Title
President
Phone
4147716794
Signed
2020-11-03

Organization Details

Principal Officer
Matt Simpson
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 Appendix350 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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062396
IRS990/TotalFunctionalExpensesGrp/TotalAmt063597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080544
IRS990/TotalLiabilitiesEOYAmt079846
IRS990/TotalLiabilitiesGrp/BOYAmt080544
IRS990/TotalLiabilitiesGrp/EOYAmt079846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498171
IRS990/TotalProgramServiceExpensesAmt062396
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048377
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578017
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LUTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147716794
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN STATE FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391911515
ReturnHeader/Filer/PhoneNum02628939543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE650E7CB84C2F6AD915E54E0D65119613ECA20D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09889BCE498A917E3FF4E49E9FC8D7E49F8F77F6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.64.54
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391342388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER AND 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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02020-11-16T11:18:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,017
Liabilities
$79,846
Net assets
$498,171
Revenue
$48,377
Expenses
$63,597
Net income
-$15,220
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
2019Detailed filing. Detailed filing data is available for this year.$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