Civic Intelligence

Baraboo Firefighters Fundraising Association Inc.

990EZ • Fiscal year 2013 • EIN 39-1924805

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

135 4th StreetBaraboo, WI 53913

(608) 355-2710

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$26,222

Up $8,465 (+48%) from 2012

Net Assets

$26,222

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$20,143

Up $2,051 (+11%) from 2012

Expenses

Down

$11,678

Down $1,961 (-14%) from 2012

Net Income

Up

$8,465

Up $4,012 (+90%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $22,821Net Assets 2010: $22,8212010Assets 2011: $13,304Liabilities 2011: $02011Assets 2012: $17,757Liabilities 2012: $02012Assets 2013: $26,222Liabilities 2013: $0Net Assets 2013: $26,2222013Assets 2014: $24,072Liabilities 2014: $0Net Assets 2014: $24,0722014Assets 2015: $17,470Liabilities 2015: $142Net Assets 2015: $17,3282015Assets 2016: $20,745Liabilities 2016: $142Net Assets 2016: $20,6032016Assets 2017: $24,805Liabilities 2017: $0Net Assets 2017: $24,8052017

Highlighted filing

2013

Assets$26,222
Liabilities$0
Net Assets$26,222

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $15,170Expenses 2010: $8,402Net Income 2010: $6,7682010Revenue 2011: $13,177Expenses 2011: $22,694Net Income 2011: -$9,5172011Revenue 2012: $18,092Expenses 2012: $13,639Net Income 2012: $4,4532012Revenue 2013: $20,143Expenses 2013: $11,678Net Income 2013: $8,4652013Revenue 2014: $18,541Expenses 2014: $20,691Net Income 2014: -$2,1502014Revenue 2015: $20,535Expenses 2015: $27,279Net Income 2015: -$6,7442015Revenue 2016: $15,985Expenses 2016: $12,710Net Income 2016: $3,2752016Revenue 2017: $21,287Expenses 2017: $17,085Net Income 2017: $4,2022017

Highlighted filing

2013

Revenue$20,143
Expenses$11,678
Net Income$8,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$33,760
Mission and Program Overview

Mission

To provide money and equipment to the baraboo fire department

Program Services

DescriptionGrantsExpenses
TO PROVIDE MONEY AND EQUIPMENT TO THE BARABOO FIRE DEPARTMENT$8,647-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM LUGERDirector-$0--
KEVIN STIEVEPresident-$0--
STEVE POINTONDirector-$0--
TOM GOETHELDirector-$0--
TIM STIEVEDirector-$0--
JEFF BECKWITHDirector-$0--
JEFF THOMPSONDirector-$0--
TOM CLARKDirector-$0--
KEVIN SCHELLDirector-$0--
TERRY SMITHDirector-$0--
MARK STEWARDTreasurer-$0--
DAVE RADTKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,137$26,137-$26,137
Total Events$26,137$26,137$11,545$14,592
Filing and Contact Details

Filer

EIN
39-1924805
Phone
6083552710

Signing Officer

Name
Mark Steward
Title
Treasurer
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Walter D Smith
Phone
6083567474
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $10

Other Expenses.1012

Insurance $692

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0702
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08647
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015501
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $692
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARABOO FIREFIGHTERS ASSOCIATION INC
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ReturnHeader/Filer/EIN0391924805
ReturnHeader/Filer/PhoneNum06083552710
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ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10322 Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0539132175
ReturnHeader/PreparerPersonGrp/PhoneNum06083567474
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T06:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings