Civic Intelligence

St. Germain Wisconsin Fire Fighter Association Inc.

990EZ • Fiscal year 2012 • EIN 41-2219756

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileTOWNOFSTGERMAIN.ORG/FIRE
PO Box 21654558
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,415

Up $15,196 (+12%) from 2011

Net Assets

Up

$139,415

Up $15,196 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$86,832

Up $10,043 (+13%) from 2011

Expenses

Up

$88,086

Up $43,355 (+97%) from 2011

Net Income

Down

-$1,254

Down $33,312 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $92,054Net Assets 2010: $92,0542010Assets 2011: $124,219Net Assets 2011: $124,2192011Assets 2012: $139,415Net Assets 2012: $139,4152012Assets 2013: $118,883Net Assets 2013: $118,8832013Assets 2014: $87,054Net Assets 2014: $87,0542014Assets 2015: $160,977Net Assets 2015: $160,9772015Assets 2016: $212,000Net Assets 2016: $212,0002016Assets 2017: $183,643Net Assets 2017: $183,6432017Assets 2018: $167,824Net Assets 2018: $167,8242018Assets 2019: $197,516Liabilities 2019: $02019Assets 2020: $231,121Net Assets 2020: $231,1212020Assets 2021: $80,468Net Assets 2021: $80,4682021Assets 2022: $172,873Liabilities 2022: $02022Assets 2023: $216,954Liabilities 2023: $02023Assets 2024: $241,593Net Assets 2024: $241,5932024

Highlighted filing

2012

Assets$139,415
Liabilities-
Net Assets$139,415
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $89,035Expenses 2010: $37,783Net Income 2010: $51,2522010Revenue 2011: $76,789Expenses 2011: $44,731Net Income 2011: $32,0582011Revenue 2012: $86,832Expenses 2012: $88,086Net Income 2012: -$1,2542012Revenue 2013: $87,407Expenses 2013: $114,450Net Income 2013: -$27,0432013Revenue 2014: $95,748Expenses 2014: $113,710Net Income 2014: -$17,9622014Revenue 2015: $87,249Expenses 2015: $26,518Net Income 2015: $60,7312015Revenue 2016: $107,243Expenses 2016: $54,483Net Income 2016: $52,7602016Revenue 2017: $105,127Expenses 2017: $155,234Net Income 2017: -$50,1072017Revenue 2018: $130,250Expenses 2018: $143,846Net Income 2018: -$13,5962018Revenue 2019: $136,655Expenses 2019: $113,222Net Income 2019: $23,4332019Revenue 2020: $111,665Expenses 2020: $79,959Net Income 2020: $31,7062020Revenue 2021: $124,395Expenses 2021: $288,228Net Income 2021: -$163,8332021Revenue 2022: $165,348Expenses 2022: $60,059Net Income 2022: $105,2892022Revenue 2023: $153,000Expenses 2023: $124,970Net Income 2023: $28,0302023Revenue 2024: $141,771Expenses 2024: $125,404Net Income 2024: $16,3672024

Highlighted filing

2012

Revenue$86,832
Expenses$88,086
Net Income-$1,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To Provide Support For The St. Germain Fire Department

Filing and Contact Details

Filer

EIN
41-2219756
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0123691
IRS990EZ/CashSavingsAndInvestments/EOY0136421
IRS990EZ/ContributionsGiftsGrantsEtc0135
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1254
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome099416
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0102125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0329
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124219
IRS990EZ/NetAssetsOrFundBalancesBOY0124219
IRS990EZ/NetAssetsOrFundBalances/EOY0139415
IRS990EZ/NetAssetsOrFundBalancesEOY0139415
IRS990EZ/OccupancyRentUtilitiesAndMaint01061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSE CHUCKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM SHERREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUISE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA GEBHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN REPENSHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0528
IRS990EZ/OtherAssetsTotal/EOY02994
IRS990EZ/OtherChangesInNetAssets016450
IRS990EZ/OtherExpensesTotal086175
IRS990EZ/OtherRevenueTotal02245
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Provide Support For The St. Germain Fire Department
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF EQUIPMENT AND SUPPLIES TO BENEFIT THE ST. GERMAIN VOLUNTEE FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050457
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015293
IRS990EZ/SpecialEventsNetIncomeLoss084123
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT GERMAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054558
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA GEBHARDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158917333
IRS990EZ/TotalAssets/BOY0124219
IRS990EZ/TotalAssets/EOY0139415
IRS990EZ/TotalExpenses088086
IRS990EZ/TotalProgramServiceExpenses050457
IRS990EZ/TotalRevenue086832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TOWNOFSTGERMAIN.ORG/FIRE
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: GRANTS; 2008: 18373.; 2009: 2410.; 2010: 65.; 2012: 2244.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010877
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017902
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0235
IRS990ScheduleA/GrossInvestmentIncome509/Total0843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089016
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0491644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0235
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0843
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02244
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years065
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02410
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018373
IRS990ScheduleA/OtherIncome509/Total023092
IRS990ScheduleA/PriorYearSupportPercentage00.95850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95510
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090509546
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099551
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097204
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104984
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099893
IRS990ScheduleA/Total509/Total0509546
IRS990ScheduleA/TotalSupportTotal/Total0533481
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015293
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202068
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02068
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080162
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019254
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099416
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080162
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019254
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099416
IRS990ScheduleG/EventsInformation/NameOfEvent10Flee Market
IRS990ScheduleG/EventsInformation/NameOfEvent20Fish Fry
IRS990ScheduleG/EventsInformation/NetIncomeSummary084123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010937
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013225
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT RECEIVED 2245.
IRS990ScheduleO/GeneralExplanation/Explanation1POST OFFICE BOX 56. SAFE DEPOSIT BOX 59. DEPRECIATION 399. COMPUTER & INTERNET EXPENSES 1180. INSURANCE 800. FIREMAN SERVICE 19029. EQUIPMENT/SUPPLIES FIRE DEPARTMENT 50456. LICENSES & FEES 10. OFFICE SUPPLIES 266. PROMOTION 6682. SUPPLIES 643. AWARDS 732. MISCELLANEOUS 4196. TELEPHONE 65. TRAINING & STAFF EDUCATION 883. TRAVEL 719.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVANCES PAYMENTS FOR FUND RAISING FEES 16450.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412219756
ReturnHeader/Filer/Name/BusinessNameLine10ST GERMAIN FIRE FIGHTERS ASSOC
ReturnHeader/Filer/NameControl0STGE
ReturnHeader/Filer/Phone07158917333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 216
ReturnHeader/Filer/USAddress/City0SAINT GERMAIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054558
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0PAM GEBHARDT
ReturnHeader/Officer/Phone07158917333
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYERS ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101626 BIRCHWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GERMAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545589176
ReturnHeader/Preparer/Name0ROSE A MYERS EA
ReturnHeader/Preparer/Phone07154794884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:54:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,415
Liabilities
-
Net assets
$139,415
Revenue
$86,832
Expenses
$88,086
Net income
-$1,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.42$1.25$0.16
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$1.53$1.25$0.28
2022Summary only. Only limited summary data is available for this year.$1.73$0.00$1.65$0.60$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.24$2.88$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$1.12$0.80$0.32
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.37$1.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.30$1.44$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.05$1.55$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.07$0.54$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.87$0.27$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.96$1.14$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.87$1.14$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.87$0.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.77$0.45$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.89$0.38$0.51