Civic Intelligence

St. Germain Wisconsin Fire Fighter Association Inc.

990EZ • Fiscal year 2014 • EIN 41-2219756

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileTOWNOFSTGERMAIN.ORG/FIRE
PO Box 216Saint Germain, WI 54558

(715) 891-7333

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,054

Down $31,829 (-27%) from 2013

Net Assets

Down

$87,054

Down $31,829 (-27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$95,748

Up $8,341 (+9.5%) from 2013

Expenses

Down

$113,710

Down $740 (-0.6%) from 2013

Net Income

Up

-$17,962

Up $9,081 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$87,054
Liabilities-
Net Assets$87,054
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$95,748
Expenses$113,710
Net Income-$17,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$109,280
Mission and Program Overview

Mission

To Provide Support For The St. Germain Fire Department

Program Services

DescriptionGrantsExpenses
PURCHASE OF EQUIPMENT AND SUPPLIES TO BENEFIT THE ST. GERMAIN VOLUNTEE FIRE DEPARTMENT$1,813$81,311
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE CHUCKELPresident-$0--
JIM SHERRENVice President-$0--
LOUISE CLARKSecretary-$0--
JUDITH KOHOUTTreasurer-$0--
BRIAN REPENSHEKMember-$0--
Filing and Contact Details

Filer

Filer Name
St Germain Fire Fighters Assoc
EIN
41-2219756
Phone
7158917333
Address
PO BOX 216, Saint Germain, WI 54558

Signing Officer

Name
Judy Kohout
Title
Treasurer
Phone
7158917333
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Myers Accounting & Tax LLC
Address
1626 Birchwood Dr, St Germain, WI 54558-9176
Preparer
Rose a Myers Ea
Phone
7154794884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Post office box 60. Safe deposit box 55. Computer & internet expenses 1297. Insurance 800. Fireman service 19788. Equipment/supplies fire department 81311. Licenses & fees 20. Office supplies 320. Promotion 454. Supplies 263. Firefighter meals 5030. Depreciation 1178. Bank charges 100. Awards 1084.”

Form 990EZ, Part II, Line 24

“Office equipment 3475. 2297.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH KOHOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum07158917333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Germain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt093120
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087054
IRS990EZ/OccupancyRentUtltsAndMaintAmt0960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE CHUCKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SHERREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH KOHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN REPENSHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02297
IRS990EZ/OtherChangesInNetAssetsAmt0-13867
IRS990EZ/OtherExpensesTotalAmt0111760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Support For The St. Germain Fire Department
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF EQUIPMENT AND SUPPLIES TO BENEFIT THE ST. GERMAIN VOLUNTEE FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0106652
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113710
IRS990EZ/TotalProgramServiceExpensesAmt081311
IRS990EZ/TotalRevenueAmt095748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOWNOFSTGERMAIN.ORG/FIRE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Grants 2010: 65. 2012: 2244. 2014: 1813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01145
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0525403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107914
IRS990ScheduleA/Total509Grp/TotalAmt0525403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POST OFFICE BOX 60. SAFE DEPOSIT BOX 55. COMPUTER & INTERNET EXPENSES 1297. INSURANCE 800. FIREMAN SERVICE 19788. EQUIPMENT/SUPPLIES FIRE DEPARTMENT 81311. LICENSES & FEES 20. OFFICE SUPPLIES 320. PROMOTION 454. SUPPLIES 263. FIREFIGHTER MEALS 5030. DEPRECIATION 1178. BANK CHARGES 100. AWARDS 1084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3475. 2297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY KOHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158917333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Germain Fire Fighters Assoc
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0412219756
ReturnHeader/Filer/PhoneNum07158917333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0Saint Germain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myers Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626 Birchwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Germain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545589176
ReturnHeader/PreparerPersonGrp/PhoneNum07154794884
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE A MYERS EA
ReturnHeader/ReturnTs02015-08-15T12:28:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,054
Liabilities
-
Net assets
$87,054
Revenue
$95,748
Expenses
$113,710
Net income
-$17,962
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
2014Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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