Civic Intelligence

Wilderness Veterans Memorial Flame Foundation Inc

EIN 47-2348160 • 501(c)3 • Presque Isle, WI

Profile

Erect and maintain a veteran memorial

PO Box 83Presque Isle, WI 54557

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$463,390

Up $35,734 (+8.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$463,390

Up $35,734 (+8.4%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$42,628

Down $22,067 (-34%) from 2024

Expenses

Down

$6,894

Down $11,208 (-62%) from 2024

Net Income

Down

$35,734

Down $10,859 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $10,855Liabilities 2014: $02014Assets 2015: $73,701Net Assets 2015: $73,7012015Assets 2016: $185,085Liabilities 2016: $5,132Net Assets 2016: $179,9532016Assets 2017: $308,159Liabilities 2017: $300Net Assets 2017: $307,8592017Assets 2018: $322,768Net Assets 2018: $322,7682018Assets 2019: $336,835Net Assets 2019: $336,8352019Assets 2020: $346,038Net Assets 2020: $346,0382020Assets 2021: $355,046Net Assets 2021: $355,0462021Assets 2022: $358,967Net Assets 2022: $358,9672022Assets 2023: $381,063Net Assets 2023: $381,0632023Assets 2024: $427,656Net Assets 2024: $427,6562024Assets 2025: $463,390Net Assets 2025: $463,3902025

Highlighted filing

2025

Assets$463,390
Liabilities-
Net Assets$463,390
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $13,135Expenses 2014: $2,280Net Income 2014: $10,8552014Revenue 2015: $75,863Expenses 2015: $13,017Net Income 2015: $62,8462015Revenue 2016: $117,444Expenses 2016: $11,192Net Income 2016: $106,2522016Revenue 2017: $153,539Expenses 2017: $25,632Net Income 2017: $127,9072017Revenue 2018: $24,156Expenses 2018: $9,247Net Income 2018: $14,9092018Revenue 2019: $23,292Expenses 2019: $9,225Net Income 2019: $14,0672019Revenue 2020: $19,144Expenses 2020: $9,941Net Income 2020: $9,2032020Revenue 2021: $17,227Expenses 2021: $8,219Net Income 2021: $9,0082021Revenue 2022: $12,087Expenses 2022: $8,166Net Income 2022: $3,9212022Revenue 2023: $41,120Expenses 2023: $19,024Net Income 2023: $22,0962023Revenue 2024: $64,695Expenses 2024: $18,102Net Income 2024: $46,5932024Revenue 2025: $42,628Expenses 2025: $6,894Net Income 2025: $35,7342025

Highlighted filing

2025

Revenue$42,628
Expenses$6,894
Net Income$35,734
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,390
Liabilities
-
Net assets
$463,390
Revenue
$42,628
Expenses
$6,894
Net income
$35,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.43$0.07$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.65$0.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.41$0.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.23$0.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.24$0.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.54$0.26$1.28
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.17$0.11$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.76$0.13$0.63
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.02$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$42,628
Mission and Program Overview

Mission

Erect and maintain a veteran memorial

Program Services

DescriptionGrantsExpenses
ERECT AND MAINTAIN A VETERAN MEMORIAL$0$6,894
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK ROCHEPresident-$0--
COLLEEN GORRILLAAssistant To The President-$0--
SUE HARRISVice President-$0--
STEVEN R METZ CPATreasurer-$0--
JANICE PETERSONSecretary-$0--
OTTO NOVAKDirector-$0--
JACK CURTISDirector-$0--
GREG STRASSERDirector-$0--
ROBERT J BERDANDirector-$0--
DAVID WIRTZDirector-$0--
BERNIE KLOTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Veterans Memorial Flame Foundation Inc
EIN
47-2348160
Phone
7156862517
Address
PO BOX 83, PRESQUE ISLE, WI 54557

Signing Officer

Name
Patrick Roche
Title
President
Phone
7156862517
Signed
2026-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Steven R Metz CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 835.”

Form 990EZ, Part I, Line 16

“CONSTRUCTION 732.”

Form 990EZ, Part I, Line 16

“ADVERTISING 350.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 126.”

Form 990EZ, Part I, Line 16

“EVENTS 78.”

Form 990EZ, Part II, Line 24

“VETERANS MEMORIAL”

Form 990EZ, Part II, Line 24

“PLEDGES”

Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN GORRILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN R METZ CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OTTO NOVAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BERNIE KLOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TO THE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0221320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221320
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IRS990EZ/PrintingPublicationsPostageAmt0265
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06894
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERANS MEMORIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEDGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156862517
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS VETERANS MEMORIAL FLAME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0472348160
ReturnHeader/Filer/PhoneNum07156862517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200429268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09531 Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R METZ CPA
ReturnHeader/ReturnTs02026-02-24T07:33:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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