Civic Intelligence

Fire Fly Foundation Ltd

990EZ • Fiscal year 2023 • EIN 20-0515073

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization Profiletosafarmersmarket.com
P O Box 13676Wauwatosa, WI 53213

(262) 893-5219

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$97,434

No earlier filing loaded for comparison.

Net Assets

$97,434

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$54,113

No earlier filing loaded for comparison.

Expenses

$45,077

No earlier filing loaded for comparison.

Net Income

$9,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $97,434Net Assets 2023: $97,4342023Assets 2024: $139,459Net Assets 2024: $139,4592024Assets 2025: $138,501Net Assets 2025: $138,5012025

Highlighted filing

2023

Assets$97,434
Liabilities-
Net Assets$97,434
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $54,113Expenses 2023: $45,077Net Income 2023: $9,0362023Revenue 2024: $65,810Expenses 2024: $41,447Net Income 2024: $24,3632024Revenue 2025: $57,315Expenses 2025: $58,273Net Income 2025: -$9582025

Highlighted filing

2023

Revenue$54,113
Expenses$45,077
Net Income$9,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$54,113
Mission and Program Overview

Mission

The Tosa Farmers Market (The Firy Fly Foundation, LTD) is a non-profit organization in Wauwatosa, Wisconsin, dedicated to providing seasonal access to local farmers, food producers, and artisans. Its primary mission is to support a sustainable community by offering fresh, locally sourced products and educational opportunities that promote healthy living and community engagement

Program Services

DescriptionGrantsExpenses
Live Music Performances-$2,101
SNAP Program-$842
Power of Produce (POP) Club--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole AdrianBoard Member-$0--
Brian BropheyBoard Memeber-$0--
Jackie CostaBoard Member-$0--
Imani GrahamBoard Member-$0--
Anne KirschlingBoard Member-$0--
Kristi KnoedlerBoard Member-$0--
Sarah MeulerBoard Memeber-$0--
Jessica PateBoard Member-$0--
Roslynn PedracineBoard Memeber-$0--
Meghan ReiserBoard Member-$0--
Emily RoethleBoard Member-$0--
Tom YackleyBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Fire Fly Foundation Ltd
EIN
20-0515073
Phone
2628935219
Address
P O Box 13676, Wauwatosa, WI 53213

Signing Officer

Name
Meghan Reiser
Title
Board Member
Signed
2024-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Alicia Fosbinder CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2315”

Other Expenses.1002

“Office Expenses $277”

Other Expenses.1012

“Insurance $2421”

Other Expenses.1

“MARKET MANAGER $19170”

Other Expenses.2

“COST OF GOOD SOLD $5671”

Other Expenses.3

“MISC EXPENSSES $2525”

Other Expenses.4

“BANDS $2101”

Other Expenses.5

“Wearable and sales items $1969”

Other Expenses.6

“PORT O POTTIES $1824”

Other Expenses.8

“Farmers feast expense $1581”

Other Expenses.9

“STAFFING $1200”

Other Expenses.10

“QB SUBSCRIPTION $1045”

Other Expenses.11

“PERMITS $703”

Other Expenses.12

“USPS BOX RENEWAL $364”

Other Expenses.13

“CREDIT CARD FEES $274”

Raw XML Appendix193 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/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Adrian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Brophey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Costa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Imani Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Kirschling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristi Knoedler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah Meuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jessica Pate
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Meghan Reiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Emily Roethle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tom Yackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Memeber
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Tosa Farmers Market (The Firy Fly Foundation, LTD) is a non-profit organization in Wauwatosa, Wisconsin, dedicated to providing seasonal access to local farmers, food producers, and artisans. Its primary mission is to support a sustainable community by offering fresh, locally sourced products and educational opportunities that promote healthy living and community engagement
IRS990EZ/PrintingPublicationsPostageAmt01627
IRS990EZ/ProgramServiceRevenueAmt032464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Power of Produce (POP) Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Live Music Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SNAP Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045077
IRS990EZ/TotalProgramServiceExpensesAmt02943
IRS990EZ/TotalRevenueAmt054113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tosafarmersmarket.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040132
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040132
IRS990ScheduleA/TotalSupportAmt040132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET MANAGER $19170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOOD SOLD $5671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSSES $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANDS $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEARABLE AND SALES ITEMS $1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PORT O POTTIES $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARMERS FEAST EXPENSE $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFFING $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QB SUBSCRIPTION $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13USPS BOX RENEWAL $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meghan Reiser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE FLY FOUNDATION LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOSA FARMERS MARKET
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0200515073
ReturnHeader/Filer/PhoneNum02628935219
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 13676
ReturnHeader/Filer/USAddress/CityNm0Wauwatosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390803883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon J Maier & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626347108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA FOSBINDER CPA
ReturnHeader/ReturnTs02024-11-25T06:34:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,434
Liabilities
-
Net assets
$97,434
Revenue
$54,113
Expenses
$45,077
Net income
$9,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.66$0.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.54$0.45$0.09