Civic Intelligence

West Bend Professional Fire Fighters Charities Inc

990EZ • Fiscal year 2013 • EIN 20-1036918

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2013

Organization ProfileN/A
325 N 8th Ave53095

(262) 334-0230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,376

Up $35,376 from 2012

Net Assets

Up

$35,328

Up $21,120 (+149%) from 2012

Liabilities

$48

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$30,212

Up $18,289 (+153%) from 2012

Expenses

Down

$9,092

Down $5,447 (-37%) from 2012

Net Income

Up

$21,120

Up $23,736 (+907%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $13,557Net Assets 2010: $13,5572010Assets 2011: $16,824Net Assets 2011: $16,8242011Assets 2012: $0Net Assets 2012: $14,2082012Assets 2013: $35,376Liabilities 2013: $48Net Assets 2013: $35,3282013Assets 2014: $25,125Net Assets 2014: $25,1252014Assets 2015: $30,701Net Assets 2015: $30,7012015Assets 2016: $34,590Net Assets 2016: $34,5902016Assets 2017: $39,737Net Assets 2017: $39,7372017

Highlighted filing

2013

Assets$35,376
Liabilities$48
Net Assets$35,328
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2010: $9,660Expenses 2010: $10,209Net Income 2010: -$5492010Revenue 2011: $11,798Expenses 2011: $8,531Net Income 2011: $3,2672011Revenue 2012: $11,923Expenses 2012: $14,539Net Income 2012: -$2,6162012Revenue 2013: $30,212Expenses 2013: $9,092Net Income 2013: $21,1202013Revenue 2014: $22,958Expenses 2014: $33,161Net Income 2014: -$10,2032014Revenue 2015: $15,599Expenses 2015: $10,023Net Income 2015: $5,5762015Revenue 2016: $15,175Expenses 2016: $11,286Net Income 2016: $3,8892016Revenue 2017: $18,246Expenses 2017: $13,099Net Income 2017: $5,1472017

Highlighted filing

2013

Revenue$30,212
Expenses$9,092
Net Income$21,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2013
Return Version
2013v3.1
Gross Receipts
$41,820
Mission and Program Overview

Mission

Assist general welfare of community

Program Services

DescriptionGrantsExpenses
Provide assistance to victims of tragedy, promote fire prevention, support research in fire duties, provide funding to local charitable organizations.-$7,831
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY PETERMANNPresidentPT$0--
ROBERT HASSESecretaryPT$0--
MICHAEL HEINENVP & TreasurerPT$0--
KYLE DEMLERBoard-$0--
DAN RIESDORFBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,271$14,271$6,493$7,778
Total Events$21,293$21,293$11,608$9,685
Filing and Contact Details

Filer

EIN
20-1036918
Phone
2623340230

Signing Officer

Name
Michael Heinen
Title
VP/treasurer
Phone
2623340230
Signed
2013-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Kirsten Satula CPA
Phone
4143277441
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations given 7831. Licenses & fees 89. Office supplies 647.”

Form 990EZ, Part II, Line 24

“Account receivable 15. Inventory 233.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 48.”

Raw XML Appendix169 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/PersonNm0MICHAEL HEINEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02623340230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10325 N 8th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0West Bend
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035376
IRS990EZ/FundraisingGrossIncomeAmt021292
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041820
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY PETERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HEINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE DEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN RIESDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248
IRS990EZ/OtherExpensesTotalAmt08567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist general welfare of community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to victims of tragedy, promote fire prevention, support research in fire duties, provide funding to local charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011608
IRS990EZ/SpecialEventsNetIncomeLossAmt09684
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09092
IRS990EZ/TotalProgramServiceExpensesAmt07831
IRS990EZ/TotalRevenueAmt030212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017808
IRS990ScheduleA/Total509Grp/TotalAmt0123379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021293
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS GIVEN 7831. LICENSES & FEES 89. OFFICE SUPPLIES 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNT RECEIVABLE 15. INVENTORY 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623340230
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10West Bend Prof Fire Fighters Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201036918
ReturnHeader/Filer/PhoneNum02623340230
ReturnHeader/Filer/USAddress/AddressLine10325 N 8th Ave
ReturnHeader/Filer/USAddress/City0West Bend
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Progressive Accounting CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010201 W Lincoln Ave Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143277441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN SATULA CPA
ReturnHeader/ReturnTs02014-05-07T11:44:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,376
Liabilities
$48
Net assets
$35,328
Revenue
$30,212
Expenses
$9,092
Net income
$21,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$18.2$13.1$5.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$34.6$15.2$11.3$3.89
2015Detailed filing. Detailed filing data is available for this year.$30.7$30.7$15.6$10.0$5.58
2014Detailed filing. Detailed filing data is available for this year.$25.1$25.1$23.0$33.2$10.2
2013Detailed filing. Detailed filing data is available for this year.$35.4$0.05$35.3$30.2$9.09$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$14.2$11.9$14.5$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$11.8$8.53$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$9.66$10.2$0.55