Civic Intelligence

West Bend Professional Fire Fighters Charities Inc

990EZ • Fiscal year 2014 • EIN 20-1036918

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
325 N 8th AveWest Bend, WI 53095

(262) 334-0230

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

8th percentile

-44%

Higher net margin than 8% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,125

Down $10,251 (-29%) from 2013

Net Assets

Down

$25,125

Down $10,203 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$22,958

Down $7,254 (-24%) from 2013

Expenses

Up

$33,161

Up $24,069 (+265%) from 2013

Net Income

Down

-$10,203

Down $31,323 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$25,125
Liabilities-
Net Assets$25,125
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$22,958
Expenses$33,161
Net Income-$10,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$36,309
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.-$12,730
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY PETERMANNPresidentPT$0--
STEVE INHOFSecretaryPT$0--
MICHAEL HEINENTreasurerPT$0--
KYLE DEMLERBoard Memeber-$0--
DAN RIESDORFBoard Member-$0--
FRED SAMUELBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing----
Filing and Contact Details

Filer

Filer Name
West Bend Prof Fire Fighters Charities Inc
EIN
20-1036918
Phone
2623340230
Address
325 N 8th Ave, West Bend, WI 53095

Signing Officer

Name
Michael Heinen
Title
Treasurer
Phone
2623340230
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Progressive Accounting CPA
Address
10201 W Lincoln Ave Ste 107, West Allis, WI 53227
Preparer
Kirsten Satula CPA
Phone
4143277441
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations given 12730. Licenses & fees 90. Office supplies 20. Non cash donations of new purchases valued at cost 19796.”

Form 990EZ, Part II, Line 24

“Account receivable 15. 15. Inventory 233. 0.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 48. 0.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HEINEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02623340230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 N 8th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025125
IRS990EZ/FundraisingGrossIncomeAmt032107
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036309
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY PETERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE INHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HEINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE DEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN RIESDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015
IRS990EZ/OtherExpensesTotalAmt032636
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/ProgramServiceExpensesAmt012730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013351
IRS990EZ/SpecialEventsNetIncomeLossAmt018756
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033161
IRS990EZ/TotalProgramServiceExpensesAmt012730
IRS990EZ/TotalRevenueAmt022958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018030
IRS990ScheduleA/Total509Grp/TotalAmt0126231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126289
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf outing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS GIVEN 12730. LICENSES & FEES 90. OFFICE SUPPLIES 20. NON CASH DONATIONS OF NEW PURCHASES VALUED AT COST 19796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNT RECEIVABLE 15. 15. INVENTORY 233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 48. 0.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623340230
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Bend Prof Fire Fighters Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201036918
ReturnHeader/Filer/PhoneNum02623340230
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 N 8th Ave
ReturnHeader/Filer/USAddress/CityNm0West Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Progressive Accounting CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 W Lincoln Ave Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143277441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN SATULA CPA
ReturnHeader/ReturnTs02015-05-08T07:44:45-07:00
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
$25,125
Liabilities
-
Net assets
$25,125
Revenue
$22,958
Expenses
$33,161
Net income
-$10,203
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits