Civic Intelligence

West Bend Professional Fire Fighters Charities Inc

990EZ • Fiscal year 2016 • EIN 20-1036918

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,590

Up $3,889 (+13%) from 2015

Net Assets

Up

$34,590

Up $3,889 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$15,175

Down $424 (-2.7%) from 2015

Expenses

Up

$11,286

Up $1,263 (+13%) from 2015

Net Income

Down

$3,889

Down $1,687 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$34,590
Liabilities-
Net Assets$34,590
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$15,175
Expenses$11,286
Net Income$3,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$34,587
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.-$8,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HEINENPresidentPT$0--
JIM GOELDNERSecretaryPT$0--
KYLE DEMLERTreasurerPT$0--
FRED SAMUELBoard Memeber-$0--
DAN RIESDORFBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,138$25,138$1,149$23,989
Total Events$25,138$25,138$11,418$13,720
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
President
Phone
2623340230
Signed
2017-05-05
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 8

“Clothing Income 2400.”

Form 990EZ, Part I, Line 16

“Donations Given 8950.”

Form 990EZ, Part I, Line 16

“Licenses & Fees 35.”

Form 990EZ, Part I, Line 16

“Office supplies 49.”

Form 990EZ, Part I, Line 16

“Badges supplies 1510.”

Form 990EZ, Part I, Line 16

“Reimbursement Expenses 184.”

Form 990EZ, Part II, Line 24

“account receivable”

Form 990EZ, Part II, Line 24

“inventory”

Form 990EZ, Part II, Line 26

“accounts payable”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt030701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034590
IRS990EZ/FundraisingGrossIncomeAmt029100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034587
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HEINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GOELDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE DEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN RIESDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010728
IRS990EZ/OtherRevenueTotalAmt02400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist general welfare of community
IRS990EZ/PrintingPublicationsPostageAmt033
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/ProgramServiceExpensesAmt08950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019412
IRS990EZ/SpecialEventsNetIncomeLossAmt09688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011286
IRS990EZ/TotalProgramServiceExpensesAmt08950
IRS990EZ/TotalRevenueAmt015175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0173165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030091
IRS990ScheduleA/Total509Grp/TotalAmt0173165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173205
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clothing Income 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations Given 8950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Fees 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Badges supplies 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursement Expenses 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6account receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623340230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B60E58F993A802F4E58F68AA875EFFF646717885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F91C8FEE831426E5904926139E6E28EFB5D6EA5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.30.38.182
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:10:56
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN SATULA CPA
ReturnHeader/ReturnTs02017-05-12T11:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,590
Liabilities
-
Net assets
$34,590
Revenue
$15,175
Expenses
$11,286
Net income
$3,889
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
2016Detailed filing. Detailed filing data is available for this year.$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