Civic Intelligence

West Bend Professional Fire Fighters Charities Inc

990EZ • Fiscal year 2017 • EIN 20-1036918

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,737

Up $5,147 (+15%) from 2016

Net Assets

Up

$39,737

Up $5,147 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$18,246

Up $3,071 (+20%) from 2016

Expenses

Up

$13,099

Up $1,813 (+16%) from 2016

Net Income

Up

$5,147

Up $1,258 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$39,737
Liabilities-
Net Assets$39,737
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$18,246
Expenses$13,099
Net Income$5,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$38,510
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.-$9,061
Compensation and Service Providers
Top Officer Pay76th 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$25,752$25,752$7,000$18,752
Total Events$25,752$25,752$17,605$8,147
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
2018-05-10
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 2965.”

Form 990EZ, Part I, Line 16

“Donations Given 9061.”

Form 990EZ, Part I, Line 16

“Licenses & Fees 48.”

Form 990EZ, Part I, Line 16

“Office supplies 0.”

Form 990EZ, Part I, Line 16

“Badges supplies 3422.”

Form 990EZ, Part I, Line 16

“Reimbursement Expenses”

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 Appendix188 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/BOYAmt034590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039737
IRS990EZ/FundraisingGrossIncomeAmt028238
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038510
IRS990EZ/GroupExemptionNum00160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039737
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/OtherExpensesTotalAmt012531
IRS990EZ/OtherRevenueTotalAmt02965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist general welfare of community
IRS990EZ/PrintingPublicationsPostageAmt043
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/ProgramServiceExpensesAmt09061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020264
IRS990EZ/SpecialEventsNetIncomeLossAmt07974
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013099
IRS990EZ/TotalProgramServiceExpensesAmt09061
IRS990EZ/TotalRevenueAmt018246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041813
IRS990ScheduleA/Total509Grp/TotalAmt0150359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clothing Income 2965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations Given 9061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Fees 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Badges supplies 3422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursement Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623340230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0F91C8FEE831426E5904926139E6E28EFB5D6EA5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07133ED293B5E3B86A1309D45FA3D89C59CD975D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.190.121.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:57:32
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN SATULA CPA
ReturnHeader/ReturnTs02018-05-15T13:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,737
Liabilities
-
Net assets
$39,737
Revenue
$18,246
Expenses
$13,099
Net income
$5,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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