Civic Intelligence

Waterloo Fire & Ems Supporters Inc.

990EZ • Fiscal year 2018 • EIN 32-0249797

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
900 Industrial LaneWaterloo, WI 53594

(920) 478-7004

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$53,352

Down $21,666 (-29%) from 2017

Net Assets

Down

$53,352

Down $21,666 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$46,647

Up $15,611 (+50%) from 2017

Expenses

Up

$68,313

Up $25,162 (+58%) from 2017

Net Income

Down

-$21,666

Down $9,551 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2016: $87,133Liabilities 2016: $0Net Assets 2016: $87,1332016Assets 2017: $75,018Liabilities 2017: $0Net Assets 2017: $75,0182017Assets 2018: $53,352Liabilities 2018: $0Net Assets 2018: $53,3522018Assets 2019: $64,864Liabilities 2019: $0Net Assets 2019: $64,8642019Assets 2020: $118,028Liabilities 2020: $0Net Assets 2020: $118,0282020Assets 2021: $94,188Liabilities 2021: $0Net Assets 2021: $94,1882021Assets 2022: $132,451Liabilities 2022: $0Net Assets 2022: $132,4512022

Highlighted filing

2018

Assets$53,352
Liabilities$0
Net Assets$53,352
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $41,562Expenses 2016: $49,712Net Income 2016: -$8,1502016Revenue 2017: $31,036Expenses 2017: $43,151Net Income 2017: -$12,1152017Revenue 2018: $46,647Expenses 2018: $68,313Net Income 2018: -$21,6662018Revenue 2019: $82,659Expenses 2019: $71,147Net Income 2019: $11,5122019Revenue 2020: $67,800Expenses 2020: $14,636Net Income 2020: $53,1642020Revenue 2021: $32,325Expenses 2021: $56,165Net Income 2021: -$23,8402021Revenue 2022: $100,373Expenses 2022: $62,110Net Income 2022: $38,2632022

Highlighted filing

2018

Revenue$46,647
Expenses$68,313
Net Income-$21,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$59,795
Mission and Program Overview

Mission

Preserving life and property utilizing effective principles and practices of modern fire and life safety technology.

Program Services

DescriptionGrantsExpenses
PURCHASE TRAINING EQUIPMENT FOR FIRST RESPONDERS AND EMT'S$0$0
PROVIDING EQUIPMENT AND SUPPLIES FOR AMBULANCE$0$0
RAISING COMMUNITY AWARENESS OF THESE SERVICE PROVIDERS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BUTZINEPresident-$0--
RYAN WEBERVice-President-$0--
MARLYS SCHMIDTSecretary-$0--
LAURIE FREYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$23,191$23,191$12,508$10,683
Pancake Breakfast$7,812$7,812-$7,812
Total Events$31,003$31,003$13,148$17,855
Filing and Contact Details

Filer

Filer Name
Waterloo Fire & Ems Supporters Inc
EIN
32-0249797
Phone
9204787004
Address
900 INDUSTRIAL LANE, WATERLOO, WI 53594

Signing Officer

Name
L Frey
Title
Tres.
Phone
9204787004
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
1015 W MAIN STREET PO BOX 190, SUN PRAIRIE, WI 53590
Preparer
Terry Weisensel CPA
Phone
6088372584
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 150.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment & supplies for first responders. Amount: 68,063.”

Raw XML Appendix181 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/PhoneNum09204787004
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053352
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BUTZINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLYS SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING LIFE AND PROPERTY UTILIZING EFFECTIVE PRINCIPLES AND PRACTICES OF MODERN FIRE AND LIFE SAFETY TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE TRAINING EQUIPMENT FOR FIRST RESPONDERS AND EMT'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EQUIPMENT AND SUPPLIES FOR AMBULANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISING COMMUNITY AWARENESS OF THESE SERVICE PROVIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013148
IRS990EZ/SpecialEventsNetIncomeLossAmt017855
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068313
IRS990EZ/TotalRevenueAmt046647
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0142986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046497
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052023
IRS990ScheduleA/Total509Grp/TotalAmt0142986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT & SUPPLIES FOR FIRST RESPONDERS. AMOUNT: 68,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum09204787004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO FIRE & EMS SUPPORTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0320249797
ReturnHeader/Filer/PhoneNum09204787004
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 INDUSTRIAL LANE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053594
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C428DF648448D5A70FD6CB1C9F041ADBD5286833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C428DF648448D5A70FD6CB1C9F041ADBD5286833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.183.60
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:47:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 W MAIN STREET PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088372584
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY WEISENSEL CPA
ReturnHeader/ReturnTs02019-02-27T13:32:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,352
Liabilities
$0
Net assets
$53,352
Revenue
$46,647
Expenses
$68,313
Net income
-$21,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.00$0.62$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.32$0.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.68$0.15$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.83$0.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.47$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.31$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.42$0.50$0.08