Civic Intelligence

Waterloo Fire & Ems Supporters Inc.

990EZ • Fiscal year 2019 • EIN 32-0249797

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$64,864

Up $11,512 (+22%) from 2018

Net Assets

Up

$64,864

Up $11,512 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$82,659

Up $36,012 (+77%) from 2018

Expenses

Up

$71,147

Up $2,834 (+4.1%) from 2018

Net Income

Up

$11,512

Up $33,178 (+153%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$64,864
Liabilities$0
Net Assets$64,864

Operations Trend

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

2019

Revenue$82,659
Expenses$71,147
Net Income$11,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$96,035
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

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$26,056$26,056$12,351$13,705
Pancake Breakfast$11,256$11,256-$11,256
Total Events$37,312$37,312$13,376$23,936
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
2020-02-12
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: 169.

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

Description: equipment & supplies for first responders. Amount: 70,897.

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING LIFE AND PROPERTY UTILIZING EFFECTIVE PRINCIPLES AND PRACTICES OF MODERN FIRE AND LIFE SAFETY TECHNOLOGY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EQUIPMENT AND SUPPLIES FOR AMBULANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISING COMMUNITY AWARENESS OF THESE SERVICE PROVIDERS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT & SUPPLIES FOR FIRST RESPONDERS. AMOUNT: 70,897.
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/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum09204787004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO FIRE & EMS SUPPORTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0320249797
ReturnHeader/Filer/PhoneNum09204787004
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ReturnHeader/FilingSecurityInformation/IPTm011:48:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088372584
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY WEISENSEL CPA
ReturnHeader/ReturnTs02020-02-26T17:05:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings