Civic Intelligence

Waterloo Fire & Ems Supporters Inc.

990EZ • Fiscal year 2021 • EIN 32-0249797

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-74%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$94,188

Down $23,840 (-20%) from 2020

Net Assets

Down

$94,188

Down $23,840 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$32,325

Down $35,475 (-52%) from 2020

Expenses

Up

$56,165

Up $41,529 (+284%) from 2020

Net Income

Down

-$23,840

Down $77,004 (-145%) from 2020

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

2021

Assets$94,188
Liabilities$0
Net Assets$94,188

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

2021

Revenue$32,325
Expenses$56,165
Net Income-$23,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$38,128
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
KAITLIN BUTZINEVice-President-$0--
RYAN WEBERPresident-$0--
GARRY WHITEBIRDSecretary-$0--
LAURIE FREYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,295$19,295$5,803$13,492
Total Events$19,295$19,295$5,803$13,492
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
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
100 WILBURN ROAD SUITE 102 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: 151.

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

Description: equipment & supplies for first responders. Amount: 55,907.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053594
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAITLIN BUTZINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRY WHITEBIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055907
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05803
IRS990EZ/SpecialEventsNetIncomeLossAmt013492
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056165
IRS990EZ/TotalRevenueAmt032325
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222963
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT & SUPPLIES FOR FIRST RESPONDERS. AMOUNT: 55,907.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum09204787004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WILBURN ROAD SUITE 102 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088372584
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY WEISENSEL CPA
ReturnHeader/ReturnTs02022-03-03T17:00:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings