Civic Intelligence

Middleton Fire Dept-1

990EZ • Fiscal year 2022 • EIN 39-6075820

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 07, 2023

7600 University AveMiddleton, WI 53562

(608) 827-1090

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$2,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$251,726

Up $5,832 (+2.4%) from 2021

Net Assets

Up

$251,726

Up $5,832 (+2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$77,340

Up $21,851 (+39%) from 2021

Expenses

Up

$71,508

Up $17,955 (+34%) from 2021

Net Income

Up

$5,832

Up $3,896 (+201%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $112,804Liabilities 2011: $02011Assets 2012: $81,499Liabilities 2012: $02012Assets 2013: $93,848Liabilities 2013: $02013Assets 2014: $90,274Liabilities 2014: $02014Assets 2015: $91,186Liabilities 2015: $02015Assets 2016: $141,249Liabilities 2016: $02016Assets 2017: $173,360Liabilities 2017: $02017Assets 2018: $215,588Liabilities 2018: $02018Assets 2019: $261,013Liabilities 2019: $02019Assets 2020: $243,958Liabilities 2020: $0Net Assets 2020: $243,9582020Assets 2021: $245,894Liabilities 2021: $0Net Assets 2021: $245,8942021Assets 2022: $251,726Liabilities 2022: $0Net Assets 2022: $251,7262022Assets 2023: $255,754Liabilities 2023: $0Net Assets 2023: $255,7542023Assets 2024: $281,645Liabilities 2024: $6,569Net Assets 2024: $275,0762024Assets 2025: $287,244Liabilities 2025: $3,814Net Assets 2025: $283,4302025

Highlighted filing

2022

Assets$251,726
Liabilities$0
Net Assets$251,726

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,856Expenses 2011: $86,462Net Income 2011: $15,3942011Revenue 2012: $147,750Expenses 2012: $169,645Net Income 2012: -$21,8952012Revenue 2013: $70,633Expenses 2013: $49,276Net Income 2013: $21,3572013Revenue 2014: $104,677Expenses 2014: $70,140Net Income 2014: $34,5372014Revenue 2015: $81,236Expenses 2015: $84,543Net Income 2015: -$3,3072015Revenue 2016: $90,607Expenses 2016: $40,544Net Income 2016: $50,0632016Revenue 2017: $86,673Expenses 2017: $60,595Net Income 2017: $26,0782017Revenue 2018: $97,184Expenses 2018: $57,510Net Income 2018: $39,6742018Revenue 2019: $92,623Expenses 2019: $50,653Net Income 2019: $41,9702019Revenue 2020: $52,423Expenses 2020: $67,023Net Income 2020: -$14,6002020Revenue 2021: $55,489Expenses 2021: $53,553Net Income 2021: $1,9362021Revenue 2022: $77,340Expenses 2022: $71,508Net Income 2022: $5,8322022Revenue 2023: $71,053Expenses 2023: $70,549Net Income 2023: $5042023Revenue 2024: $87,842Expenses 2024: $68,520Net Income 2024: $19,3222024Revenue 2025: $106,709Expenses 2025: $98,355Net Income 2025: $8,3542025

Highlighted filing

2022

Revenue$77,340
Expenses$71,508
Net Income$5,832
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$89,798
Mission and Program Overview

Mission

Founded in 1901, Middleton Fire Company No. 1 is the official non-profit support organization for the Middleton Fire District.

Firefighting

Program Services

DescriptionGrantsExpenses
Philanthropic body of the Middleton Fire Department including prevention and education.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EndresTreasurerPT$0$2,000$2,000
Tara FranklinSecretaryPT$0$2,000$2,000
Aaron HarrisPresidentPT$0--
Gary GillitzerVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$27,165$27,165$8,718$18,447
Controlled Burns & Ice Rinks$11,870$11,870$3,480$8,390
Total Events$39,035$39,035$12,458$26,577
Filing and Contact Details

Filer

Filer Name
Middleton Fire Dept-1
EIN
39-6075820
Phone
6088271090
Address
7600 University Ave, Middleton, WI 53562

Signing Officer

Name
Michael Endres
Title
Treasurer
Phone
6088361592
Signed
2023-02-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Tax Penalty Refund;2120^Total;2120^

Form 990-EZ, Part I, Line 16

Description;Amount^Administration;3898|Fire Dept Special Events;6335|Fire Dept Member Expenses;17899|Fire Dept History Preservation;1651|Community Outreach;3776|Fire District Donations;4044|Fire District Pavilion and Landscaping;33905^Total;71508^

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Endres
IRS990EZ/BooksInCareOfDetail/PhoneNum06088361592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 University Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251726
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FundraisingGrossIncomeAmt039035
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089798
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251726
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Gillitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Endres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071508
IRS990EZ/OtherRevenueTotalAmt02120
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Firefighting
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Philanthropic body of the Middleton Fire Department including prevention and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt026577
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071508
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077340
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Open House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Controlled Burns & Ice Rinks
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Tax Penalty Refund;2120^Total;2120^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administration;3898|Fire Dept Special Events;6335|Fire Dept Member Expenses;17899|Fire Dept History Preservation;1651|Community Outreach;3776|Fire District Donations;4044|Fire District Pavilion and Landscaping;33905^Total;71508^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Endres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088361592
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON FIRE DEPT-1
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0396075820
ReturnHeader/Filer/PhoneNum06088271090
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 University Ave
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/ReturnTs02023-02-07T14:06:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$1.07$0.98$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$0.88$0.69$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.71$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.77$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.55$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.52$0.67$0.15
2019Summary only. Only limited summary data is available for this year.$2.61$0.00$0.93$0.51$0.42
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$0.97$0.58$0.40
2017Summary only. Only limited summary data is available for this year.$1.73$0.00$0.87$0.61$0.26
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$0.91$0.41$0.50
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.81$0.85$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.05$0.70$0.35
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.71$0.49$0.21
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.48$1.70$0.22
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.02$0.86$0.15