Civic Intelligence

Waukesha Fire Fighters Charity Inc.

990EZ • Fiscal year 2022 • EIN 46-5676969

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
PO Box 1321Waukesha, WI 53187

(262) 860-1142

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,052

No earlier filing loaded for comparison.

Net Assets

$34,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$35,367

No earlier filing loaded for comparison.

Expenses

$18,053

No earlier filing loaded for comparison.

Net Income

$17,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $34,052Net Assets 2022: $34,0522022Assets 2023: $27,053Liabilities 2023: $02023

Highlighted filing

2022

Assets$34,052
Liabilities-
Net Assets$34,052
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $35,367Expenses 2022: $18,053Net Income 2022: $17,3142022Revenue 2023: $40,583Expenses 2023: $47,114Net Income 2023: -$6,5312023

Highlighted filing

2022

Revenue$35,367
Expenses$18,053
Net Income$17,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$66,830
Mission and Program Overview

Mission

Our mission is to raise money for the community that we serve.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY AND PUT THIS MONEY BACK INTO THE COMMUNITY WE SERVE.-$18,053
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER EVERTSecretary-$0--
ROBERT SPRADERPresident-$0--
MARK HAMMONDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,744$34,744$16,286$18,458
Atv Raffle$14,385$14,385$8,625$5,760
Total Events$49,129$49,129$24,911$24,218
Filing and Contact Details

Filer

Filer Name
Professional Fire Fighters for
EIN
46-5676969
Address
PO BOX 1321, WAUKESHA, WI 53187

Signing Officer

Name
Mark Hammond
Title
Treasurer
Phone
2626135029
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Stephen J Schwab CPA Sc
Address
15885 W NATIONAL AVE, NEW BERLIN, WI 53151-5119
Preparer
Stephen J Schwab
Phone
2628601142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 4 office expenses 1,582 supplies 70 dues & subscriptions 32 charitable givings 11,381 pffw softball tournament 300 non-investment depreciation 4,684 total 18,053”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 4,489”

Form 990-ez, Part II, Line 24

“Computer 0 4,684 less accumulated depreciation 0 195 total 0 4,489”

Raw XML Appendix135 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/PersonNm0MARK HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum02628601142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531871321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034052
IRS990EZ/FundraisingGrossIncomeAmt056802
IRS990EZ/GrossReceiptsAmt066830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER EVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SPRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04489
IRS990EZ/OtherChangesInNetAssetsAmt04489
IRS990EZ/OtherExpensesTotalAmt018053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO RAISE MONEY FOR THE COMMUNITY THAT WE SERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY AND PUT THIS MONEY BACK INTO THE COMMUNITY WE SERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031463
IRS990EZ/SpecialEventsNetIncomeLossAmt025339
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018053
IRS990EZ/TotalProgramServiceExpensesAmt018053
IRS990EZ/TotalRevenueAmt035367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt010005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010005
IRS990ScheduleA/TotalSupportAmt010028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATV RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 4 OFFICE EXPENSES 1,582 SUPPLIES 70 DUES & SUBSCRIPTIONS 32 CHARITABLE GIVINGS 11,381 PFFW SOFTBALL TOURNAMENT 300 NON-INVESTMENT DEPRECIATION 4,684 TOTAL 18,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 4,684 LESS ACCUMULATED DEPRECIATION 0 195 TOTAL 0 4,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626135029
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIRE FIGHTERS FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY OUTREACH AND
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0465676969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1321
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391842982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J SCHWAB CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015885 W NATIONAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531515119
ReturnHeader/PreparerPersonGrp/PhoneNum02628601142
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHWAB
ReturnHeader/ReturnTs02023-05-15T11:56:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMOND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,052
Liabilities
-
Net assets
$34,052
Revenue
$35,367
Expenses
$18,053
Net income
$17,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.1$0.00$40.6$47.1$6.53
2022Detailed filing. Detailed filing data is available for this year.$34.1$34.1$35.4$18.1$17.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits