Civic Intelligence

Waterloo Alumni Association Incorporated

990PF • Fiscal year 2019 • EIN 13-4238531

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

Organization Profile
2460 County Road 1Waterloo, AL 35677

(256) 764-3934

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,127

Down $7,944 (-26%) from 2014

Net Assets

$23,127

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $9,531 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$13,718

Up $621 (+4.7%) from 2014

Expenses

Up

$16,587

Up $5,860 (+55%) from 2014

Net Income

Down

-$2,869

Down $5,239 (-221%) from 2014

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 2014: $31,071Liabilities 2014: $9,5312014Assets 2019: $23,127Liabilities 2019: $0Net Assets 2019: $23,1272019Assets 2020: $34,919Liabilities 2020: $0Net Assets 2020: $34,9192020Assets 2021: $34,405Liabilities 2021: $0Net Assets 2021: $34,4052021Assets 2022: $26,251Liabilities 2022: $0Net Assets 2022: $26,2512022Assets 2023: $30,486Liabilities 2023: $0Net Assets 2023: $30,4862023Assets 2024: $20,929Liabilities 2024: $0Net Assets 2024: $20,9292024

Highlighted filing

2019

Assets$23,127
Liabilities$0
Net Assets$23,127
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $13,097Expenses 2014: $10,727Net Income 2014: $2,3702014Revenue 2019: $13,718Expenses 2019: $16,587Net Income 2019: -$2,8692019Revenue 2020: $16,254Expenses 2020: $4,462Net Income 2020: $11,7922020Revenue 2021: $10,147Expenses 2021: $10,661Net Income 2021: -$5142021Revenue 2022: $12,000Expenses 2022: $20,154Net Income 2022: -$8,1542022Revenue 2023: $24,827Expenses 2023: $19,197Net Income 2023: $5,6302023Revenue 2024: $16,899Expenses 2024: $26,456Net Income 2024: -$9,5572024

Highlighted filing

2019

Revenue$13,718
Expenses$16,587
Net Income-$2,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA ORRICKPresident-$0--
TIMOTHY MCFALLVice-President-$0--
TERESA LOWETreasurer-$0--
MELONY CARTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waterloo Alumni Association Inc
EIN
13-4238531
Phone
2567643934
Address
2460 COUNTY ROAD 1, WATERLOO, AL 35677

Signing Officer

Name
Sylvia Orrick
Title
President
Phone
2567643934
Signed
2020-07-04
Discuss with paid preparer
Yes

Preparer

Firm
B&h Dba Briggs Tax Service
Address
2310 HUNTSVILLE ROAD, FLORENCE, AL 35630
Preparer
Ann Holden
Phone
2567669810
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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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ReturnHeader/FilingSecurityInformation/IPTm007:05:34
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ReturnHeader/PreparerPersonGrp/PhoneNum02567669810
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HOLDEN
ReturnHeader/ReturnTs02020-07-08T07:05:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,127
Liabilities
$0
Net assets
$23,127
Revenue
$13,718
Expenses
$16,587
Net income
-$2,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$16.9$26.5$9.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$24.8$19.2$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$12.0$20.2$8.15
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$10.1$10.7$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$16.3$4.46$11.8
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$13.7$16.6$2.87
2014Summary only. Only limited summary data is available for this year.$31.1$9.53$13.1$10.7$2.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits