Civic Intelligence

Waterloo Alumni Association Incorporated

990PF • Fiscal year 2020 • EIN 13-4238531

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,919

Up $11,792 (+51%) from 2019

Net Assets

Up

$34,919

Up $11,792 (+51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$16,254

Up $2,536 (+18%) from 2019

Expenses

Down

$4,462

Down $12,125 (-73%) from 2019

Net Income

Up

$11,792

Up $14,661 (+511%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$34,919
Liabilities$0
Net Assets$34,919
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$16,254
Expenses$4,462
Net Income$11,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
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
2021-06-21

Preparer

Firm
B&h Dba Briggs Tax Service
Address
2310 HUNTSVILLE ROAD, FLORENCE, AL 35630
Preparer
Lois 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WATERLOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WATERLOO
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STEW SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANQUET SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LIBRARY DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOTBALL AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ELEM.PEER TSHIRTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SNACKS FOR AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHICKEN STEW
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BANQUET
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DONATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc3CD
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01960
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2160
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt38
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/CategoryTxt0CHECKS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA ORRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567643934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0134238531
ReturnHeader/Filer/PhoneNum02567643934
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 COUNTY ROAD 1
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&H DBA BRIGGS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 HUNTSVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567669810
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS HOLDEN
ReturnHeader/ReturnTs02021-06-21T07:43:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,919
Liabilities
$0
Net assets
$34,919
Revenue
$16,254
Expenses
$4,462
Net income
$11,792
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
2020Detailed filing. Detailed filing data is available for this year.$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