Civic Intelligence

Waterloo Alumni Association Inc

EIN 13-4238531 • Waterloo, AL

1130 County Road 90Waterloo, AL 35677
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

15th percentile

-57%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$20,929

Down $9,557 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,929

Down $9,557 (-31%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$16,899

Down $7,928 (-32%) from 2023

Expenses

Up

$26,456

Up $7,259 (+38%) from 2023

Net Income

Down

-$9,557

Down $15,187 (-270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$20,929
Liabilities$0
Net Assets$20,929
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$16,899
Expenses$26,456
Net Income-$9,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,929
Liabilities
$0
Net assets
$20,929
Revenue
$16,899
Expenses
$26,456
Net income
-$9,557
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA J SCOTTPresident-$0--
AUNDREA MCFALLVice-President-$0--
CYNTHIA POLLARDVice-President-$0--
MELONY CARTERSecretary-$0--
JENNIFER KAVICHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Waterloo Alumni Association Inc
EIN
13-4238531
Phone
2567028314
Address
1130 COUNTY ROAD 90, WATERLOO, AL 35677

Signing Officer

Name
Tina J Scott
Title
President
Phone
2567028314
Signed
2025-05-22

Preparer

Firm
B&h Dba Briggs Tax Service
Address
2310 HUNTSVILLE ROAD, FLORENCE, AL 35630
Preparer
Sondra Mooneyham
Phone
2567669810
Raw XML Appendix365 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TINA J SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AUNDREA MCFALL
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WATERLOO ALUMNI ASSOCIATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DONATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4EMSLEY LOVELACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5KAYLEIGH WILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6EMILY WOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7JAYDEN PAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MALORI MCFALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9ANNA SCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02388 CO RD 60
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17780 CO RD 45
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26751 CO RD 5
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57100 CO RD 189
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6110 LAMBETH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84120 CO RD 129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91130 CO RD 90
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLORENCE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANQUET SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIBRARY DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOTBALL AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ELSON CO (SHEETS)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFT BALL TEAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FOOTBALL SUPPER
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5350
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BANQUET
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DONATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SHEETS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01567
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2716
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA J SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567028314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0134238531
ReturnHeader/Filer/PhoneNum02567028314
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 COUNTY ROAD 90
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630990296
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/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONDRA MOONEYHAM
ReturnHeader/ReturnTs02025-05-22T12:05:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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