Civic Intelligence

Waterloo Vol Fire Co Inc.

990EZ • Fiscal year 2012 • EIN 16-6039073

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
PO Box 51313165-0513
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$349,162

Up $25,672 (+7.9%) from 2011

Net Assets

Up

$349,162

Up $25,672 (+7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$99,864

Up $20,003 (+25%) from 2011

Expenses

Down

$94,984

Down $15,150 (-14%) from 2011

Net Income

Up

$4,880

Up $35,153 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $323,490Liabilities 2011: $0Net Assets 2011: $323,4902011Assets 2012: $349,162Liabilities 2012: $0Net Assets 2012: $349,1622012Assets 2013: $340,331Liabilities 2013: $0Net Assets 2013: $340,3312013Assets 2014: $357,341Liabilities 2014: $0Net Assets 2014: $357,3412014Assets 2015: $316,427Liabilities 2015: $0Net Assets 2015: $316,4272015Assets 2016: $320,308Liabilities 2016: $0Net Assets 2016: $320,3082016Assets 2017: $389,925Liabilities 2017: $0Net Assets 2017: $389,9252017Assets 2018: $366,180Liabilities 2018: $0Net Assets 2018: $366,1802018Assets 2019: $403,740Liabilities 2019: $0Net Assets 2019: $403,7402019Assets 2020: $418,558Liabilities 2020: $0Net Assets 2020: $418,5582020Assets 2021: $464,138Liabilities 2021: $0Net Assets 2021: $464,1382021Assets 2022: $429,161Liabilities 2022: $0Net Assets 2022: $429,1612022Assets 2023: $454,599Liabilities 2023: $0Net Assets 2023: $454,5992023Assets 2024: $425,634Liabilities 2024: $0Net Assets 2024: $425,6342024

Highlighted filing

2012

Assets$349,162
Liabilities$0
Net Assets$349,162
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $79,861Expenses 2011: $110,134Net Income 2011: -$30,2732011Revenue 2012: $99,864Expenses 2012: $94,984Net Income 2012: $4,8802012Revenue 2013: $91,200Expenses 2013: $110,384Net Income 2013: -$19,1842013Revenue 2014: $103,489Expenses 2014: $98,537Net Income 2014: $4,9522014Revenue 2015: $101,665Expenses 2015: $109,739Net Income 2015: -$8,0742015Revenue 2016: $105,609Expenses 2016: $118,013Net Income 2016: -$12,4042016Revenue 2017: $136,989Expenses 2017: $80,306Net Income 2017: $56,6832017Revenue 2018: $91,494Expenses 2018: $93,844Net Income 2018: -$2,3502018Revenue 2019: $100,457Expenses 2019: $81,931Net Income 2019: $18,5262019Revenue 2020: $78,424Expenses 2020: $66,737Net Income 2020: $11,6872020Revenue 2021: $109,835Expenses 2021: $96,816Net Income 2021: $13,0192021Revenue 2022: $112,279Expenses 2022: $111,336Net Income 2022: $9432022Revenue 2023: $263,029Expenses 2023: $247,339Net Income 2023: $15,6902023Revenue 2024: $139,246Expenses 2024: $174,801Net Income 2024: -$35,5552024

Highlighted filing

2012

Revenue$99,864
Expenses$94,984
Net Income$4,880
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Volunteer fire department

Filing and Contact Details

Filer

EIN
16-6039073
Raw XML Appendix193 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0230420
IRS990EZ/CashSavingsAndInvestments/EOY0279293
IRS990EZ/ContributionsGiftsGrantsEtc051745
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04880
IRS990EZ/FeesAndOthPymtToIndContractors0475
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IRS990EZ/MembershipDues010
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0323490
IRS990EZ/NetAssetsOrFundBalancesBOY0323490
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN SWINEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA HOCHADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREW DAILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVEN HENNIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT MCCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY093070
IRS990EZ/OtherAssetsTotal/EOY069869
IRS990EZ/OtherChangesInNetAssets020792
IRS990EZ/OtherExpensesTotal066654
IRS990EZ/OtherRevenueTotal08107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue040002
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 513
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013165
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK SHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155397356
IRS990EZ/TotalAssets/BOY0323490
IRS990EZ/TotalAssets/EOY0349162
IRS990EZ/TotalExpenses094984
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue099864
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107081
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0484291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012762
IRS990ScheduleA/GrossInvestmentIncome170/Total051843
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89700
IRS990ScheduleA/PublicSupportTotal1700484291
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069585
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0125977
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0107081
IRS990ScheduleA/Total170/Total0484291
IRS990ScheduleA/TotalSupport0536134
IRS990ScheduleO/GeneralExplanation/Explanation0Amount: 8,107.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: SUPPLIES. Amount: 22,539. Description: VEHICLE. Amount: 1,263. Description: TRAINING. Amount: 915. Description: BANQUET. Amount: 3,254. Description: FUNDRAISING. Amount: 8,725. Description: DONATIONS. Amount: 2,911. Description: MEMBER SUPPORT/SUPPLIES. Amount: 3,847. Description: DEPRECIATION. Amount: 23,200. Total to Form 990-EZ, line 16: 66,654.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INCREASE IN MUTUAL FUND VALUE. Amount: 20,792.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 93,070. End of Year Amount: 69,869.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0166039073
ReturnHeader/Filer/Name/BusinessNameLine10WATERLOO VOL FIRE CO INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone03155397356
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 513
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0131650513
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0JAMES CLARK
ReturnHeader/Officer/Phone03155397356
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0161359917
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS J HAYES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10170 GENESEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014456
ReturnHeader/Preparer/Name0DENNIS HAYES
ReturnHeader/Preparer/Phone03157890525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T11:40:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,162
Liabilities
$0
Net assets
$349,162
Revenue
$99,864
Expenses
$94,984
Net income
$4,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.39$1.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.63$2.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.10$0.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.78$0.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.00$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.91$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.37$0.80$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.06$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.02$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.03$0.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.91$1.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.00$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.80$1.10$0.30