Civic Intelligence

Waterloo Vol Fire Co Inc.

990EZ • Fiscal year 2016 • EIN 16-6039073

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 513Waterloo, NY 13165-0513

(315) 539-7356

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.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$320,308

Up $3,881 (+1.2%) from 2015

Net Assets

Up

$320,308

Up $3,881 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$105,609

Up $3,944 (+3.9%) from 2015

Expenses

Up

$118,013

Up $8,274 (+7.5%) from 2015

Net Income

Down

-$12,404

Down $4,330 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$320,308
Liabilities$0
Net Assets$320,308

Operations Trend

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

2016

Revenue$105,609
Expenses$118,013
Net Income-$12,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$105,609
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCCLEANPresidentPT$0--
LINDA MCCLEANSecretaryPT$0--
JAMES CLARKBoard Member-$0--
KEVIN BENJAMINBoard Member-$0--
STEVEN HENNIGERBoard Member-$0--
ADAM PARADISEBoard Member-$0--
MARK SHAWTreasurerPT$0--
BLYE DECLAIR JRBoard Member-$0--
JAMES SHAWBoard ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Waterloo Vol Fire Co Inc
EIN
16-6039073
Phone
3155397356
Address
PO BOX 513, WATERLOO, NY 13165-0513

Signing Officer

Name
Robert Mcclean
Title
President
Phone
3155397356
Signed
2017-04-26

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Preparer
Dennis Hayes
Phone
3157890525
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: DIVIDENDS. Amount: 8,335.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SUPPLIES. Amount: 31,399. Description: VEHICLE. Amount: 1,441. Description: TRAINING. Amount: 1,032. Description: BANQUET. Amount: 5,788. Description: FUNDRAISING. Amount: 12,974. Description: DONATIONS. Amount: 1,400. Description: MEMBER SUPPORT/SUPPLIES. Amount: 17,616. Description: DEPRECIATION. Amount: 2,070. Total to Form 990-EZ, line 16: 73,720.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: INCREASE IN MUTUAL FUND VALUE. Amount: 16,285.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 23,991. End of Year Amount: 21,921.

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MCCLEAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN HENNIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM PARADISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BLYE DECLAIR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDENDS. Amount: 8,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES. Amount: 31,399. Description: VEHICLE. Amount: 1,441. Description: TRAINING. Amount: 1,032. Description: BANQUET. Amount: 5,788. Description: FUNDRAISING. Amount: 12,974. Description: DONATIONS. Amount: 1,400. Description: MEMBER SUPPORT/SUPPLIES. Amount: 17,616. Description: DEPRECIATION. Amount: 2,070. Total to Form 990-EZ, line 16: 73,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INCREASE IN MUTUAL FUND VALUE. Amount: 16,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 23,991. End of Year Amount: 21,921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155397356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO VOL FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0166039073
ReturnHeader/Filer/PhoneNum03155397356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 513
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0131650513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C4104C198A2491F5D9ADC49AC8FAC6DF00AA800
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.255.40.224
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161359917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS J HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157890525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T11:38:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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