Civic Intelligence

Waterloo Vol Fire Co Inc.

990EZ • Fiscal year 2017 • EIN 16-6039073

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$389,925

Up $69,617 (+22%) from 2016

Net Assets

Up

$389,925

Up $69,617 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$136,989

Up $31,380 (+30%) from 2016

Expenses

Down

$80,306

Down $37,707 (-32%) from 2016

Net Income

Up

$56,683

Up $69,087 (+557%) from 2016

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

2017

Assets$389,925
Liabilities$0
Net Assets$389,925

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

2017

Revenue$136,989
Expenses$80,306
Net Income$56,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$136,989
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--
DONALD HARTZELBoard Member-$0--
LYNN SWINEHARTVice PresidentPT$0--
ANDREW LEEBoard Member-$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
2018-04-24

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: 11,021.

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

Description: SUPPLIES. Amount: 27,050. Description: VEHICLE. Amount: 1,616. Description: TRAINING. Amount: 125. Description: BANQUET. Amount: 4,912. Description: FUNDRAISING. Amount: 6,520. Description: DONATIONS. Amount: 2,284. Description: MEMBER SUPPORT/SUPPLIES. Amount: 6,961. Description: DEPRECIATION. Amount: 11,267. Total to Form 990-EZ, line 16: 60,735.

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

Description: INCREASE IN MUTUAL FUND VALUE. Amount: 12,934.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 21,921. End of Year Amount: 89,493.

Raw XML Appendix196 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MCCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN HENNIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM PARADISE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD HARTZEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDENDS. Amount: 11,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES. Amount: 27,050. Description: VEHICLE. Amount: 1,616. Description: TRAINING. Amount: 125. Description: BANQUET. Amount: 4,912. Description: FUNDRAISING. Amount: 6,520. Description: DONATIONS. Amount: 2,284. Description: MEMBER SUPPORT/SUPPLIES. Amount: 6,961. Description: DEPRECIATION. Amount: 11,267. Total to Form 990-EZ, line 16: 60,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INCREASE IN MUTUAL FUND VALUE. Amount: 12,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 21,921. End of Year Amount: 89,493.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155397356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.255.32.25
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:05:11
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/ReturnTs02018-04-30T13:57:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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