Civic Intelligence

Wapello Fire & Rescue Inc

990EZ • Fiscal year 2017 • EIN 20-2146936

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

409 Mechanic StreetWapello, IA 52653

(319) 523-2131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$185,412

Up $11,736 (+6.8%) from 2016

Net Assets

Up

$185,412

Up $11,736 (+6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,257

Down $25,006 (-52%) from 2016

Expenses

Down

$11,521

Down $27,969 (-71%) from 2016

Net Income

Up

$11,736

Up $2,963 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $123,824Liabilities 2010: $0Net Assets 2010: $123,8242010Assets 2011: $131,011Liabilities 2011: $308Net Assets 2011: $130,7032011Assets 2012: $137,372Liabilities 2012: $0Net Assets 2012: $137,3722012Assets 2013: $148,096Liabilities 2013: $0Net Assets 2013: $148,0962013Assets 2014: $152,464Liabilities 2014: $0Net Assets 2014: $152,4642014Assets 2015: $164,903Liabilities 2015: $0Net Assets 2015: $164,9032015Assets 2016: $173,676Net Assets 2016: $173,6762016Assets 2017: $185,412Net Assets 2017: $185,4122017Assets 2018: $186,101Net Assets 2018: $186,1012018Assets 2019: $180,151Net Assets 2019: $180,1512019Assets 2020: $206,532Net Assets 2020: $206,5322020Assets 2021: $240,815Net Assets 2021: $240,8152021

Highlighted filing

2017

Assets$185,412
Liabilities-
Net Assets$185,412

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $28,0572010Expenses 2011: $19,9532011Expenses 2012: $11,2082012Revenue 2013: $25,017Expenses 2013: $14,293Net Income 2013: $10,7242013Revenue 2014: $19,679Expenses 2014: $15,311Net Income 2014: $4,3682014Revenue 2015: $26,691Expenses 2015: $14,252Net Income 2015: $12,4392015Revenue 2016: $48,263Expenses 2016: $39,490Net Income 2016: $8,7732016Revenue 2017: $23,257Expenses 2017: $11,521Net Income 2017: $11,7362017Revenue 2018: $16,180Expenses 2018: $15,491Net Income 2018: $6892018Revenue 2019: $22,364Expenses 2019: $28,313Net Income 2019: -$5,9492019Revenue 2020: $33,157Expenses 2020: $6,775Net Income 2020: $26,3822020Revenue 2021: $44,198Expenses 2021: $9,914Net Income 2021: $34,2842021

Highlighted filing

2017

Revenue$23,257
Expenses$11,521
Net Income$11,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$43,993
Mission and Program Overview

Mission

Volunteer fire department for city of wapello, ia and surrounding townships of eliot, port louisa, jefferson and morning sun.

Program Services

DescriptionGrantsExpenses
FIRE & RESCUE PROGRAMS AND PURCHASE EQUIPMENT FOR CITY OF WAPELLO, IA FIRE DEPARTMENT.-$3,838
FIRE & RESCUE PROGRAMS AND PURCHASE EQUIPMENT FOR CITY OF WAPELLO, IA FIRE DEPARTMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON MOOREChief-$0--
ERIC SMALL1st Asst CHI-$0--
JASON GRIFFIN2nd Asst CHI-$0--
BRAD QUIGLEYSecretary-$0--
WILLIAM SMALLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$27,902$27,902$8,431$19,471
Total Events$27,902$27,902$20,736$7,166
Filing and Contact Details

Filer

Filer Name
Wapello Fire & Rescue Inc
EIN
20-2146936
Address
409 MECHANIC STREET, WAPELLO, IA 52653

Signing Officer

Name
William Small
Title
Treasurer
Phone
3195236314
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
M Joe Cochran
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fund raising events advertising 1,784 expenses firefighting supplies 837 training 356 miscellaneous 3,320 firefighting repairs 2,645 office supplies 1,844 property taxes 185 total 10,971

Form 990-ez, Part III

Volunteer fire department for city of wapello, ia and surrounding townships of eliot, port louisa, jefferson and morning sun.

Form 990-ez, Part III, Line 31

Fire & rescue programs and purchase equipment for city of wapello, ia fire department.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03195232131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 MECHANIC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAPELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185412
IRS990EZ/FundraisingGrossIncomeAmt027902
IRS990EZ/GrossReceiptsAmt043993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST ASST CHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND ASST CHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT FOR CITY OF WAPELLO, IA AND SURROUNDING TOWNSHIPS OF ELIOT, PORT LOUISA, JEFFERSON AND MORNING SUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE & RESCUE PROGRAMS AND PURCHASE EQUIPMENT FOR CITY OF WAPELLO, IA FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE & RESCUE PROGRAMS AND PURCHASE EQUIPMENT FOR CITY OF WAPELLO, IA FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020736
IRS990EZ/SpecialEventsNetIncomeLossAmt07166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011521
IRS990EZ/TotalProgramServiceExpensesAmt03838
IRS990EZ/TotalRevenueAmt023257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01233
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0226073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038775
IRS990ScheduleA/Total509Grp/TotalAmt0226073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07166
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EVENTS ADVERTISING 1,784 EXPENSES FIREFIGHTING SUPPLIES 837 TRAINING 356 MISCELLANEOUS 3,320 FIREFIGHTING REPAIRS 2,645 OFFICE SUPPLIES 1,844 PROPERTY TAXES 185 TOTAL 10,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER FIRE DEPARTMENT FOR CITY OF WAPELLO, IA AND SURROUNDING TOWNSHIPS OF ELIOT, PORT LOUISA, JEFFERSON AND MORNING SUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE & RESCUE PROGRAMS AND PURCHASE EQUIPMENT FOR CITY OF WAPELLO, IA FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195236314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPELLO FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAPE
ReturnHeader/Filer/EIN0202146936
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 MECHANIC STREET
ReturnHeader/Filer/USAddress/CityNm0WAPELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CA80F1D9DF61CAC8DD8F960AE55630002B57537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024BFE9630F90B6ADE93E8FDC7FC4F50868A52116
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.14.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOE COCHRAN
ReturnHeader/ReturnTs02018-05-08T13:06:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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