Civic Intelligence

Waverly Volunteer Fire Department

990EZ • Fiscal year 2018 • EIN 37-6046802

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A
PO Box 18Waverly, IL 62692

(217) 435-2181

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$440,839

Down $29,008 (-6.2%) from 2017

Net Assets

Up

$410,903

Up $16,752 (+4.3%) from 2017

Liabilities

Down

$29,936

Down $45,760 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$111,139

Up $17,810 (+19%) from 2017

Expenses

Down

$94,387

Down $1,415 (-1.5%) from 2017

Net Income

Up

$16,752

Up $19,225 (+777%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $397,641Liabilities 2011: $27,2602011Assets 2012: $379,678Liabilities 2012: $8,5232012Assets 2013: $362,273Liabilities 2013: $02013Assets 2014: $478,205Liabilities 2014: $110,0002014Assets 2015: $486,228Liabilities 2015: $90,000Net Assets 2015: $396,2282015Assets 2016: $474,101Liabilities 2016: $77,477Net Assets 2016: $396,6242016Assets 2017: $469,847Liabilities 2017: $75,696Net Assets 2017: $394,1512017Assets 2018: $440,839Liabilities 2018: $29,936Net Assets 2018: $410,9032018Assets 2019: $423,299Liabilities 2019: $21,067Net Assets 2019: $402,2322019Assets 2020: $406,102Liabilities 2020: $21,067Net Assets 2020: $385,0352020Assets 2021: $443,305Liabilities 2021: $20,3002021Assets 2022: $448,255Liabilities 2022: $20,629Net Assets 2022: $427,6262022Assets 2023: $441,125Liabilities 2023: $10,5552023

Highlighted filing

2018

Assets$440,839
Liabilities$29,936
Net Assets$410,903
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,134Expenses 2011: $74,181Net Income 2011: $8,9532011Revenue 2012: $71,883Expenses 2012: $71,109Net Income 2012: $7742012Revenue 2013: $82,184Expenses 2013: $91,066Net Income 2013: -$8,8822013Revenue 2014: $93,917Expenses 2014: $87,985Net Income 2014: $5,9322014Revenue 2015: $121,410Expenses 2015: $93,387Net Income 2015: $28,0232015Revenue 2016: $88,003Expenses 2016: $87,607Net Income 2016: $3962016Revenue 2017: $93,329Expenses 2017: $95,802Net Income 2017: -$2,4732017Revenue 2018: $111,139Expenses 2018: $94,387Net Income 2018: $16,7522018Revenue 2019: $71,740Expenses 2019: $80,411Net Income 2019: -$8,6712019Revenue 2020: $51,894Expenses 2020: $69,091Net Income 2020: -$17,1972020Revenue 2021: $115,145Expenses 2021: $77,175Net Income 2021: $37,9702021Revenue 2022: $103,660Expenses 2022: $99,039Net Income 2022: $4,6212022Revenue 2023: $90,790Expenses 2023: $87,845Net Income 2023: $2,9452023

Highlighted filing

2018

Revenue$111,139
Expenses$94,387
Net Income$16,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$111,139
Mission and Program Overview

Mission

To provide public safety by providing fire protection and emergency rescue services to the Village of Waverly, IL and the surrounding area.

Program Services

DescriptionGrantsExpenses
The organization was able to respond to various emergeny calls from area residents for fire protection and/or emergenecy rescue services.$94,387-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn BrownPresident-$0--
Cheynne GaillardSecretary-$0--
Richard E Whalen JrTreasurer-$0--
Raymond BakerDirector-$0--
Trent TealDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waverly Volunteer Fire Dept & Rescue Sqd
EIN
37-6046802
Address
PO Box 18, Waverly, IL 62692

Signing Officer

Name
Richard E Whalen Jr
Title
Treasurer
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Pehlman & Dold PC
Address
100 North Amos Avenue, Springfield, IL 62702-4739
Preparer
Dorinda L Fitzgerald
Phone
2177870563
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $802”

Other Expenses.1008

“Interest $3870”

Other Expenses.1009

“Depreciation $37617”

Other Expenses.1

“Supplies $11476”

Other Expenses.2

“Repairs and maintenence $8473”

Other Expenses.3

“Fish Fry Fundraiser $8057”

Other Expenses.4

“Billing Service $7061”

Other Expenses.5

“Fuel $4795”

Other Expenses.6

“Utilities $2796”

Other Expenses.7

“Telephone $2745”

Other Expenses.8

“Classes/Training $1984”

Other Expenses.9

“Misc & other $1675”

Other Expenses.10

“Rent $340”

Other Expenses.11

“Bank Charges $308”

Other Assets.1002

“Furniture and Fixtures - Beginning $4265 Furniture and Fixtures - Ending $3846”

Other Assets.1003

“Machinery and Equipment - Beginning $166290 Machinery and Equipment - Ending $151744”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $75696 Secured Mortgages and Notes Payable - Ending $29936”

Raw XML Appendix146 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/PersonNm0Richard E Whalen
IRS990EZ/BooksInCareOfDetail/PhoneNum02174352181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 State St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02194
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111139
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241047
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233441
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheynne Gaillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard E Whalen Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raymond Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trent Teal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155590
IRS990EZ/OtherExpensesTotalAmt091999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide public safety by providing fire protection and emergency rescue services to the Village of Waverly, IL and the surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to respond to various emergeny calls from area residents for fire protection and/or emergenecy rescue services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094387
IRS990EZ/TotalProgramServiceExpensesAmt094387
IRS990EZ/TotalRevenueAmt0111139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $37617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $11476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenence $8473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fish Fry Fundraiser $8057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Billing Service $7061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $4795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Classes/Training $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc & other $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $4265 Furniture and Fixtures - Ending $3846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $166290 Machinery and Equipment - Ending $151744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $75696 Secured Mortgages and Notes Payable - Ending $29936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard E Whalen Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waverly Volunteer Fire Dept & Rescue Sqd
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0376046802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18
ReturnHeader/Filer/USAddress/CityNm0Waverly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371236680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pehlman & Dold PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 North Amos Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627024739
ReturnHeader/PreparerPersonGrp/PhoneNum02177870563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorinda L Fitzgerald
ReturnHeader/ReturnTs02019-06-26T07:27:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,839
Liabilities
$29,936
Net assets
$410,903
Revenue
$111,139
Expenses
$94,387
Net income
$16,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.11$0.91$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.21$4.28$1.04$0.99$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.20$1.15$0.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.21$3.85$0.52$0.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.21$4.02$0.72$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.30$4.11$1.11$0.94$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.76$3.94$0.93$0.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.77$3.97$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.90$3.96$1.21$0.93$0.28
2014Summary only. Only limited summary data is available for this year.$4.78$1.10$0.94$0.88$0.06
2013Summary only. Only limited summary data is available for this year.$3.62$0.00$0.82$0.91$0.09
2012Summary only. Only limited summary data is available for this year.$3.80$0.09$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$3.98$0.27$0.83$0.74$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits