Civic Intelligence

Waverly Volunteer Fire Dept & Rescue Sqd

EIN 37-6046802 • 501(c)4 • Waverly, IL

Profile

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

PO Box 18Waverly, IL 62692

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-9.7%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$441,125

Down $7,130 (-1.6%) from 2022

Liabilities

Down

$10,555

Down $10,074 (-49%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$90,790

Down $12,870 (-12%) from 2022

Expenses

Down

$87,845

Down $11,194 (-11%) from 2022

Net Income

Down

$2,945

Down $1,676 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

Latest loaded filing

2023

Assets$441,125
Liabilities$10,555
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2023

Revenue$90,790
Expenses$87,845
Net Income$2,945

Filings

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$103,660
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.

To provide public saftey 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 EMERGENCY CALLS FROM AREA RESIDENTS FOR FIRE PROTECTION AND/OR EMERGENCY RESCUE SERVICES.-$103,054
Compensation and Service Providers

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
EIN
37-6046802
Phone
2174352041
Address
PO BOX 18, WAVERLY, IL 62692

Signing Officer

Name
Richard E Whalen Jr
Title
Treasurer
Phone
2174352041
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pfa Information Group LLC
Address
3201 PLEASANT RUN STE C, SPRINGFIELD, IL 62711-6334
Preparer
Thomas W Flynn CPA
Phone
2177933810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 219 interest 1,067 ambulance service 3,150 bank charges 241 billing service 2,000 building maintenance 1,788 ems supplies 1,168 equipment maintenance 5,618 fire dept supplies 10,236 fish fry fundraiser 5,565 fuel 3,570 general supplies 1,019 misc & other 745 outreach 3,716 oxygen 1,584 rid-all pest control 494 subscriptions & dues 5,041 tax prep fees 750 telephone 2,166 utilities 3,836 vehicle maintenance 2,612 non-investment depreciation 42,454 total 99,039

Form 990-ez, Part II, Line 24

Furniture & fixtures 11,541 8,222 machinery & equipment 160,814 167,474 total 172,355 175,696

Form 990-ez, Part II, Line 26

Notes payable 20,300 20,629

Form 990-ez, Part III

To provide public saftey by providing fire protection and emergency rescue services to the village of waverly, il and the surrounding area.

Raw XML Appendix118 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 JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02174352041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 W STATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04621
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0443305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448255
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02800
IRS990EZ/GrossReceiptsAmt0103660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0601
IRS990EZ/LandAndBuildingsGrp/BOYAmt0210623
IRS990EZ/LandAndBuildingsGrp/EOYAmt0203016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427626
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/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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0172355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175696
IRS990EZ/OtherExpensesTotalAmt099039
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PUBLIC SAFTEY BY PROVIDING FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO THE VILLAGE OF WAVERLY, IL AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO RESPOND TO VARIOUS EMERGENCY CALLS FROM AREA RESIDENTS FOR FIRE PROTECTION AND/OR EMERGENCY RESCUE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099039
IRS990EZ/TotalProgramServiceExpensesAmt0103054
IRS990EZ/TotalRevenueAmt0103660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAVERLYIL.COM > FIRE-DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 219 INTEREST 1,067 AMBULANCE SERVICE 3,150 BANK CHARGES 241 BILLING SERVICE 2,000 BUILDING MAINTENANCE 1,788 EMS SUPPLIES 1,168 EQUIPMENT MAINTENANCE 5,618 FIRE DEPT SUPPLIES 10,236 FISH FRY FUNDRAISER 5,565 FUEL 3,570 GENERAL SUPPLIES 1,019 MISC & OTHER 745 OUTREACH 3,716 OXYGEN 1,584 RID-ALL PEST CONTROL 494 SUBSCRIPTIONS & DUES 5,041 TAX PREP FEES 750 TELEPHONE 2,166 UTILITIES 3,836 VEHICLE MAINTENANCE 2,612 NON-INVESTMENT DEPRECIATION 42,454 TOTAL 99,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 11,541 8,222 MACHINERY & EQUIPMENT 160,814 167,474 TOTAL 172,355 175,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 20,300 20,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PUBLIC SAFTEY BY PROVIDING FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO THE VILLAGE OF WAVERLY, IL AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E WHALEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02174352041
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0376046802
ReturnHeader/Filer/PhoneNum02174352041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062692
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202819431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFA INFORMATION GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 PLEASANT RUN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627116334
ReturnHeader/PreparerPersonGrp/PhoneNum02177933810
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W FLYNN CPA
ReturnHeader/ReturnTs02023-11-13T11:41:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHALEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.