Civic Intelligence

Waterloo Fireman'S Credit Union

990 • Fiscal year 2020 • EIN 42-0742939

Jan 01, 2020 to Dec 31, 2020 • Filed on May 22, 2021

Organization Profile
425 E 3rd StreetWaterloo, IA 50703

(319) 236-3803

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

36.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

5.0%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

21%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

6.2%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,676,679

Up $471,018 (+21%) from 2019

Net Assets

Up

$263,912

Up $3,363 (+1.3%) from 2019

Liabilities

Up

$2,412,767

Up $467,655 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$66,996

Up $3,918 (+6.2%) from 2019

Expenses

Up

$63,633

Up $4,339 (+7.3%) from 2019

Net Income

Down

$3,363

Down $421 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,121,149Liabilities 2012: $1,870,377Net Assets 2012: $250,7722012Assets 2013: $2,171,603Liabilities 2013: $1,925,222Net Assets 2013: $246,3812013Assets 2015: $2,054,640Liabilities 2015: $1,800,596Net Assets 2015: $254,0442015Assets 2016: $1,868,097Liabilities 2016: $1,613,136Net Assets 2016: $254,9612016Assets 2017: $1,934,439Liabilities 2017: $1,679,938Net Assets 2017: $254,5012017Assets 2018: $2,192,298Liabilities 2018: $1,935,533Net Assets 2018: $256,7652018Assets 2019: $2,205,661Liabilities 2019: $1,945,112Net Assets 2019: $260,5492019Assets 2020: $2,676,679Liabilities 2020: $2,412,767Net Assets 2020: $263,9122020Assets 2021: $2,763,835Liabilities 2021: $2,494,159Net Assets 2021: $269,6762021Assets 2024: $2,820,788Liabilities 2024: $2,492,475Net Assets 2024: $328,3132024

Highlighted filing

2020

Assets$2,676,679
Liabilities$2,412,767
Net Assets$263,912
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $69,5352012Revenue 2013: $55,689Expenses 2013: $60,080Net Income 2013: -$4,3912013Revenue 2015: $53,766Expenses 2015: $46,678Net Income 2015: $7,0882015Revenue 2016: $47,081Expenses 2016: $46,164Net Income 2016: $9172016Revenue 2017: $48,944Expenses 2017: $49,404Net Income 2017: -$4602017Revenue 2018: $51,533Expenses 2018: $49,269Net Income 2018: $2,2642018Revenue 2019: $63,078Expenses 2019: $59,294Net Income 2019: $3,7842019Revenue 2020: $66,996Expenses 2020: $63,633Net Income 2020: $3,3632020Revenue 2021: $70,483Expenses 2021: $64,719Net Income 2021: $5,7642021Revenue 2024: $128,364Expenses 2024: $98,248Net Income 2024: $30,1162024

Highlighted filing

2020

Revenue$66,996
Expenses$63,633
Net Income$3,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 22, 2021
Return Version
2020v4.0
Gross Receipts
$66,996
Mission and Program Overview

Mission

Credit unions create a source of credit at a fair and reasonable rate of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,855,842$1,867,799▲ $11,957
Savings and Temporary Cash Investments$187,424$682,584▲ $495,160
Rtn Earn Endowment Incm Other Fnds$260,549$263,912▲ $3,363
Cash and Non-Interest-Bearing Accounts$138,806$103,390▼ $35,416
Total Assets$2,205,661$2,676,679▲ $471,018
Other Assets Total$23,589$22,906▼ $683
Liabilities
Other Liabilities$1,943,692$2,412,416▲ $468,724
Accounts Payable and Accrued Expenses$1,420$351▼ $1,069
Total Liabilities$1,945,112$2,412,767▲ $467,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,549$263,912▲ $3,363
Total Liabilities and Net Assets / Fund Balance$2,205,661$2,676,679▲ $471,018
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jason PhillipsPresident
Anthony McgraneSecretary
Michael B MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$66,923
Other Revenue
$73
Change in Net Assets
$3,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,036
Salaries, Compensation, and Employee Benefits$21,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$24,605
Other Salaries and Wages---$20,062
Information Technology---$3,664
Insurance---$3,605
Office Expenses---$2,048
Payroll Taxes---$1,535
Other Expenses---$687
Fees for Services Accounting---$350
All Other Expenses---$314
Occupancy---$235
Conferences and Meetings---$45
Total Functional Expenses$0$0$0$63,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares & Deposits$2,412,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body.”

Form 990, Page 6, Part VI, Line 9

“Michael b moore 1651 lark lane waterloo, ia 50701 jason phillips 4841 winghaven dr waterloo, ia 50701 anthony mcgrane 229 fairfield st waterloo, ia 50703”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Governing body determines the compensation for the only employee the ceo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
WATERLOO FIREMAN'S CREDIT UNION
EIN
42-0742939
Phone
3192363803
Address
425 E 3RD STREET, WATERLOO, IA 50703

Signing Officer

Name
Jason Phillips
Title
President
Phone
3192363803
Signed
2021-05-22

Organization Details

Principal Officer
Jason Phillips
Formed
1933
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
ADAMS EVENSON & CO CPA'S
Address
333 W FOURTH, WATERLOO, IA 50701
Preparer
David Evenson
Phone
3192321943
Raw XML Appendix254 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03664
IRS990/InsuranceGrp/TotalAmt03605
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CREDIT UNIONS CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260549
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023589
IRS990/OtherAssetsTotalGrp/EOYAmt022906
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPERVISORY FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02821
IRS990/OtherExpensesGrp/TotalAmt11894
IRS990/OtherExpensesGrp/TotalAmt21768
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt062656
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02412416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES & DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt02412416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL B MOORE 1651 LARK LANE WATERLOO, IA 50701 JASON PHILLIPS 4841 WINGHAVEN DR WATERLOO, IA 50701 ANTHONY MCGRANE 229 FAIRFIELD ST WATERLOO, IA 50703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY DETERMINES THE COMPENSATION FOR THE ONLY EMPLOYEE THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd050701
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192363803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO FIREMAN'S CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0420742939
ReturnHeader/Filer/PhoneNum03192363803
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 E 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470993646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS EVENSON & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W FOURTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050701
ReturnHeader/PreparerPersonGrp/PhoneNum03192321943
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EVENSON
ReturnHeader/ReturnTs02021-05-22T12:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,679
Liabilities
$2,412,767
Net assets
$263,912
Revenue
$66,996
Expenses
$63,633
Net income
$3,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.49$0.33$0.13$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.49$0.27$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.41$0.26$0.07$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.95$0.26$0.06$0.06$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.94$0.26$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.68$0.25$0.05$0.05$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.61$0.25$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.80$0.25$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.17$1.93$0.25$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.87$0.25$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)14 • $1M-$5M nonprofits