Civic Intelligence

Waterloo Fireman'S Credit Union

990 • Fiscal year 2021 • EIN 42-0742939

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

35.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

8.2%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

5.2%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,763,835

Up $87,156 (+3.3%) from 2020

Net Assets

Up

$269,676

Up $5,764 (+2.2%) from 2020

Liabilities

Up

$2,494,159

Up $81,392 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$70,483

Up $3,487 (+5.2%) from 2020

Expenses

Up

$64,719

Up $1,086 (+1.7%) from 2020

Net Income

Up

$5,764

Up $2,401 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$2,763,835
Liabilities$2,494,159
Net Assets$269,676
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$70,483
Expenses$64,719
Net Income$5,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$70,483
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$1,867,799$2,065,068▲ $197,269
Savings and Temporary Cash Investments$682,584$563,515▼ $119,069
Rtn Earn Endowment Incm Other Fnds$263,912$269,676▲ $5,764
Cash and Non-Interest-Bearing Accounts$103,390$107,637▲ $4,247
Total Assets$2,676,679$2,763,835▲ $87,156
Other Assets Total$22,906$27,615▲ $4,709
Liabilities
Other Liabilities$2,412,416$2,478,808▲ $66,392
Accounts Payable and Accrued Expenses$351$15,351▲ $15,000
Total Liabilities$2,412,767$2,494,159▲ $81,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,912$269,676▲ $5,764
Total Liabilities and Net Assets / Fund Balance$2,676,679$2,763,835▲ $87,156
Compensation and Service Providers
Top Officer Pay29th 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
$70,357
Other Revenue
$126
Change in Net Assets
$5,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,189
Salaries, Compensation, and Employee Benefits$21,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$25,572
Other Salaries and Wages---$20,000
Information Technology---$3,579
Insurance---$3,497
Office Expenses---$1,798
Payroll Taxes---$1,530
Conferences and Meetings---$551
Other Expenses---$412
All Other Expenses---$377
Occupancy---$361
Fees for Services Accounting---$350
Total Functional Expenses$0$0$0$64,719
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$2,478,808
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
2022-05-09

Organization Details

Principal Officer
Jason Phillips
Formed
1933
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1

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.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070483
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPERVISORY FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02478808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES & DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt02478808
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192363803
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EVENSON
ReturnHeader/ReturnTs02022-05-09T16:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,835
Liabilities
$2,494,159
Net assets
$269,676
Revenue
$70,483
Expenses
$64,719
Net income
$5,764
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
2021Detailed filing. Detailed filing data is available for this year.$2.76$2.49$0.27$0.07$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)14 • $1M-$5M nonprofits