Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$279,473
No earlier filing loaded for comparison.
Net Assets
$126,260
No earlier filing loaded for comparison.
Liabilities
$153,213
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$61,375
No earlier filing loaded for comparison.
Expenses
$34,106
No earlier filing loaded for comparison.
Net Income
$27,269
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 25, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $70,227
Mission and Program Overview
Mission
To provide training & equipment for volunteers of the waterville fire department to enable them to perform the services of fire fighting and protection for the city of lansing and the surrounding rural community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $45,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN LIDDIARD | Chief | - | $0 | - | - |
| LOREN MITCHELL | Assistant Ch | - | $0 | - | - |
| GREGG HOINS | Captain | - | $0 | - | - |
| KENT MCCORMICK | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Cruise | $27,382 | $27,382 | $7,093 | $20,289 |
| Pancake Breakfa | $10,460 | $10,460 | $1,759 | $8,701 |
| Total Events | $37,842 | $37,842 | $8,852 | $28,990 |
Filing and Contact Details
Filer
- Filer Name
- Waterville Fire Dept Squad
- EIN
- 42-1321093
- Address
- 121 MAIN ST, WATERVILLE, IA 52170
Signing Officer
- Name
- Gregg Hoins
- Title
- Captain
- Signed
- 2016-05-25
Preparer
- Firm
- Hacker Nelson & Co Pc
- Address
- 19 1ST AVE NW, WAUKON, IA 52172
- Preparer
- Neil W Schraeder
- Phone
- 5635684567
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 790 travel 1,490 meetings/food 1,794 interest 6,468 insurance 55 supplies 4,471 repairs 4,061 miscellaneous 154 auto expense 2,704 education/training 1,924 non-investment depreciation 2,181 total 26,092”
Form 990-ez, Part II, Line 24
“0 21,808 less accumulated depreciation 0 2,181 total 0 19,627”
Form 990-ez, Part II, Line 26
“165,336 153,213”
Form 990-ez, Part III
“To provide training & equipment for volunteers of the waterville fire department to enable them to perform the services of fire fighting and protection for the city of lansing and the surrounding rural community.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREGG HOINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5635357210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1256 WATERVILLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32284 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27269 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279473 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37842 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70227 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 238000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 233277 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98991 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN LIDDIARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOREN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGG HOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENT MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19627 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26092 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING & EQUIPMENT FOR VOLUNTEERS OF THE WATERVILLE FIRE DEPARTMENT TO ENABLE THEM TO PERFORM THE SERVICES OF FIRE FIGHTING AND PROTECTION FOR THE CITY OF LANSING AND THE SURROUNDING RURAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8852 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28990 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 165336 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 153213 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34106 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45010 |
| IRS990EZ/TotalRevenueAmt | 0 | 61375 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR CRUISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PANCAKE BREAKFA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 790 TRAVEL 1,490 MEETINGS/FOOD 1,794 INTEREST 6,468 INSURANCE 55 SUPPLIES 4,471 REPAIRS 4,061 MISCELLANEOUS 154 AUTO EXPENSE 2,704 EDUCATION/TRAINING 1,924 NON-INVESTMENT DEPRECIATION 2,181 TOTAL 26,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 0 21,808 LESS ACCUMULATED DEPRECIATION 0 2,181 TOTAL 0 19,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 165,336 153,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TRAINING & EQUIPMENT FOR VOLUNTEERS OF THE WATERVILLE FIRE DEPARTMENT TO ENABLE THEM TO PERFORM THE SERVICES OF FIRE FIGHTING AND PROTECTION FOR THE CITY OF LANSING AND THE SURROUNDING RURAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGG HOINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAPTAIN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERVILLE FIRE DEPT SQUAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 421321093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 1ST AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635684567 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2016-07-14T14:17:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $279,473
- Liabilities
- $153,213
- Net assets
- $126,260
- Revenue
- $61,375
- Expenses
- $34,106
- Net income
- $27,269