Waterville Fire Dept Squad

990EZ • Fiscal year 2015 • EIN 42-1321093

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization Profile N/A

121 Main StWaterville, IA 52170

(563) 535-7210

Siviq Scores

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

0.47x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-3.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$270,065

Down $9,408 (-3.4%) from 2014

Net Assets

$142,548

Up $16,288 (+13%) from 2014

Liabilities

Down

$127,517

Down $25,696 (-17%) from 2014

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin82nd percentile

Revenue

$61,539

Up $164 (+0.3%) from 2014

Expenses

$45,251

Up $11,145 (+33%) from 2014

Net Income

Down

$16,288

Down $10,981 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2015

Assets$270,065

Liabilities$127,517

Net Assets$142,548

Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2015

Revenue$61,539

Expenses$45,251

Net Income$16,288

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jun 20, 2016
Return Version: 2015v2.1
Gross Receipts: $69,749

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	-	$45,251

Compensation and Service Providers

Top Officer Pay75th percentile

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	$27,505	$27,505	$6,787	$20,718
Pancake Breakfa	$12,805	$12,805	$1,423	$11,382
Total Events	$40,310	$40,310	$8,210	$32,100

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: 2016-06-20

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 857 travel 3,163 meetings/food 2,090 interest 5,804 insurance 397 supplies 5,366 repairs 6,480 miscellaneous 967 auto expense 628 education/training 3,204 dues 273 postage 98 non-investment depreciation 10,637 total 39,964”

Form 990-ez, Part II, Line 24

“21,808 38,153 less accumulated depreciation 2,181 8,094 total 19,627 30,059”

Form 990-ez, Part II, Line 26

“153,213 127,517”

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 Appendix144 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	26569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29374
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16288
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	279473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	270065
IRS990EZ/FundraisingGrossIncomeAmt	0	40310
IRS990EZ/GrossReceiptsAmt	0	69749
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	65
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	233277
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	228554
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	126260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	142548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	126260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	142548
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5287
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/BOYAmt	0	19627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	30059
IRS990EZ/OtherExpensesTotalAmt	0	39964
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	45251
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8210
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	32100
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	153213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	127517
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45251
IRS990EZ/TotalProgramServiceExpensesAmt	0	45251
IRS990EZ/TotalRevenueAmt	0	61539
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	29374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	32284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	61658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	65
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	40375
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99730
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99690
IRS990ScheduleA/PublicSupportTotal170Amt	0	61658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	29374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	32284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	61658
IRS990ScheduleA/TotalSupportAmt	0	61824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CAR CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	27505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	40310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	27505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	40310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	32100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 857 TRAVEL 3,163 MEETINGS/FOOD 2,090 INTEREST 5,804 INSURANCE 397 SUPPLIES 5,366 REPAIRS 6,480 MISCELLANEOUS 967 AUTO EXPENSE 628 EDUCATION/TRAINING 3,204 DUES 273 POSTAGE 98 NON-INVESTMENT DEPRECIATION 10,637 TOTAL 39,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	21,808 38,153 LESS ACCUMULATED DEPRECIATION 2,181 8,094 TOTAL 19,627 30,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	153,213 127,517
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	2016-06-20
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	2016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NEIL W SCHRAEDER
ReturnHeader/ReturnTs	0	2016-07-14T14:15:13-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $270,065
Liabilities: $127,517
Net assets: $142,548
Revenue: $61,539
Expenses: $45,251
Net income: $16,288

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.92		$2.92	$0.75	$0.46	$0.29
2023Summary only. Only limited summary data is available for this year.	$2.64	$0.00		$1.11	$0.80	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$2.32		$2.32	$0.43	$0.58	$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.48		$2.48	$0.63	$0.42	$0.21
2020Summary only. Only limited summary data is available for this year.	$2.62	$0.35		$0.51	$0.40	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.66	$0.50	$2.16	$0.52	$0.57	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$2.89	$0.69	$2.19	$0.63	$0.43	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$2.89	$0.89	$2.00	$0.92	$0.47	$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.65	$1.11	$1.54	$0.62	$0.50	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$2.70	$1.28	$1.43	$0.62	$0.45	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$2.79	$1.53	$1.26	$0.61	$0.34	$0.27