Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$264,787
Down $5,278 (-2.0%) from 2015
Net Assets
Up$154,270
Up $11,722 (+8.2%) from 2015
Liabilities
Down$110,517
Down $17,000 (-13%) from 2015
Revenue And Expenses
Revenue
Up$62,209
Up $670 (+1.1%) from 2015
Expenses
Up$50,488
Up $5,237 (+12%) from 2015
Net Income
Down$11,721
Down $4,567 (-28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $68,990
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.
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 town of waterville and the surrounding rural community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $50,488 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF MITCHELL | Assistant Ch | - | $0 | - | - |
| LOREN MITCHELL | Chief | - | $0 | - | - |
| GREGG HOINS | Captain/Trea | - | $0 | - | - |
| KENT MCCORMICK | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Cruise | $25,447 | $25,447 | $2,319 | $23,128 |
| Pancake Breakfa | $12,866 | $12,866 | - | $12,866 |
| Total Events | $38,313 | $38,313 | $6,781 | $31,532 |
Filing and Contact Details
Filer
- Filer Name
- Waterville Fire Dept Squad
- EIN
- 42-1321093
- Phone
- 5635357210
- Address
- 121 MAIN ST, WATERVILLE, IA 52170
Signing Officer
- Name
- Gregg Hoins
- Title
- Captain/treasurer
- Phone
- 5635357210
- Signed
- 2017-05-15
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 1,527 office 864 travel 1,330 meetings/food 1,915 interest 4,649 supplies 11,333 repairs 7,034 auto expense 1,478 education/training 5,872 dues 260 non-investment depreciation 7,463 total 43,725”
Form 990-ez, Part II, Line 24
“Equipment 38,153 38,153 less accumulated depreciation 8,094 15,558 total 30,059 22,595”
Form 990-ez, Part II, Line 26
“Note payable - waukon state bank 127,517 110,517”
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 town of waterville and the surrounding rural community.”
Raw XML Appendix156 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 | 11453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30633 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 270066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264787 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38313 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 228554 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 223831 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142549 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154270 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5783 |
| 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 | JEFF MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOREN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGG HOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENT MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSISTANT CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CAPTAIN/TREA |
| 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 | 30059 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43725 |
| 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 TOWN OF WATERVILLE AND THE SURROUNDING RURAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50488 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6781 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31532 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 127517 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 110517 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50488 |
| IRS990EZ/TotalRevenueAmt | 0 | 62209 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR CRUISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PANCAKE BREAKFA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,527 OFFICE 864 TRAVEL 1,330 MEETINGS/FOOD 1,915 INTEREST 4,649 SUPPLIES 11,333 REPAIRS 7,034 AUTO EXPENSE 1,478 EDUCATION/TRAINING 5,872 DUES 260 NON-INVESTMENT DEPRECIATION 7,463 TOTAL 43,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 38,153 38,153 LESS ACCUMULATED DEPRECIATION 8,094 15,558 TOTAL 30,059 22,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE PAYABLE - WAUKON STATE BANK 127,517 110,517 |
| 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 TOWN OF WATERVILLE 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGG HOINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAPTAIN/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635357210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERVILLE FIRE DEPT SQUAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 421321093 |
| ReturnHeader/Filer/PhoneNum | 0 | 5635357210 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4E66CB70F32B3DE41A16DE913DCC9106E983F675 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9AFADB09A0BFB9A34E46E5A46B973A27E73EF49B |
| 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 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:04:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,787
- Liabilities
- $110,517
- Net assets
- $154,270
- Revenue
- $62,209
- Expenses
- $50,488
- Net income
- $11,721