Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$288,984
Up $24,197 (+9.1%) from 2016
Net Assets
Up$199,579
Up $45,309 (+29%) from 2016
Liabilities
Down$89,405
Down $21,112 (-19%) from 2016
Revenue And Expenses
Revenue
Up$92,477
Up $30,268 (+49%) from 2016
Expenses
Down$47,168
Down $3,320 (-6.6%) from 2016
Net Income
Up$45,309
Up $33,588 (+287%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $113,877
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 town of waterville and the surrounding rural community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $47,167 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOREN MITCHELL | Chief | - | $500 | - | $500 |
| DAN LIDDIARD | Assistant Ch | - | $250 | - | $250 |
| BRAD YOHE | Assistant Ch | - | $250 | - | $250 |
| GREGG HOINS | Captain/Trea | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Cruise | $21,179 | $21,179 | $2,852 | $18,327 |
| Ragbrai | $17,115 | $17,115 | $5,141 | $11,974 |
| Total Events | $50,966 | $50,966 | $21,400 | $29,566 |
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
- 2018-05-04
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 8
“Sale of snowmobile 1,700 miscellaneous 829 refund 135 total 2,664”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 371 interest 2,727 supplies 12,363 repairs 5,348 auto expense 3,904 education/training 4,090 dues 260 bank charges 11 meeting expenses 1,999 telephone 882 non-investment depreciation 7,464 total 39,419”
Form 990-ez, Part II, Line 24
“Equipment 38,153 38,153 less accumulated depreciation 15,558 23,022 total 22,595 15,131”
Form 990-ez, Part II, Line 26
“Note payable - waukon state bank 110,517 89,405”
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 Appendix178 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 | 18361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54745 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60137 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264787 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288984 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113877 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 110 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 223831 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 219108 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN LIDDIARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOREN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGG HOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAD YOHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSISTANT CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CAPTAIN/TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT CH |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22595 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39419 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2664 |
| 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 | 47167 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21400 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29566 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110517 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89405 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47167 |
| IRS990EZ/TotalRevenueAmt | 0 | 92477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SNOWMOBILE SALE 1,700 REFUND 135 MISC 829 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 167431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR CRUISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAGBRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF SNOWMOBILE 1,700 MISCELLANEOUS 829 REFUND 135 TOTAL 2,664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 371 INTEREST 2,727 SUPPLIES 12,363 REPAIRS 5,348 AUTO EXPENSE 3,904 EDUCATION/TRAINING 4,090 DUES 260 BANK CHARGES 11 MEETING EXPENSES 1,999 TELEPHONE 882 NON-INVESTMENT DEPRECIATION 7,464 TOTAL 39,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 38,153 38,153 LESS ACCUMULATED DEPRECIATION 15,558 23,022 TOTAL 22,595 15,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE - WAUKON STATE BANK 110,517 89,405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGG HOINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAPTAIN/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635357210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| 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 | DB0D3662F19E4EEB643A3354A5ABA416A15A894A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01E819C14AAFB48F06B28FA3032E462782A836CB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.167.192.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:30 |
| 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 | 2018-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T14:02:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,984
- Liabilities
- $89,405
- Net assets
- $199,579
- Revenue
- $92,477
- Expenses
- $47,168
- Net income
- $45,309