Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$288,800
Down $184 (-0.1%) from 2017
Net Assets
Up$219,395
Up $19,816 (+9.9%) from 2017
Liabilities
Down$69,405
Down $20,000 (-22%) from 2017
Revenue And Expenses
Revenue
Down$62,695
Down $29,782 (-32%) from 2017
Expenses
Down$42,879
Down $4,289 (-9.1%) from 2017
Net Income
Down$19,816
Down $25,493 (-56%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $70,224
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 | - | $42,879 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF MITCHELL | Assistant Ch | - | $500 | - | $500 |
| LOREN MITCHELL | Chief | - | $500 | - | $500 |
| GREGG HOINS | Captain/Trea | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Cruise | $19,059 | $19,059 | $4,815 | $14,244 |
| Pancake Breakfa | $11,893 | $11,893 | $434 | $11,459 |
| Total Events | $30,952 | $30,952 | $7,529 | $23,423 |
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
- 2019-05-02
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 668 interest 3,218 supplies 1,946 repairs 5,577 auto expense 1,824 education/training 1,160 dues 234 bank charges 11 meeting expenses 1,439 telephone 909 lodging 2,174 non-investment depreciation 13,484 total 32,644”
Form 990-ez, Part II, Line 24
“Equipment 38,153 98,362 less accumulated depreciation 23,022 36,506 total 15,131 61,856”
Form 990-ez, Part II, Line 26
“Note payable - waukon state bank 89,405 69,405”
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 Appendix168 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 | 54745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12559 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39221 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 520 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288984 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288800 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30952 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70224 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 219108 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 214385 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 219395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 219395 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOREN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGG HOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSISTANT CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CAPTAIN/TREA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15131 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61856 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32644 |
| 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/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42879 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7529 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23423 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 89405 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69405 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42879 |
| IRS990EZ/TotalRevenueAmt | 0 | 62695 |
| 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 | 39221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 198434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR CRUISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PANCAKE BREAKFA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 668 INTEREST 3,218 SUPPLIES 1,946 REPAIRS 5,577 AUTO EXPENSE 1,824 EDUCATION/TRAINING 1,160 DUES 234 BANK CHARGES 11 MEETING EXPENSES 1,439 TELEPHONE 909 LODGING 2,174 NON-INVESTMENT DEPRECIATION 13,484 TOTAL 32,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 38,153 98,362 LESS ACCUMULATED DEPRECIATION 23,022 36,506 TOTAL 15,131 61,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE PAYABLE - WAUKON STATE BANK 89,405 69,405 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGG HOINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAPTAIN/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635357210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.167.192.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:07:53 |
| 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 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T17:07:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,800
- Liabilities
- $69,405
- Net assets
- $219,395
- Revenue
- $62,695
- Expenses
- $42,879
- Net income
- $19,816