Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Flat$261,642
Flat from 2020
Net Assets
$227,034
No earlier filing loaded for comparison.
Liabilities
Flat$34,608
Flat from 2020
Revenue And Expenses
Revenue
Flat$50,582
Flat from 2020
Expenses
Flat$39,697
Flat from 2020
Net Income
Flat$10,885
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $55,834
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 | - | $39,697 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOREN MITCHELL | Chief | - | $500 | - | $500 |
| JEFF MICHELL | Assistant Ch | - | $500 | - | $500 |
| CAITLIN TROENDLE | Assistant Ch | - | $0 | - | - |
| GREGG HOINS | Captain/Trea | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Utv Ride | $18,084 | $18,084 | $2,611 | $15,473 |
| Pancake Breakfa | $11,166 | $11,166 | $482 | $10,684 |
| Total Events | $29,250 | $29,250 | $5,252 | $23,998 |
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
- 2021-09-17
Preparer
- Firm
- Hacker Nelson & Co Pc
- Address
- 19 1ST AVE NW, WAUKON, IA 52172
- Preparer
- MICHELLE O'NEILL
- Phone
- 5635684567
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc reimbursements 890 total 890”
Form 990-ez, Part I, Line 16
“Expenses interest 1,562 supplies 2,437 repairs 4,405 auto expense 5,901 education/training 1,557 dues 338 bank charges 13 meeting expenses 1,887 telephone 919 postage 55 misc 20 non-investment depreciation 13,802 total 32,896”
Form 990-ez, Part II, Line 24
“Equipment 98,362 98,362 less accumulated depreciation 53,831 67,633 total 44,531 30,729”
Form 990-ez, Part II, Line 26
“Note payable - waukon state bank 50,227 34,608”
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 Appendix174 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CAITLIN TROENDLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LOREN MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GREGG HOINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEFF MICHELL |
| 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 | 12183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25975 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25684 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 540 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266376 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 261642 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55834 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 209662 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 204938 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 227034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 227034 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5261 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAITLIN TROENDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOREN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGG HOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF MICHELL |
| 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 | 44531 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30729 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32896 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 890 |
| 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 | 39697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5252 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23998 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50227 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34608 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39697 |
| IRS990EZ/TotalRevenueAmt | 0 | 50582 |
| 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 1,719 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 190861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 190861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | UTV RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PANCAKE BREAKFA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC REIMBURSEMENTS 890 TOTAL 890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 1,562 SUPPLIES 2,437 REPAIRS 4,405 AUTO EXPENSE 5,901 EDUCATION/TRAINING 1,557 DUES 338 BANK CHARGES 13 MEETING EXPENSES 1,887 TELEPHONE 919 POSTAGE 55 MISC 20 NON-INVESTMENT DEPRECIATION 13,802 TOTAL 32,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 98,362 98,362 LESS ACCUMULATED DEPRECIATION 53,831 67,633 TOTAL 44,531 30,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE - WAUKON STATE BANK 50,227 34,608 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGG HOINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAPTAIN/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635357210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-17 |
| 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/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 | 2021-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE O'NEILL |
| ReturnHeader/ReturnTs | 0 | 2021-10-12T15:05:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREGG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $261,642
- Liabilities
- $34,608
- Net assets
- $227,034
- Revenue
- $50,582
- Expenses
- $39,697
- Net income
- $10,885