Civic Intelligence

Waterville Fire Dept Squad

990EZ • Fiscal year 2023 • EIN 42-1321093

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

121 Main StWaterville, IA 52170

(563) 535-7210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$263,781

Flat from 2023

Net Assets

$263,781

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$111,385

Flat from 2023

Expenses

Flat

$79,580

Flat from 2023

Net Income

Flat

$31,805

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $279,473Liabilities 2014: $153,213Net Assets 2014: $126,2602014Assets 2015: $270,065Liabilities 2015: $127,517Net Assets 2015: $142,5482015Assets 2016: $264,787Liabilities 2016: $110,517Net Assets 2016: $154,2702016Assets 2017: $288,984Liabilities 2017: $89,405Net Assets 2017: $199,5792017Assets 2018: $288,800Liabilities 2018: $69,405Net Assets 2018: $219,3952018Assets 2019: $266,376Liabilities 2019: $50,227Net Assets 2019: $216,1492019Assets 2020: $261,642Liabilities 2020: $34,6082020Assets 2021: $247,593Net Assets 2021: $247,5932021Assets 2022: $231,976Net Assets 2022: $231,9762022Assets 2023: $263,781Net Assets 2023: $263,7812023Assets 2023: $263,781Liabilities 2023: $02023Assets 2024: $292,465Net Assets 2024: $292,4652024

Highlighted filing

2023

Assets$263,781
Liabilities-
Net Assets$263,781

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $61,375Expenses 2014: $34,106Net Income 2014: $27,2692014Revenue 2015: $61,539Expenses 2015: $45,251Net Income 2015: $16,2882015Revenue 2016: $62,209Expenses 2016: $50,488Net Income 2016: $11,7212016Revenue 2017: $92,477Expenses 2017: $47,168Net Income 2017: $45,3092017Revenue 2018: $62,695Expenses 2018: $42,879Net Income 2018: $19,8162018Revenue 2019: $52,312Expenses 2019: $56,558Net Income 2019: -$4,2462019Revenue 2020: $50,582Expenses 2020: $39,697Net Income 2020: $10,8852020Revenue 2021: $62,814Expenses 2021: $42,255Net Income 2021: $20,5592021Revenue 2022: $42,572Expenses 2022: $58,189Net Income 2022: -$15,6172022Revenue 2023: $111,385Expenses 2023: $79,580Net Income 2023: $31,8052023Revenue 2023: $111,385Expenses 2023: $79,580Net Income 2023: $31,8052023Revenue 2024: $75,000Expenses 2024: $46,316Net Income 2024: $28,6842024

Highlighted filing

2023

Revenue$111,385
Expenses$79,580
Net Income$31,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$119,717
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

DescriptionGrantsExpenses
SEE SCHEDULE O-$79,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN MONROEAsst Chief/T-$500-$500
LOREN MITCHELLChief-$500-$500
ELLIOTT EVANSONAssistant Ch-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utv Ride$27,480$27,480$3,778$23,702
Pancake Breakfa$15,646$15,646$658$14,988
Total Events$43,126$43,126$8,332$34,794
Filing and Contact Details

Filer

Filer Name
Waterville Volunteer Fire
EIN
42-1321093
Phone
5635357210
Address
121 MAIN ST, WATERVILLE, IA 52170

Signing Officer

Name
Caitlin Monroe
Title
Asst Chief/treasurer
Phone
5635380367
Signed
2024-10-28

Preparer

Firm
Hacker Nelson & Co Pc
Address
210 7TH AVE SE, WAUKON, IA 52172
Preparer
MICHELLE O'NEILL
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 38,214 repairs 1,200 auto expense 17,142 education/training 227 bank charges 13 telephone 1,211 snow removal 100 miscellaneous 1,353 meetings/food 2,079 postage 99 non-investment depreciation 9,270 total 70,908

Form 990-ez, Part II, Line 24

Equipment 103,758 125,458 less accumulated depreciation 93,960 103,230 total 9,798 22,228

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 Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAITLIN MONROE
IRS990EZ/BooksInCareOfDetail/PhoneNum05635357210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 370
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026686
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0119717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0190769
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLIN MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOREN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLIOTT EVANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST CHIEF/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022228
IRS990EZ/OtherExpensesTotalAmt070908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08332
IRS990EZ/SpecialEventsNetIncomeLossAmt034794
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt079580
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IRS990EZ/TotalRevenueAmt0111385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076533
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164673
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0195573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195573
IRS990ScheduleA/TotalSupportAmt0196590
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UTV RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03896
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 38,214 REPAIRS 1,200 AUTO EXPENSE 17,142 EDUCATION/TRAINING 227 BANK CHARGES 13 TELEPHONE 1,211 SNOW REMOVAL 100 MISCELLANEOUS 1,353 MEETINGS/FOOD 2,079 POSTAGE 99 NON-INVESTMENT DEPRECIATION 9,270 TOTAL 70,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 103,758 125,458 LESS ACCUMULATED DEPRECIATION 93,960 103,230 TOTAL 9,798 22,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST CHIEF/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635380367
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF ALLAMAKEE COUNTY IOWA
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0421321093
ReturnHeader/Filer/PhoneNum05635357210
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 7TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052172
ReturnHeader/PreparerPersonGrp/PhoneNum05635684567
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O'NEILL
ReturnHeader/ReturnTs02024-11-08T14:06:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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