Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cedar Falls Police Protective Association Inc.
990EZ • Fiscal year 2022 • EIN 42-1324428
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$63,648
Up $8,681 (+16%) from 2021
Net Assets
Up$63,648
Up $8,681 (+16%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,844
Up $6,466 (+5.7%) from 2021
Expenses
Up$112,163
Up $10,667 (+11%) from 2021
Net Income
Down$8,681
Down $4,201 (-33%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 15, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $120,844
Mission and Program Overview
Mission
Charitable - educational organiztion
Charitable - educational organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CEDAR FALLS POLICE PROTECTIVE ASSOCIATION CONDUCTS TWO SEMI-ANNUAL FUND DRIVES WHICH LAST APPROXIMATELY 4 MONTHS. THE PRIMARY REASON FOR CONDUCTING THE FUND DRIVES IS SO THAT THE ASSOCIATION MAY MAKE CHARITABLE CONTRIBUTIONS TO BENEFIT AGENCIES AND CITIZENS OF THE CEDAR VALLEY AREA AS WELL AS EDUCATION FOR THE LOCAL POLICE OFFICERS AND THE PUBLIC. ORGANIZATIONS RECEIVING FUNDING FROM THE ASSOCIATION DURING THIS PAST YEAR INCLUDE LOCAL HIGH SCHOOL POST-PROM ACTIVITIES, LOCAL SHERIFF AND POLICE DEPARTMENTS, LOCAL RECREATION CENTERS, TATE'S ARMY FOUNDATION, UNIVERSITY OF NORTHERN IOWA, AND MORE. THE ASSOCIATION IS PROUD TO BE ASSOCIATED WITH THESE ORGANIZATIONS. | $11,040 | $14,860 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE HAISLET | President | - | $0 | - | - |
| STEPHANIE MOORE | Vice-Preside | - | $0 | - | - |
| BRIAN JOHANNSEN | Treasurer | - | $0 | - | - |
| GAVIN CARMAN | Secretary | - | $0 | - | - |
| LIESEL BARRON | Director | - | $0 | - | - |
| BRANDEN MADSEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cedar Falls Police Protective
- EIN
- 42-1324428
- Phone
- 3192738614
- Address
- PO BOX 806, CEDAR FALLS, IA 50613
Signing Officer
- Name
- Brian Johannsen
- Title
- Treasurer
- Phone
- 3192738614
- Signed
- 2023-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hogan - Hansen Pc
- Address
- 3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
- Preparer
- Damian N Hurmence CPA
- Phone
- 3192335225
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 2,138 conferences and education 1,250 bank charges 256 supplies 4,022 sponsorships 850 miscellaneous 58 total 8,574”
Form 990-ez, Part III, Line 28
“The cedar falls police protective association conducts two semi-annual fund drives which last approximately 4 months. The primary reason for conducting the fund drives is so that the association may make charitable contributions to benefit agencies and citizens of the cedar valley area as well as education for the local police officers and the public. Organizations receiving funding from the association during this past year include local high school post-prom activities, local sheriff and police departments, local recreation centers, tate's army foundation, university of northern iowa, and more. The association is proud to be associated with these organizations.”
Raw XML Appendix157 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/PersonNm | 0 | BRIAN JOHANSSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3192685132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 CLAY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63648 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120840 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8681 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 89503 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63648 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120844 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54967 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63648 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1973 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE HAISLET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN JOHANNSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAVIN CARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LIESEL BARRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANDEN MADSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8574 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE - EDUCATIONAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CEDAR FALLS POLICE PROTECTIVE ASSOCIATION CONDUCTS TWO SEMI-ANNUAL FUND DRIVES WHICH LAST APPROXIMATELY 4 MONTHS. THE PRIMARY REASON FOR CONDUCTING THE FUND DRIVES IS SO THAT THE ASSOCIATION MAY MAKE CHARITABLE CONTRIBUTIONS TO BENEFIT AGENCIES AND CITIZENS OF THE CEDAR VALLEY AREA AS WELL AS EDUCATION FOR THE LOCAL POLICE OFFICERS AND THE PUBLIC. ORGANIZATIONS RECEIVING FUNDING FROM THE ASSOCIATION DURING THIS PAST YEAR INCLUDE LOCAL HIGH SCHOOL POST-PROM ACTIVITIES, LOCAL SHERIFF AND POLICE DEPARTMENTS, LOCAL RECREATION CENTERS, TATE'S ARMY FOUNDATION, UNIVERSITY OF NORTHERN IOWA, AND MORE. THE ASSOCIATION IS PROUD TO BE ASSOCIATED WITH THESE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14860 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 646 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14860 |
| IRS990EZ/TotalRevenueAmt | 0 | 120844 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 627278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 627278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146742 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 627278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 627294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 2,138 CONFERENCES AND EDUCATION 1,250 BANK CHARGES 256 SUPPLIES 4,022 SPONSORSHIPS 850 MISCELLANEOUS 58 TOTAL 8,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEDAR FALLS POLICE PROTECTIVE ASSOCIATION CONDUCTS TWO SEMI-ANNUAL FUND DRIVES WHICH LAST APPROXIMATELY 4 MONTHS. THE PRIMARY REASON FOR CONDUCTING THE FUND DRIVES IS SO THAT THE ASSOCIATION MAY MAKE CHARITABLE CONTRIBUTIONS TO BENEFIT AGENCIES AND CITIZENS OF THE CEDAR VALLEY AREA AS WELL AS EDUCATION FOR THE LOCAL POLICE OFFICERS AND THE PUBLIC. ORGANIZATIONS RECEIVING FUNDING FROM THE ASSOCIATION DURING THIS PAST YEAR INCLUDE LOCAL HIGH SCHOOL POST-PROM ACTIVITIES, LOCAL SHERIFF AND POLICE DEPARTMENTS, LOCAL RECREATION CENTERS, TATE'S ARMY FOUNDATION, UNIVERSITY OF NORTHERN IOWA, AND MORE. THE ASSOCIATION IS PROUD TO BE ASSOCIATED WITH THESE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN JOHANNSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192738614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR FALLS POLICE PROTECTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 421324428 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192738614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 806 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420991212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3128 BROCKWAY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 507015103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192335225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAMIAN N HURMENCE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-19T15:06:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KARI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,648
- Liabilities
- -
- Net assets
- $63,648
- Revenue
- $120,844
- Expenses
- $112,163
- Net income
- $8,681