Civic Intelligence

Waterloo Police Protective Association of Waterloo Iowa

990 • Fiscal year 2014 • EIN 42-6055159

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization ProfileWWW.WATERLOOPOLICEPA.ORG

View Organization Page

715 Mulberry Street50703

(319) 291-4364

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$2,765

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,133,692

Up $166,910 (+17%) from 2013

Net Assets

Up

$1,133,692

Up $166,910 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Down

$142,705

Down $24,687 (-15%) from 2013

Expenses

Down

$69,659

Down $55,374 (-44%) from 2013

Net Income

Up

$73,046

Up $30,687 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $835,301Liabilities 2011: $0Net Assets 2011: $835,3012011Assets 2012: $855,428Liabilities 2012: $0Net Assets 2012: $855,4282012Assets 2013: $966,782Liabilities 2013: $0Net Assets 2013: $966,7822013Assets 2014: $1,133,692Liabilities 2014: $0Net Assets 2014: $1,133,6922014Assets 2015: $1,147,320Liabilities 2015: $0Net Assets 2015: $1,147,3202015Assets 2016: $1,163,998Liabilities 2016: $0Net Assets 2016: $1,163,9982016Assets 2017: $1,289,762Liabilities 2017: $0Net Assets 2017: $1,289,7622017Assets 2018: $1,362,738Liabilities 2018: $0Net Assets 2018: $1,362,7382018Assets 2019: $1,396,349Liabilities 2019: $0Net Assets 2019: $1,396,3492019Assets 2020: $1,371,813Liabilities 2020: $0Net Assets 2020: $1,371,8132020Assets 2021: $1,668,900Liabilities 2021: $0Net Assets 2021: $1,668,9002021Assets 2022: $1,424,209Liabilities 2022: $0Net Assets 2022: $1,424,2092022Assets 2023: $1,510,635Liabilities 2023: $7,854Net Assets 2023: $1,502,7812023Assets 2024: $1,656,379Liabilities 2024: $0Net Assets 2024: $1,656,3792024Assets 2025: $1,761,461Liabilities 2025: $391Net Assets 2025: $1,761,0702025

Highlighted filing

2014

Assets$1,133,692
Liabilities$0
Net Assets$1,133,692
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $89,3292011Revenue 2012: $111,057Expenses 2012: $73,672Net Income 2012: $37,3852012Revenue 2013: $167,392Expenses 2013: $125,033Net Income 2013: $42,3592013Revenue 2014: $142,705Expenses 2014: $69,659Net Income 2014: $73,0462014Revenue 2015: $148,562Expenses 2015: $96,126Net Income 2015: $52,4362015Revenue 2016: $196,923Expenses 2016: $139,072Net Income 2016: $57,8512016Revenue 2017: $144,503Expenses 2017: $104,606Net Income 2017: $39,8972017Revenue 2018: $144,440Expenses 2018: $121,077Net Income 2018: $23,3632018Revenue 2019: $220,555Expenses 2019: $143,220Net Income 2019: $77,3352019Revenue 2020: $210,192Expenses 2020: $146,465Net Income 2020: $63,7272020Revenue 2021: $216,869Expenses 2021: $162,094Net Income 2021: $54,7752021Revenue 2022: $176,903Expenses 2022: $243,184Net Income 2022: -$66,2812022Revenue 2023: $190,734Expenses 2023: $159,406Net Income 2023: $31,3282023Revenue 2024: $258,863Expenses 2024: $163,726Net Income 2024: $95,1372024Revenue 2025: $293,864Expenses 2025: $199,847Net Income 2025: $94,0172025

Highlighted filing

2014

Revenue$142,705
Expenses$69,659
Net Income$73,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$147,110
Mission and Program Overview

Mission

To provide benefits to the police force of waterloo, ia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$966,782$1,133,692▲ $166,910
Investments Other Securities$649,128$777,986▲ $128,858
Savings and Temporary Cash Investments$317,654$355,706▲ $38,052
Total Assets$966,782$1,133,692▲ $166,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$966,782$1,133,692▲ $166,910
Total Liabilities and Net Assets / Fund Balance$966,782$1,133,692▲ $166,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,636--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave McfarlandPresidentPT$2,765$2,765
Matt McgeoughTreasurerPT$1,992$1,992
Rob CamarataSecretaryPT$1,328$1,328

Board Members and Trustees

NameTitle
Hector Camarin1st Vice Pre
Robert Duncan2nd Vice Pre
Michael GirschDeath and Re
Jeremy PohlWelfare Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$119,874
Program Service Revenue
$0
Investment Income
$23,746
Other Revenue
$-915
All Other Contributions
$11,606
Change in Net Assets
$73,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,601
Salaries, Compensation, and Employee Benefits$8,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$17,710--$17,710
Current Officers, Directors, Trustees, and Key Employees$5,870--$5,870
Fees for Services Accounting$4,515--$4,515
Insurance$2,207--$2,207
Other Employee Benefits$2,188--$2,188
Other Expenses$1,869--$1,869
Office Expenses$933--$933
Total Functional Expenses$69,659$0$0$69,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,405
Fundraising Gross Income$2,370
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members that pay dues to receive the benefits of membership.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by all members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Expenses over a certain dollar threshold are required to be brought to a vote at a full member meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to the association for board review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top official was reviewed by the board and all members. Compared to that of top officials of other organizations of similar size and activity. Compensation is voted on and approved by all members of the association.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers was reviewed by the board and all members. Compared to that of officers of other organizations of similar size and activity. Compensation is voted on and approved by all members of the association.”

Form 990, Page 6, Part VI, Line 19

“The association retains a copy of governing documents and upon request makes them available to the public.”

Filing and Contact Details

Filer

EIN
42-6055159
Phone
3192914364

Signing Officer

Name
Greg Fangman
Title
Treasurer
Phone
3192914364
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Fangman
Formed
1976
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2014, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible wihtin the next 12 months. The open years for audit of the organization's form 990 are 2011-2014.”

Raw XML Appendix325 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WIHTIN THE NEXT 12 MONTHS. THE OPEN YEARS FOR AUDIT OF THE ORGANIZATION'S FORM 990 ARE 2011-2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS THAT PAY DUES TO RECEIVE THE BENEFITS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY ALL MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OVER A CERTAIN DOLLAR THRESHOLD ARE REQUIRED TO BE BROUGHT TO A VOTE AT A FULL MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO THE ASSOCIATION FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP OFFICIAL WAS REVIEWED BY THE BOARD AND ALL MEMBERS. COMPARED TO THAT OF TOP OFFICIALS OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITY. COMPENSATION IS VOTED ON AND APPROVED BY ALL MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS WAS REVIEWED BY THE BOARD AND ALL MEMBERS. COMPARED TO THAT OF OFFICERS OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITY. COMPENSATION IS VOTED ON AND APPROVED BY ALL MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION RETAINS A COPY OF GOVERNING DOCUMENTS AND UPON REQUEST MAKES THEM AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966782
IRS990/TotalAssetsEOYAmt01133692
IRS990/TotalAssetsGrp/BOYAmt0966782
IRS990/TotalAssetsGrp/EOYAmt01133692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069659
IRS990/TotalFunctionalExpensesGrp/TotalAmt069659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133692
IRS990/TotalProgramServiceExpensesAmt069659
IRS990/TotalReportableCompFromOrgAmt06085
IRS990/TotalRevenueGrp/ExclusionAmt021711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01133692
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10715 MULBERY STREET
IRS990/USAddress/City0WATERLOO
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WATERLOOPOLICEPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FANGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192914364
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERLOO POLICE PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION OF WATERLOO IOWA
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0426055159
ReturnHeader/Filer/PhoneNum03192914364
ReturnHeader/Filer/USAddress/AddressLine10715 MULBERRY STREET
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0507040240
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02014-09-30T16:39:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,692
Liabilities
$0
Net assets
$1,133,692
Revenue
$142,705
Expenses
$69,659
Net income
$73,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.29$0.20$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.18$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.22$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.22$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.09