Civic Intelligence

Waterloo Police Protective Association of Waterloo Iowa

990 • Fiscal year 2017 • EIN 42-6055159

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileWWW.WATERLOOPOLICEPA.ORG

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715 Mulberry StreetWaterloo, IA 50703

(319) 291-4364

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$2,159

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-27%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,289,762

Up $125,764 (+11%) from 2016

Net Assets

Up

$1,289,762

Up $125,764 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Down

$144,503

Down $52,420 (-27%) from 2016

Expenses

Down

$104,606

Down $34,466 (-25%) from 2016

Net Income

Down

$39,897

Down $17,954 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,289,762
Liabilities$0
Net Assets$1,289,762
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$144,503
Expenses$104,606
Net Income$39,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$145,900
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$1,163,998$1,289,762▲ $125,764
Investments Other Securities$784,631$901,354▲ $116,723
Savings and Temporary Cash Investments$379,367$388,408▲ $9,041
Total Assets$1,163,998$1,289,762▲ $125,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,163,998$1,289,762▲ $125,764
Total Liabilities and Net Assets / Fund Balance$1,163,998$1,289,762▲ $125,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$183,040--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseTotal
Greg FangmanTreasurer$2,159$2,159
Jeremy PohlPresident$1,456$1,456
Rob CamarataSecretary$1,439$1,439

Board Members and Trustees

NameTitle
Gus Farmer1st Vice Pre
Robert Duncan2nd Vice Pre
Michael RasmussenDeath and Re
Matt WertzWelface Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$108,319
Program Service Revenue
$0
Investment Income
$20,401
Other Revenue
$15,783
All Other Contributions
$12,309
Change in Net Assets
$39,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,918
Salaries, Compensation, and Employee Benefits$8,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$20,615--$20,615
Fees for Services Accounting-$7,270-$7,270
Current Officers, Directors, Trustees, and Key Employees-$6,553-$6,553
Other Expenses$10,100$5,088-$5,088
Insurance-$2,282-$2,282
Other Employee Benefits$2,135--$2,135
Office Expenses-$1,472-$1,472
Total Functional Expenses$67,130$37,476$0$104,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,743
Fundraising Direct Expenses$1,397
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

“All operating expenditures are approved by the executive board and any donations over 250 are approved by vote at a full-time 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

Filer Name
Waterloo Police Protective
EIN
42-6055159
Phone
3192914364
Address
715 MULBERRY STREET, WATERLOO, IA 50703

Signing Officer

Name
Greg Fangman
Title
Treasurer
Phone
3192914364
Signed
2017-11-22
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
Volunteers
24

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
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, 2017, 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.”

Raw XML Appendix330 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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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, 2017, 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.
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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/ExplanationTxt2ALL OPERATING EXPENDITURES ARE APPROVED BY THE EXECUTIVE BOARD AND ANY DONATIONS OVER 250 ARE APPROVED BY VOTE AT A FULL-TIME 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/TotalAssetsBOYAmt01163998
IRS990/TotalAssetsEOYAmt01289762
IRS990/TotalAssetsGrp/BOYAmt01163998
IRS990/TotalAssetsGrp/EOYAmt01289762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289762
IRS990/TotalProgramServiceExpensesAmt067130
IRS990/TotalReportableCompFromOrgAmt05054
IRS990/TotalRevenueGrp/ExclusionAmt024747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144503
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289762
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 MULBERRY STREET
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WATERLOOPOLICEPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FANGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192914364
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO POLICE PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF WATERLOO IOWA
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0426055159
ReturnHeader/Filer/PhoneNum03192914364
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 MULBERRY STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F6816D3A1DF372C5A37E5DD9FF4E5B0E691859E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F698D15024EBBF18ABD212BDF6F34AFD6FD929BC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507040240
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02017-12-11T08:36:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,762
Liabilities
$0
Net assets
$1,289,762
Revenue
$144,503
Expenses
$104,606
Net income
$39,897
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