Civic Intelligence

Waterloo Police Protective Association of Waterloo Iowa

990 • Fiscal year 2020 • EIN 42-6055159

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 25, 2020

Organization ProfileWWW.WATERLOOPOLICE.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

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$2,351

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-4.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,371,813

Down $24,536 (-1.8%) from 2019

Net Assets

Down

$1,371,813

Down $24,536 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Down

$210,192

Down $10,363 (-4.7%) from 2019

Expenses

Up

$146,465

Up $3,245 (+2.3%) from 2019

Net Income

Down

$63,727

Down $13,608 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$1,371,813
Liabilities$0
Net Assets$1,371,813
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$210,192
Expenses$146,465
Net Income$63,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 25, 2020
Return Version
2019v5.0
Gross Receipts
$217,730
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$1,396,349$1,371,813▼ $24,536
Investments Other Securities$1,043,407$1,000,869▼ $42,538
Savings and Temporary Cash Investments$352,942$370,944▲ $18,002
Total Assets$1,396,349$1,371,813▼ $24,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,396,349$1,371,813▼ $24,536
Total Liabilities and Net Assets / Fund Balance$1,396,349$1,371,813▼ $24,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,485--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Rob CamarataPresident$2,351$2,351
Greg FangmanTreasurer$2,339$2,339
Michael RasmussenDeath and Re$1,244$1,244
Gus FarmerSecretary$792$792

Board Members and Trustees

NameTitle
Chris Roberts1st Vice Pre
Kristin Schuster2nd Vice Pre
Matt WertzWelfare Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$135,778
Program Service Revenue
$0
Investment Income
$45,384
Other Revenue
$29,030
All Other Contributions
$35,099
Change in Net Assets
$63,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,164
Salaries, Compensation, and Employee Benefits$14,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$71,202--$71,202
Benefits to Members$21,689--$21,689
Fees for Service Investment Mgmnt Fees-$9,728-$9,728
Fees for Services Accounting-$9,235-$9,235
Current Officers, Directors, Trustees, and Key Employees-$8,392-$8,392
Other Employee Benefits$6,220--$6,220
Office Expenses-$1,594-$1,594
Insurance-$1,527-$1,527
Other Expenses$9,725$76-$76
Total Functional Expenses$108,836$37,629$0$146,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,538
Fundraising Gross Income$6,834
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 35% controlled entity
No
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
2020-10-25
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
3

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from the payment of income taxes under internal revenue service code sections 501(c)(5), and accordingly, no provision for income taxes is reflected in the financial statements. 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, 2020, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

Raw XML Appendix338 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/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(5), AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. 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, 2020, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS.
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108836
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IRS990/TotalProgramServiceExpensesAmt0108836
IRS990/TotalReportableCompFromOrgAmt06726
IRS990/TotalRevenueGrp/ExclusionAmt044680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210192
IRS990/TotalVolunteersCnt03
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IRS990/USAddress/AddressLine1Txt0715 MULBERRY STREET
IRS990/USAddress/CityNm0WATERLOO
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FANGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192914364
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO POLICE PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF WATERLOO IOWA
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm012:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03128 BROCKWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507015103
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02020-11-16T12:37:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,813
Liabilities
$0
Net assets
$1,371,813
Revenue
$210,192
Expenses
$146,465
Net income
$63,727
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