Civic Intelligence

Waterloo Police Protective Association of Waterloo Iowa

990 • Fiscal year 2022 • EIN 42-6055159

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

Organization ProfileWWW.WATERLOOPOLICE.ORG

View Organization Page

Refreshing map…

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.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-37%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$3,492

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,424,209

Down $244,691 (-15%) from 2021

Net Assets

Down

$1,424,209

Down $244,691 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

Down

$176,903

Down $39,966 (-18%) from 2021

Expenses

Up

$243,184

Up $81,090 (+50%) from 2021

Net Income

Down

-$66,281

Down $121,056 (-221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$1,424,209
Liabilities$0
Net Assets$1,424,209
Open 2022 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

2022

Revenue$176,903
Expenses$243,184
Net Income-$66,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$451,465
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$1,668,900$1,424,209▼ $244,691
Investments Other Securities$1,215,415$1,061,594▼ $153,821
Savings and Temporary Cash Investments$421,466$362,615▼ $58,851
Total Assets$1,668,900$1,424,209▼ $244,691
Other Assets Total$32,019--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,668,900$1,424,209▼ $244,691
Total Liabilities and Net Assets / Fund Balance$1,668,900$1,424,209▼ $244,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$315,708--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Rob CamarataPresident$3,492$3,492
Gus FarmerSecretary$1,824$1,824
Marc JasperTreasurer$1,428$1,428

Board Members and Trustees

NameTitle
Kristin Schuster1st Vice Pre
Chris Roberts2nd Vice Pre
Michael RasmussenDeath & Reti
Rich GehrkeWelfare Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$122,429
Program Service Revenue
$0
Investment Income
$55,624
Other Revenue
$-1,150
All Other Contributions
$417
Change in Net Assets
$-66,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,669
Salaries, Compensation, and Employee Benefits$9,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$132,936--$132,936
Conferences and Meetings$12,702--$12,702
Fees for Service Investment Mgmnt Fees-$11,962-$11,962
Fees for Services Accounting-$10,425-$10,425
Current Officers, Directors, Trustees, and Key Employees-$9,579-$9,579
Office Expenses-$3,950-$3,950
Other Expenses$6,285$3,000-$3,000
All Other Expenses-$2,425-$2,425
Insurance-$1,724-$1,724
Advertising-$1,140-$1,140
Total Functional Expenses$198,979$44,205$0$243,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,438
Fundraising Gross Income$860
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 proved to the association for board review prior to filing.”

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

“Compensation of top offical was reviewed by the board and all members. Compared to that of top officals 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 memebers. 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
Marc Jasper
Title
Treasurer
Phone
3192914364
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Jasper
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, 2022, 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 Appendix337 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO THE POLICE FORCE OF WATERLOO, IA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01140
IRS990/AdvertisingGrp/TotalAmt01140
IRS990/AllOtherContributionsAmt0417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/AllOtherExpensesGrp/TotalAmt02425
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0132936
IRS990/BenefitsToMembersGrp/TotalAmt0132936
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARC JASPER
IRS990/BooksInCareOfDetail/PhoneNum03192914349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 MULBERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09579
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012702
IRS990/ConferencesMeetingsGrp/TotalAmt012702
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0132936
IRS990/CYContributionsGrantsAmt0122429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055624
IRS990/CYOtherExpensesAmt0100669
IRS990/CYOtherRevenueAmt0-1150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66281
IRS990/CYSalariesCompEmpBnftPaidAmt09579
IRS990/CYTotalExpensesAmt0243184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176903
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WELFARE COMMITTEE: PROMOTE HEALTH, SAFETY AND ECONOMIC WELFARE OF MEMBERS OF THE WATERLOO POLICE FORCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt074977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010425
IRS990/FeesForServicesAccountingGrp/TotalAmt010425
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011962
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB CAMARATA
IRS990/Form990PartVIISectionAGrp/PersonNm1GUS FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH GEHRKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN SCHUSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3WELFARE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEATH & RETI
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt013438
IRS990/FundraisingGrossIncomeAmt0860
IRS990/GainOrLossGrp/SecuritiesAmt034280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0295404
IRS990/GrossReceiptsAmt0451465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/TotalAmt01724
IRS990/InvestmentIncomeGrp/ExclusionAmt021344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021344
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01215415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01061594
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261124
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0122012
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEFITS TO THE POLICE FORCE OF WATERLOO, IA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01668900
IRS990/NetAssetsOrFundBalancesEOYAmt01424209
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12578
IRS990/NetUnrlzdGainsLossesInvstAmt0-178410
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OfficeExpensesGrp/TotalAmt03950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032019
IRS990/OtherExpensesGrp/Desc0FOP SUPPORT
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt035726
IRS990/OtherExpensesGrp/ProgramServicesAmt111330
IRS990/OtherExpensesGrp/ProgramServicesAmt26285
IRS990/OtherExpensesGrp/TotalAmt035726
IRS990/OtherExpensesGrp/TotalAmt111330
IRS990/OtherExpensesGrp/TotalAmt26285
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011428
IRS990/OtherRevenueTotalAmt011428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC JASPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEATH AND RETIREMENT: PROVIDE DEATH AND RETIREMENT BENEFITS TO MEMBERS OF THE WATERLOO POLICE FORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt067786
IRS990/PYContributionsGrantsAmt0149101
IRS990/PYInvestmentIncomeAmt071886
IRS990/PYOtherExpensesAmt073415
IRS990/PYOtherRevenueAmt0-4118
IRS990/PYRevenuesLessExpensesAmt054775
IRS990/PYSalariesCompEmpBnftPaidAmt020893
IRS990/PYTotalExpensesAmt0162094
IRS990/PYTotalRevenueAmt0216869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01668900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01424209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0745886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1315708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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, 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt01061594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 PROVED TO THE ASSOCIATION FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP OFFICAL WAS REVIEWED BY THE BOARD AND ALL MEMBERS. COMPARED TO THAT OF TOP OFFICALS 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 MEMEBERS. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01668900
IRS990/TotalAssetsEOYAmt01424209
IRS990/TotalAssetsGrp/BOYAmt01668900
IRS990/TotalAssetsGrp/EOYAmt01424209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01668900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424209
IRS990/TotalProgramServiceExpensesAmt0198979
IRS990/TotalReportableCompFromOrgAmt06744
IRS990/TotalRevenueGrp/ExclusionAmt08766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176903
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424209
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.WATERLOOPOLICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC JASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192914364
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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/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/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02022-10-11T17:29:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANGMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,209
Liabilities
$0
Net assets
$1,424,209
Revenue
$176,903
Expenses
$243,184
Net income
-$66,281
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