Civic Intelligence

Waterloo Police Protective Association of Waterloo Iowa

990 • Fiscal year 2023 • EIN 42-6055159

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$3,738

Higher top officer pay than 25% of similar nonprofits.

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,510,635

Up $86,426 (+6.1%) from 2022

Net Assets

Up

$1,502,781

Up $78,572 (+5.5%) from 2022

Liabilities

Up

$7,854

Up $7,854 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$190,734

Up $13,831 (+7.8%) from 2022

Expenses

Down

$159,406

Down $83,778 (-34%) from 2022

Net Income

Up

$31,328

Up $97,609 (+147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$1,510,635
Liabilities$7,854
Net Assets$1,502,781
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$190,734
Expenses$159,406
Net Income$31,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$195,122
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$1,424,209$1,502,781▲ $78,572
Investments Other Securities$1,061,594$1,156,947▲ $95,353
Savings and Temporary Cash Investments$362,615$353,688▼ $8,927
Total Assets$1,424,209$1,510,635▲ $86,426
Liabilities
Accounts Payable and Accrued Expenses-$7,854-
Total Liabilities$0$7,854▲ $7,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,424,209$1,502,781▲ $78,572
Total Liabilities and Net Assets / Fund Balance$1,424,209$1,510,635▲ $86,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$320,088--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Rob CamarataSecretary$3,738$3,738
Marc JasperTreasurer$3,024$3,024
Jeremy PohlPresident$1,126$1,126

Board Members and Trustees

NameTitle
Kyle Ullom1st Vice Pre
Chris Roberts2nd Vice Pre
Michael RasmussenDeath & Reti
John KoontzWelfare Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$143,198
Program Service Revenue
$0
Investment Income
$48,974
Other Revenue
$-1,438
All Other Contributions
$4,204
Change in Net Assets
$31,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,910
Salaries, Compensation, and Employee Benefits$11,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$65,040--$65,040
Conferences and Meetings$28,074--$28,074
Current Officers, Directors, Trustees, and Key Employees-$11,456-$11,456
Fees for Service Investment Mgmnt Fees-$10,395-$10,395
Office Expenses-$7,937-$7,937
Fees for Services Accounting-$7,915-$7,915
Other Expenses$4,148--$4,148
Insurance-$1,754-$1,754
All Other Expenses-$368-$368
Total Functional Expenses$119,581$39,825$0$159,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,388
Fundraising Gross Income$810
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
2023-09-25
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, 2023, 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 Appendix335 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, 2023, 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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01424209
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07854
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01424209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502781
IRS990/TotalProgramServiceExpensesAmt0119581
IRS990/TotalReportableCompFromOrgAmt07888
IRS990/TotalRevenueGrp/ExclusionAmt045396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190734
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510635
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC JASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192914364
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
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
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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/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02023-10-02T10:15:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANGMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,635
Liabilities
$7,854
Net assets
$1,502,781
Revenue
$190,734
Expenses
$159,406
Net income
$31,328
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