Civic Intelligence

Waverly Volunteer Fire Association

990 • Fiscal year 2016 • EIN 47-5385686

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 841Waverly, IA 50677

(319) 352-5521

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$458,848

No earlier filing loaded for comparison.

Net Assets

$458,848

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$488,036

No earlier filing loaded for comparison.

Expenses

$29,188

No earlier filing loaded for comparison.

Net Income

$458,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $458,848Liabilities 2016: $0Net Assets 2016: $458,8482016Assets 2017: $452,153Liabilities 2017: $0Net Assets 2017: $452,1532017Assets 2018: $568,782Liabilities 2018: $0Net Assets 2018: $568,7822018Assets 2019: $532,583Liabilities 2019: $0Net Assets 2019: $532,5832019Assets 2020: $507,837Liabilities 2020: $0Net Assets 2020: $507,8372020Assets 2021: $594,292Liabilities 2021: $0Net Assets 2021: $594,2922021Assets 2022: $618,588Liabilities 2022: $0Net Assets 2022: $618,5882022Assets 2023: $640,131Liabilities 2023: $0Net Assets 2023: $640,1312023Assets 2024: $664,603Liabilities 2024: $0Net Assets 2024: $664,6032024

Highlighted filing

2016

Assets$458,848
Liabilities$0
Net Assets$458,848
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $488,036Expenses 2016: $29,188Net Income 2016: $458,8482016Revenue 2017: $30,222Expenses 2017: $36,917Net Income 2017: -$6,6952017Revenue 2018: $133,087Expenses 2018: $16,458Net Income 2018: $116,6292018Revenue 2019: $31,507Expenses 2019: $67,706Net Income 2019: -$36,1992019Revenue 2020: $13,416Expenses 2020: $38,162Net Income 2020: -$24,7462020Revenue 2021: $103,537Expenses 2021: $17,082Net Income 2021: $86,4552021Revenue 2022: $55,239Expenses 2022: $30,943Net Income 2022: $24,2962022Revenue 2023: $57,225Expenses 2023: $35,682Net Income 2023: $21,5432023Revenue 2024: $83,040Expenses 2024: $58,568Net Income 2024: $24,4722024

Highlighted filing

2016

Revenue$488,036
Expenses$29,188
Net Income$458,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$819,430
Mission and Program Overview

Mission

To support the waverly fire department. To support the rural fire board fire department. To promote fire and safety prevention through community programming and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$342,000-
Savings and Temporary Cash Investments-$109,219-
Cash and Non-Interest-Bearing Accounts-$7,629-
Total Assets$0$458,848▲ $458,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$458,848-
Total Net Assets Fund Balance$0$458,848▲ $458,848
Total Liabilities and Net Assets / Fund Balance$0$458,848▲ $458,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000--
Other Land Buildings$42,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis HappelPresident
Bryce MckenzieDirector
Caleb CarrDirector
Dan MckenzieDirector
Jeff ThierDirector
Kevin MillerDirector
Gary DoehrmannSec/treas
Jim MckenzieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,384
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$47,271
All Other Contributions
$407,462
Change in Net Assets
$458,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$300,000Insured Value
Other Non Cash Contri Table1$25,000Estimate
Cars and Other Vehicles2$17,000Insured Value
Total Noncash Contributions4$342,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,938
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,373-$8,373
Other Expenses-$6,720-$6,720
Grants to Domestic Orgs$6,250--$6,250
Occupancy-$2,613-$2,613
Insurance-$1,791-$1,791
Fees for Services Legal-$1,260-$1,260
Conferences and Meetings-$854-$854
Payments to Affiliates-$837-$837
Advertising-$490-$490
Total Functional Expenses$6,250$22,938$0$29,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,665
Fundraising Direct Expenses$331,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$388,514$377,665$195,444$182,221
Dance$23,073$1,000$3,821$-2,821
Total Events$411,587$378,665$331,394$47,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis HappelOfficerLand RentalNo$22,000
Kevin MillerOfficerMerchandiseNo$13,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim mckenzie bryce mckenzie officer officer father/son jim mckenzie dan mckenzie officer officer cousins”

Form 990, Page 6, Part VI, Line 8B

“No committee meetings were documented. All committees report to the governing body with any recommendations and then they must be voted on by the governing body before they are acted on.”

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

“The organization distributes a preliminary copy of the form 990 to the treasurer to review. The treasurer then signs the form 990. The remaining members of the board get a copy after the form 990 has been signed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available forms 990 and 1023 to the public upon requests in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Waverly Volunteer Fire Association
EIN
47-5385686
Phone
3193525521
Address
PO BOX 841, WAVERLY, IA 50677

Signing Officer

Name
Gary Doehrmann
Title
Sec/treas
Phone
3193525521
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Happel
Formed
2015
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Robert H Neuhaus
Phone
5639274810
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“During fire prevention week we also attended all of the elementary schools in waverly and talked to them about fire safety.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022500
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KEVIN MILLER
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG CONTENTS
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IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 6 - GENERAL FIRE TRUCK 12,000, FWD FIRE TRUCK - 5000 LINE 16 - BUILDING 300,000 LINE 25 - CONTENTS OF BUILDING 25,000
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FIRE PREVENTION WEEK WE ALSO ATTENDED ALL OF THE ELEMENTARY SCHOOLS IN WAVERLY AND TALKED TO THEM ABOUT FIRE SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM MCKENZIE BRYCE MCKENZIE OFFICER OFFICER FATHER/SON JIM MCKENZIE DAN MCKENZIE OFFICER OFFICER COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE MEETINGS WERE DOCUMENTED. ALL COMMITTEES REPORT TO THE GOVERNING BODY WITH ANY RECOMMENDATIONS AND THEN THEY MUST BE VOTED ON BY THE GOVERNING BODY BEFORE THEY ARE ACTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTES A PRELIMINARY COPY OF THE FORM 990 TO THE TREASURER TO REVIEW. THE TREASURER THEN SIGNS THE FORM 990. THE REMAINING MEMBERS OF THE BOARD GET A COPY AFTER THE FORM 990 HAS BEEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0458848
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IRS990/TotalContributionsAmt0440384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06250
IRS990/TotalFunctionalExpensesGrp/TotalAmt029188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt06250
IRS990/TotalRevenueGrp/ExclusionAmt047652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488036
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458848
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050677
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DOEHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03193525521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY VOLUNTEER FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0475385686
ReturnHeader/Filer/PhoneNum03193525521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 841
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
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ReturnHeader/Filer/USAddress/ZIPCd050677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923ECE3132FA7F2C4D7492E661EBCF255C7D1BF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3CFDEF5DF32ADABD54A688C8CF68E370D9D174C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H NEUHAUS
ReturnHeader/ReturnTs02017-05-12T16:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,848
Liabilities
$0
Net assets
$458,848
Revenue
$488,036
Expenses
$29,188
Net income
$458,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.83$0.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.57$0.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.55$0.31$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.04$0.17$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.13$0.38$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.32$0.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.33$0.16$1.17
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$4.88$0.29$4.59