Civic Intelligence

Waverly Volunteer Fire Association

990 • Fiscal year 2022 • EIN 47-5385686

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$618,588

Up $24,296 (+4.1%) from 2021

Net Assets

Up

$618,588

Up $24,296 (+4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Down

$55,239

Down $48,298 (-47%) from 2021

Expenses

Up

$30,943

Up $13,861 (+81%) from 2021

Net Income

Down

$24,296

Down $62,159 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2022

Assets$618,588
Liabilities$0
Net Assets$618,588
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

2022

Revenue$55,239
Expenses$30,943
Net Income$24,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$64,504
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$374,818$507,254▲ $132,436
Savings and Temporary Cash Investments$217,964$107,561▼ $110,403
Cash and Non-Interest-Bearing Accounts$1,510$3,773▲ $2,263
Total Assets$594,292$618,588▲ $24,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,292$618,588▲ $24,296
Total Net Assets Fund Balance$594,292$618,588▲ $24,296
Total Liabilities and Net Assets / Fund Balance$594,292$618,588▲ $24,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,853$4,488$103,341
Buildings$311,818--
Other Land Buildings$96,583--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bryce MckenziePresident
Cody SchutteDirector
Jason DormanDirector
Jeff ThierDirector
Nate KoehlerDirector
Rob EdgarDirector
Gary DoehrmannSec/treas
Kevin MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,832
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$-9,265
All Other Contributions
$21,837
Change in Net Assets
$24,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,805--$8,805
Occupancy$7,331--$7,331
Depreciation Depletion$4,488--$4,488
Other Expenses$989$1,156-$989
All Other Expenses-$662-$662
Fees for Services Accounting-$615-$615
Conferences and Meetings-$325-$325
Office Expenses-$138-$138
Total Functional Expenses$24,026$6,917$0$30,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$33,190-$9,265-
Total Events$33,190-$9,265$-9,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 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
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Mckenzie
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
Brenda Klein
Phone
5639274810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT LABOR 8,805 0 0”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
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ReturnHeader/ReturnTs02023-07-21T09:30:36-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOEHRMANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,588
Liabilities
$0
Net assets
$618,588
Revenue
$55,239
Expenses
$30,943
Net income
$24,296
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