Civic Intelligence

Waterloo Volunteer Fire Department

990EZ • Fiscal year 2015 • EIN 57-0901948

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 1Waterloo, SC 29384

(864) 984-3624

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$127,656

Down $68,330 (-35%) from 2014

Net Assets

$127,656

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Up

$29,277

Up $7,395 (+34%) from 2014

Expenses

Up

$45,181

Up $3,897 (+9.4%) from 2014

Net Income

Up

-$15,904

Up $3,498 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $235,364Liabilities 2011: $0Net Assets 2011: $235,3642011Assets 2012: $252,609Liabilities 2012: $0Net Assets 2012: $252,6092012Assets 2013: $215,388Liabilities 2013: $0Net Assets 2013: $215,3882013Assets 2014: $195,986Liabilities 2014: $02014Assets 2015: $127,656Liabilities 2015: $0Net Assets 2015: $127,6562015Assets 2016: $99,746Liabilities 2016: $0Net Assets 2016: $99,7462016Assets 2017: $194,685Liabilities 2017: $0Net Assets 2017: $194,6852017Assets 2018: $140,505Liabilities 2018: $0Net Assets 2018: $140,5052018Assets 2019: $104,143Liabilities 2019: $0Net Assets 2019: $104,1432019Assets 2020: $108,960Net Assets 2020: $108,9602020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$127,656
Liabilities$0
Net Assets$127,656
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $143,747Expenses 2011: $53,619Net Income 2011: $90,1282011Revenue 2012: $84,271Expenses 2012: $67,026Net Income 2012: $17,2452012Revenue 2013: $19,414Expenses 2013: $56,635Net Income 2013: -$37,2212013Revenue 2014: $21,882Expenses 2014: $41,284Net Income 2014: -$19,4022014Revenue 2015: $29,277Expenses 2015: $45,181Net Income 2015: -$15,9042015Revenue 2016: $15,084Expenses 2016: $42,994Net Income 2016: -$27,9102016Revenue 2017: $152,082Expenses 2017: $55,657Net Income 2017: $96,4252017Revenue 2018: $16,412Expenses 2018: $70,592Net Income 2018: -$54,1802018Revenue 2019: $7,730Expenses 2019: $44,092Net Income 2019: -$36,3622019Revenue 2020: $42,592Expenses 2020: $37,775Net Income 2020: $4,8172020Revenue 2021: $10,139Expenses 2021: $29,613Net Income 2021: -$19,4742021

Highlighted filing

2015

Revenue$29,277
Expenses$45,181
Net Income-$15,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$29,277
Mission and Program Overview

Mission

To provide fire rotection and first responder service to rural areas.

Rural fire and rescue services

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT$1,748$1,092
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE BAGWEELPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Waterloo Fire Department
EIN
57-0901948
Address
PO BOX 1, WATERLOO, SC 29384

Signing Officer

Name
Phillip Roberts
Title
Chief
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Terry L Copeland EA
Address
328 Hillcrest Drive Suite 3, Laurens, SC 29360
Preparer
Terry Copeland
Phone
8649846031
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfirst responder supplies 1,007cleaning supplies 919training 165misc expenses 1,273deprecation 26,765”

Other changes in net assets or fund balances Part I line 20

“Description amountprior years corrections (52,426)”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE BAGWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08649843624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127656
IRS990EZ/GrossReceiptsAmt029277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt097154
IRS990EZ/LandAndBuildingsGrp/EOYAmt078118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127656
IRS990EZ/OccupancyRentUtltsAndMaintAmt012164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BAGWEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-52426
IRS990EZ/OtherExpensesTotalAmt030129
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL FIRE AND RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02588
IRS990EZ/ProgramServiceRevenueAmt013700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045181
IRS990EZ/TotalProgramServiceExpensesAmt01092
IRS990EZ/TotalRevenueAmt029277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIRST RESPONDER SUPPLIES 1,007CLEANING SUPPLIES 919TRAINING 165MISC EXPENSES 1,273DEPRECATION 26,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEARS CORRECTIONS (52,426)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0570901948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570811230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry L Copeland EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 Hillcrest Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649846031
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Copeland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T12:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,656
Liabilities
$0
Net assets
$127,656
Revenue
$29,277
Expenses
$45,181
Net income
-$15,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.44$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.71$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.52$0.56$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.43$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.45$0.16
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$0.22$0.41$0.19
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.19$0.57$0.37
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$1.44$0.54$0.90