Civic Intelligence

Waterloo Volunteer Fire Department

EIN 57-0901948 • 501(c)4 • Waterloo, SC

Profile

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

PO Box 1Waterloo, SC 29384

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

6th percentile

-192%

Higher net margin than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $108,960 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $108,960 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$10,139

Down $32,453 (-76%) from 2020

Expenses

Down

$29,613

Down $8,162 (-22%) from 2020

Net Income

Down

-$19,474

Down $24,291 (-504%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$10,139
Expenses$29,613
Net Income-$19,474
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,139
Expenses
$29,613
Net income
-$19,474
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$10,139
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION AND FIRST RESPONDER SERVICE TO RURAL AREAS.-$29,613
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

Filer Name
Waterloo Volunteer Fire Department
EIN
57-0901948
Phone
8646772313
Address
PO BOX 1, Waterloo, SC 29384

Signing Officer

Name
Greg Lindley
Title
Director
Phone
8649843624
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
David E Martin Ea CPA LLC
Address
PO BOX 1308, LAURENS, SC 29360
Preparer
David E Martin Ea CPA
Phone
8646810222
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“1 REVENUE 7,583”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 498”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 26,671”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“Firefighting equipment 1,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance and repairs 417”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRASH PICKUP 306”

Form 990-EZ, Part I, Line 20, Net Assets

“Cash distribution to laurens county fire service -8,989”

Form 990-EZ, Part I, Line 20, Net Assets

“Cash distribution to laurens county -19,082”

Form 990-EZ, Part I, Line 20, Net Assets

“Equiment distribution to laurens county -61,415”

Form 990-EZ, Part V, Line 36

“The entity is a rural fire department in laurens county south carolina. The entity has ceased to operate as a seperate fire department as of june 30, 2021. The entity will be assorbed into the laurens county south carolina fire protection system.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08649843624
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt088086
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BAGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-89486
IRS990EZ/OtherExpensesTotalAmt029613
IRS990EZ/OtherRevenueTotalAmt07583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE ROTECTION AND FIRST RESPONDER SERVICE TO RURAL AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION AND FIRST RESPONDER SERVICE TO RURAL AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029613
IRS990EZ/TotalProgramServiceExpensesAmt029613
IRS990EZ/TotalRevenueAmt010139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIREFIGHTING EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0576000372
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1576000372
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt028071
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt161415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LOCAL GOVERMENTAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LOCAL GOVERMENTAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST LESS DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LAURENS COUNTY GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1LAURENS COUNTY GOVERMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03 CATHERINE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13 CATHERINE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAURENS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LAURENS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029360
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd129360
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 REVENUE 7,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 26,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIREFIGHTING EQUIPMENT 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE AND REPAIRS 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH PICKUP 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH DISTRIBUTION TO LAURENS COUNTY FIRE SERVICE -8,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASH DISTRIBUTION TO LAURENS COUNTY -19,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIMENT DISTRIBUTION TO LAURENS COUNTY -61,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ENTITY IS A RURAL FIRE DEPARTMENT IN LAURENS COUNTY SOUTH CAROLINA. THE ENTITY HAS CEASED TO OPERATE AS A SEPERATE FIRE DEPARTMENT AS OF JUNE 30, 2021. THE ENTITY WILL BE ASSORBED INTO THE LAURENS COUNTY SOUTH CAROLINA FIRE PROTECTION SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part V, Line 36
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649843624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0570901948
ReturnHeader/Filer/PhoneNum08646772313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E MARTIN EA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08646810222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E MARTIN EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-13T04:41:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WATERLOO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIRE DEPARTMENT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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