Civic Intelligence

Waterloo Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 57-0901948

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$99,746

Down $27,910 (-22%) from 2015

Net Assets

Down

$99,746

Down $27,910 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$15,084

Down $14,193 (-48%) from 2015

Expenses

Down

$42,994

Down $2,187 (-4.8%) from 2015

Net Income

Down

-$27,910

Down $12,006 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$99,746
Liabilities$0
Net Assets$99,746
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$15,084
Expenses$42,994
Net Income-$27,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$15,084
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$1,099
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
Wayne Bagweel
Title
Chief
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Copeland Accounting & Tax Service
Address
328 Hillcrest Drive Suite 3, Laurens, SC 29360
Preparer
Terry L Copeland
Phone
8649846031
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfirst responder supplies 1,405cleaning supplies 987training 165misc expenses 2,349deprecation 23,636”

Raw XML Appendix95 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/BOYAmt049538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099746
IRS990EZ/GrossReceiptsAmt015084
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt078118
IRS990EZ/LandAndBuildingsGrp/EOYAmt067163
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099746
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/OtherExpensesTotalAmt028542
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL FIRE AND RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042994
IRS990EZ/TotalProgramServiceExpensesAmt01099
IRS990EZ/TotalRevenueAmt015084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIRST RESPONDER SUPPLIES 1,405CLEANING SUPPLIES 987TRAINING 165MISC EXPENSES 2,349DEPRECATION 23,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BAGWEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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/BusinessNameLine1Txt0Copeland Accounting & Tax Service
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/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Copeland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-12T15:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,746
Liabilities
$0
Net assets
$99,746
Revenue
$15,084
Expenses
$42,994
Net income
-$27,910
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