Civic Intelligence

Waterloo Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 57-0901948

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 1Waterloo, SC 29384

(864) 677-2313

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

908%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$194,685

Up $94,939 (+95%) from 2016

Net Assets

Up

$194,685

Up $94,939 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$152,082

Up $136,998 (+908%) from 2016

Expenses

Up

$55,657

Up $12,663 (+29%) from 2016

Net Income

Up

$96,425

Up $124,335 (+445%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$194,685
Liabilities$0
Net Assets$194,685
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$152,082
Expenses$55,657
Net Income$96,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$152,082
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.-$55,657
Compensation and Service Providers
Top Officer Pay86th 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
Wayne Bagwell
Title
President
Phone
8646810222
Signed
2017-11-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Conferences, conventions, and meetings 467”

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

“Equipment rental and maintenance 168”

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

“Supplies 1,018”

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

“Depreciation 48,436”

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

“DUES 662”

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

“LICENSE 50”

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

“ADVERTISING 350”

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

“BANK FEES 30”

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

“FUND RAISING COST 2,177”

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

“Incorrect value used to record asset in prior years, -1,486”

Raw XML Appendix127 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/BOYAmt032583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194685
IRS990EZ/GrossReceiptsAmt0152082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt067163
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143546
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194685
IRS990EZ/OccupancyRentUtltsAndMaintAmt0547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BAGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1486
IRS990EZ/OtherExpensesTotalAmt053358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE ROTECTION AND FIRST RESPONDER SERVICE TO RURAL AREAS.
IRS990EZ/PrintingPublicationsPostageAmt01402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION AND FIRST RESPONDER SERVICE TO RURAL AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055657
IRS990EZ/TotalProgramServiceExpensesAmt055657
IRS990EZ/TotalRevenueAmt0152082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 48,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING COST 2,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCORRECT VALUE USED TO RECORD ASSET IN PRIOR YEARS, -1,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646810222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId074CE0D5130988A1CE105CEAE240E498D03EE49F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074CE0D5130988A1CE105CEAE240E498D03EE49F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.107.35
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E MARTIN EA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08646810222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T05:00:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,685
Liabilities
$0
Net assets
$194,685
Revenue
$152,082
Expenses
$55,657
Net income
$96,425
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