Civic Intelligence

Wakarusa Volunteer Fire Dept Inc

990EZ • Fiscal year 2021 • EIN 62-1480331

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A
PO Box 812Wakarusa, IN 46573

(574) 862-3168

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

89th percentile

$2,598

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$452,497

Down $15,423 (-3.3%) from 2020

Net Assets

Down

$452,497

Down $15,423 (-3.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$122,397

Down $149,276 (-55%) from 2020

Expenses

Up

$137,820

Up $22,213 (+19%) from 2020

Net Income

Down

-$15,423

Down $171,489 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2019: $311,854Net Assets 2019: $311,8542019Assets 2020: $467,920Liabilities 2020: $0Net Assets 2020: $467,9202020Assets 2021: $452,497Net Assets 2021: $452,4972021Assets 2022: $436,487Net Assets 2022: $436,4872022Assets 2023: $449,595Net Assets 2023: $449,5952023Assets 2024: $445,807Net Assets 2024: $445,8072024

Highlighted filing

2021

Assets$452,497
Liabilities-
Net Assets$452,497
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $111,674Expenses 2019: $103,483Net Income 2019: $8,1912019Revenue 2020: $271,673Expenses 2020: $115,607Net Income 2020: $156,0662020Revenue 2021: $122,397Expenses 2021: $137,820Net Income 2021: -$15,4232021Revenue 2022: $135,241Expenses 2022: $151,251Net Income 2022: -$16,0102022Revenue 2023: $172,863Expenses 2023: $159,755Net Income 2023: $13,1082023Revenue 2024: $169,339Expenses 2024: $173,127Net Income 2024: -$3,7882024

Highlighted filing

2021

Revenue$122,397
Expenses$137,820
Net Income-$15,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$122,397
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION FOR WAKARUSA, IN. RESIDENTS AND BUSINESSES.$137,820-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE CASTEELVice President-$2,598-$2,598
TERRY FLICKINGERSecretary-$2,562-$2,562
JON FLICKINGERTreasurer-$2,153-$2,153
PHILIP MILLERPresident-$1,525-$1,525
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$20,972$20,972-$20,972
Total Events$20,972$20,972-$20,972
Filing and Contact Details

Filer

Filer Name
Wakarusa Volunteer Fire Dept Inc
EIN
62-1480331
Phone
5748623168
Address
PO BOX 812, WAKARUSA, IN 46573

Signing Officer

Name
Jon Flickinger
Title
Treasurer
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Tom Loucks CPA
Phone
5747734611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1964”

Other Expenses.1009

“Depreciation $47430”

Other Expenses.1012

“Insurance $1249”

Other Expenses.1

“SUPPLIES $17733”

Other Expenses.2

“MISCELLANEOUS $15082”

Other Expenses.3

“Repair & maintenance $8794”

Other Expenses.4

“TRUCK EXPENSE $1295”

Other Expenses.5

“DUES $720”

Other Expenses.6

“TRAINING/MEDICAL $410”

Other Expenses.7

“TELEPHONE $83”

Other Assets.1003

“Machinery and Equipment - Beginning $280888 Machinery and Equipment - Ending $251458”

Raw XML Appendix141 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/PersonNm0JON FLICKINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05748623168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E WATERFORD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKARUSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15423
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0467920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0452497
IRS990EZ/FundraisingGrossIncomeAmt020972
IRS990EZ/GrossReceiptsAmt0122397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0425
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0467920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0452497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0467920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0452497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY FLICKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON FLICKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251458
IRS990EZ/OtherExpensesTotalAmt094760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramServiceRevenueAmt097500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION FOR WAKARUSA, IN. RESIDENTS AND BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt020972
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137820
IRS990EZ/TotalProgramServiceExpensesAmt0137820
IRS990EZ/TotalRevenueAmt0122397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $47430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $17733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $15082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINTENANCE $8794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK EXPENSE $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING/MEDICAL $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $280888 Machinery and Equipment - Ending $251458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON FLICKINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKARUSA VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0WAKA
ReturnHeader/Filer/EIN0621480331
ReturnHeader/Filer/PhoneNum05748623168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0WAKARUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352122749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loucks & Weaver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nappanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046550
ReturnHeader/PreparerPersonGrp/PhoneNum05747734611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM LOUCKS CPA
ReturnHeader/ReturnTs02022-02-28T04:27:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLICKINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$452,497
Liabilities
-
Net assets
$452,497
Revenue
$122,397
Expenses
$137,820
Net income
-$15,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$4.46$1.69$1.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.50$4.50$1.73$1.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.35$1.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.22$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.72$1.16$1.56
2019Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.12$1.03$0.08