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The Waverly Volunteer Fire Company Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public Safety, Disaster Preparedness and Relief / Fire Prevention, Protection, Control (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$203k (2023)

Expenses
$225k (2023)

Total Assets
$311k (2023)

Total Liabilities
$206k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,062
Expenses
$224,751
Net Income
-$21,689
Net Assets
$105,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,062
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $311,353
Total Liabilities $205,658
Net Assets $105,695
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mc Atee (Fire Chief) $0 $0 $0
Michael Tanner (Asst Chief) $0 $0 $0
Daryl Gates (Treasurer) $0 $0 $0
Paul Umstot (President) $0 $0 $0
Kenny Moore (Vice President) $0 $0 $0
Stephanie Umstot (Secertary) $0 $0 $0
Mike Foster (Asst Secertary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,653
Expenses
$254,393
Net Income
-$66,740
Net Assets
$127,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,653
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $374,701
Total Liabilities $247,317
Net Assets $127,384
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mc Atee (Fire Chief) $0 $0 $0
Michael Tanner (Asst Chief) $0 $0 $0
Daryl Gates (Treasurer) $0 $0 $0
Paul Umstot (President) $0 $0 $0
Kenny Moore (Vice President) $0 $0 $0
Stephanie Umstot (Secertary) $0 $0 $0
Mike Foster (Asst Secertary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,204
Expenses
$199,211
Net Income
-$16,007
Net Assets
$394,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,204
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $469,084
Total Liabilities $74,681
Net Assets $394,403
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mc Atee (Fire Chief) $0 $0 $0
Michael Tanner (Asst Chief) $0 $0 $0
Daryl Gates (Treasurer) $0 $0 $0
Paul Umstot (President) $0 $0 $0
Kenny Moore (Vice President) $0 $0 $0
Stephanie Umstot (Secertary) $0 $0 $0
Mike Foster (Asst Secertary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,528
Expenses
$224,793
Net Income
-$153,265
Net Assets
$410,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,528
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $512,564
Total Liabilities $102,154
Net Assets $410,410
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mc Atee (Fire Chief) $0 $0 $0
Michael Tanner (Asst Chief) $0 $0 $0
Daryl Gates (Treasurer) $0 $0 $0
Paul Umstot (President) $0 $0 $0
Kenny Moore (Vice President) $0 $0 $0
Stephanie Umstot (Secertary) $0 $0 $0
Mike Foster (Asst Secertary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,024
Expenses
$186,620
Net Income
$7,404
Net Assets
$563,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,027
91.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,997
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $687,863
Total Liabilities $124,188
Net Assets $563,675

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,070
Expenses
$178,655
Net Income
$202,415
Net Assets
$556,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,901
97.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,212
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $956
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $634,544
Total Liabilities $78,273
Net Assets $556,271

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,967
Expenses
$123,243
Net Income
-$18,276
Net Assets
$353,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,728
90.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,556
6.2%
Sales of Assets -$1,845
Net Inventory Sales $0
Other Revenue $5,527
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $451,387
Total Liabilities $97,530
Net Assets $353,857

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,015
Expenses
$149,581
Net Income
-$33,566
Net Assets
$372,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,785
93.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,318
8.0%
Sales of Assets -$2,200
Net Inventory Sales $0
Other Revenue $111
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $452,882
Total Liabilities $80,750
Net Assets $372,132

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,562
Expenses
$137,426
Net Income
-$29,864
Net Assets
$405,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,910
93.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,651
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $418,296
Total Liabilities $12,598
Net Assets $405,698

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,957
Expenses
$133,815
Net Income
-$8,858
Net Assets
$435,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,478
75.6%
Program Services $13,380
10.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,099
13.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $463,870
Total Liabilities $28,308
Net Assets $435,562
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mcatee (Fire Chief) $0 $0 $0
Scott Lutz (Treasurer) $0 $0 $0
Chester Brown (President) $0 $0 $0
Jennifer Morrison (Vice President) $0 $0 $0
Derek Wilson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,670
Expenses
$132,191
Net Income
-$23,521
Net Assets
$444,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,408
86.0%
Program Services $6,248
5.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,450
6.9%
Sales of Assets $1,564
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $485,246
Total Liabilities $40,826
Net Assets $444,420
Compensation
Key Employees and Officers Compensation Related Other
Dennis Mcatee (Fire Chief) $0 $0 $0
Darrel Gates (Treasurer) $0 $0 $0
Robert (President) $0 $0 $0
Chester Brown (Vice President) $0 $0 $0
Derick Wilson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,592
Expenses
$133,858
Net Income
-$11,266
Net Assets
$467,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,776
87.9%
Program Services $5,585
4.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,277
2.7%
Sales of Assets $4,500
3.7%
Net Inventory Sales $0
Other Revenue $1,454
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $516,434
Total Liabilities $48,493
Net Assets $467,941

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,432
Expenses
$127,638
Net Income
-$206
Net Assets
$479,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,818
83.0%
Program Services $7,834
6.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,491
9.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,287
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $580,855
Total Liabilities $101,648
Net Assets $479,207

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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