Civic Intelligence

Willmar Firefighters Association

990EZ • Fiscal year 2012 • EIN 20-0428826

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

515 SW 2nd St56201
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$37,447

Up $3,530 (+10%) from 2011

Net Assets

Up

$37,447

Up $3,530 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,796

Down $18,357 (-48%) from 2011

Expenses

Down

$16,266

Down $5,743 (-26%) from 2011

Net Income

Down

$3,530

Down $12,614 (-78%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,773Net Assets 2010: $17,7732010Assets 2011: $33,917Net Assets 2011: $33,9172011Assets 2012: $37,447Net Assets 2012: $37,4472012Assets 2013: $40,102Liabilities 2013: $3,475Net Assets 2013: $36,6272013Assets 2014: $36,494Net Assets 2014: $36,4942014Assets 2015: $29,579Liabilities 2015: $1,633Net Assets 2015: $27,9462015Assets 2016: $18,600Net Assets 2016: $18,6002016Assets 2017: $22,529Net Assets 2017: $22,5292017Assets 2018: $27,734Net Assets 2018: $27,7342018Assets 2019: $34,300Net Assets 2019: $34,3002019Assets 2020: $40,773Net Assets 2020: $40,7732020Assets 2021: $41,864Net Assets 2021: $41,8642021Assets 2022: $34,616Net Assets 2022: $34,6162022

Highlighted filing

2012

Assets$37,447
Liabilities-
Net Assets$37,447

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $18,288Expenses 2010: $17,087Net Income 2010: $1,2012010Revenue 2011: $38,153Expenses 2011: $22,009Net Income 2011: $16,1442011Revenue 2012: $19,796Expenses 2012: $16,266Net Income 2012: $3,5302012Revenue 2013: $18,680Expenses 2013: $19,500Net Income 2013: -$8202013Revenue 2014: $27,471Expenses 2014: $27,602Net Income 2014: -$1312014Revenue 2015: $17,054Expenses 2015: $25,602Net Income 2015: -$8,5482015Revenue 2016: $28,157Expenses 2016: $37,504Net Income 2016: -$9,3472016Revenue 2017: $40,245Expenses 2017: $36,317Net Income 2017: $3,9282017Revenue 2018: $33,448Expenses 2018: $28,243Net Income 2018: $5,2052018Revenue 2019: $27,931Expenses 2019: $21,362Net Income 2019: $6,5692019Revenue 2020: $28,148Expenses 2020: $21,675Net Income 2020: $6,4732020Revenue 2021: $22,359Expenses 2021: $21,268Net Income 2021: $1,0912021Revenue 2022: $40,983Expenses 2022: $41,122Net Income 2022: -$1392022

Highlighted filing

2012

Revenue$19,796
Expenses$16,266
Net Income$3,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire prevention and training

Filing and Contact Details

Filer

EIN
20-0428826
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0JOHN ANDERSON
CompensationExplanation/Compensation/PersonName1JAMIE CHRISTIANSON
CompensationExplanation/Compensation/PersonName2CRAIG HOLTER
CompensationExplanation/Compensation/PersonName3CRAIG WASIK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030867
IRS990EZ/CashSavingsAndInvestments/EOY034801
IRS990EZ/ContributionsGiftsGrantsEtc05908
IRS990EZ/CostOfGoodsSold097
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03530
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014757
IRS990EZ/GamingGrossIncome058930
IRS990EZ/GroProfitLossSalesOfInventory082
IRS990EZ/GrossReceipts079783
IRS990EZ/GrossSalesOfInventory0179
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033917
IRS990EZ/NetAssetsOrFundBalancesBOY033917
IRS990EZ/NetAssetsOrFundBalances/EOY037447
IRS990EZ/NetAssetsOrFundBalancesEOY037447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG HOLTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG WASIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03050
IRS990EZ/OtherAssetsTotal/EOY02646
IRS990EZ/OtherExpensesTotal012574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PREVENTION AND TRAINING
IRS990EZ/PrintingPublicationsPostage01442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE PREVENTION AND FIRE SERVE PLANNING THROUGH FIRE SAFETY EDUCATION IN SCHOOLS, CIVIC ORGANIZATIONS, AND TO THE COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE COMMERADERIE AMOUNT FIREFIGHTERS AND BETWEEN FIREFIGHTERS AND THE COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03073
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059890
IRS990EZ/SpecialEventsNetIncomeLoss013797
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 SW 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE CHRISTIANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202351354
IRS990EZ/TotalAssets/BOY033917
IRS990EZ/TotalAssets/EOY037447
IRS990EZ/TotalExpenses016266
IRS990EZ/TotalProgramServiceExpenses011316
IRS990EZ/TotalRevenue019796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012280
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016678
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear058930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year090939
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0171869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total066
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090243320
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079783
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099095
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033170
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018647
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012625
IRS990ScheduleA/Total509/Total0243320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012634
IRS990ScheduleA/TotalSupportTotal/Total0243386
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10515 SW 2ND STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WILLMAR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056201
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/ExplanationIfNo0THE STATE OF MINNESOTA ONLY REQUIRES A GAMING PERMIT FOR THE
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming053441
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming058930
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming058930
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary05489
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming048270
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming048270
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming05171
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05171
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JAMIE CHRISTIANSON
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 809 INSURANCE 283 BANK CHARGES 166 CLOTHING EXPENSE 1,592 CHRISTMAS PARTIES 845 PROGRAM EXPENSES 250 PROGRAM EXPENSES 294 DUES 300 EQUIPMENT PURCHASES 271 FAMILY PICNIC 1,718 FIRE FIGHTER CHALLENGE 301 SUPPLIES 518 FOOD 394 MISC 42 HARDSHIP 100 HARRY & NORMAN DINNER 570 KID PARTIES 77 MEMORIALS/FLOWERS/GIFTS 804 PARADES 499 SPOUSE'S NIGHT 2,375 STEAK FRY 366 TOTAL 12,574
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 750 150 INVENTORY 1,000 1,000 RESTITUTION DUE 1,300 1,300 DUE FROM CITY 0 196 TOTAL 3,050 2,646
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200428826
ReturnHeader/Filer/Name/BusinessNameLine10WILLMAR FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10515 SW 2ND ST
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056201
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0JOHN ANDERSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESTBERG-EISCHENS PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 362
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562010362
ReturnHeader/Preparer/Name0DAVID M EUERLE CPA
ReturnHeader/Preparer/Phone03202353727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T11:11:07-05:00

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