Civic Intelligence

Willmar Firefighters Association

990EZ • Fiscal year 2011 • EIN 20-0428826

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$33,917

Up $16,144 (+91%) from 2010

Net Assets

Up

$33,917

Up $16,144 (+91%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,153

Up $19,865 (+109%) from 2010

Expenses

Up

$22,009

Up $4,922 (+29%) from 2010

Net Income

Up

$16,144

Up $14,943 (+1244%) from 2010

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

2011

Assets$33,917
Liabilities-
Net Assets$33,917

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

2011

Revenue$38,153
Expenses$22,009
Net Income$16,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fire prevention and training

Filing and Contact Details

Filer

EIN
20-0428826
Raw XML Appendix226 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/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY015078
IRS990EZ/CashSavingsAndInvestments/EOY030867
IRS990EZ/ContributionsGiftsGrantsEtc07487
IRS990EZ/CostOfGoodsSold0374
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016144
IRS990EZ/FeesAndOthPymtToIndContractors0570
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014619
IRS990EZ/GamingGrossIncome076320
IRS990EZ/GrantsAndSimilarAmountsPaid03248
IRS990EZ/GroProfitLossSalesOfInventory0295
IRS990EZ/GrossReceipts099935
IRS990EZ/GrossSalesOfInventory0669
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0800
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017773
IRS990EZ/NetAssetsOrFundBalancesBOY017773
IRS990EZ/NetAssetsOrFundBalances/EOY033917
IRS990EZ/NetAssetsOrFundBalancesEOY033917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102412 Country Club Drive NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111315 8th St SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121003 Becker Ave SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Willmar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Willmar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Willmar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jon Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jamie Christianson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Craig Holter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02695
IRS990EZ/OtherAssetsTotal/EOY03050
IRS990EZ/OtherExpensesTotal016750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fire Prevention and Training
IRS990EZ/PrintingPublicationsPostage01441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide fire prevention and fire service planning through fire safety education in schools, civic organizations, and to the community at large
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Promote commeraderie among firefighters and between firefighers and the community at large
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13118
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06264
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses061408
IRS990EZ/SpecialEventsNetIncomeLoss029531
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 SW 2nd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Willmar
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Craig Holter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202350251
IRS990EZ/TotalAssets/BOY017773
IRS990EZ/TotalAssets/EOY033917
IRS990EZ/TotalExpenses022009
IRS990EZ/TotalProgramServiceExpenses016839
IRS990EZ/TotalRevenue038153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027011
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02297
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear090939
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year022000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0112939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090191112
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099095
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033170
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018647
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012625
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027575
IRS990ScheduleA/Total509/Total0191112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027581
IRS990ScheduleA/TotalSupportTotal/Total0191184
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101003 BECKER AVE SE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WILLMAR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056201
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06399
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103267
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03467
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109269
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204650
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014619
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204650
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014619
IRS990ScheduleG/EventsInformation/NameOfEvent10PANCAKE FEED
IRS990ScheduleG/EventsInformation/NameOfEvent20CALENDAR SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary08220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02932
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/ExplanationIfNo0The State of Minnesota only requires a gaming permit for the prize level utilized. License is not required.
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming055009
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming076320
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming076320
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary021311
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming049403
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming049403
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming05606
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05606
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CRAIG HOLTER
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleO/GeneralExplanation/Explanation0As per its original charitable application and charter, the organization works to promote commeraderie among firefighers and between firefighters and the community at large
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee WILLMAR AREA FOOD SHELF 624 PACIFIC AVE SW WILLMAR MN 56201, Cash Grant 750, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee RICE HOSPITAL 301 BECKER AVE SW WILLMAR MN 56201, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee WILLMAR FIREFIGHTERS RELIEF ASSN 515 2ND STREET SW WILLMAR MN 56201, Cash Grant 900, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee MN FIRE SERVICE FOUNDATION 7525 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 56344, Cash Grant 1,098, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 4,931 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 11,118 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 147 Form 990-EZ, Part I, Line 16, Other Expenses Bad Debts 150 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 160 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 244 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 1,695, End of year 750 Form 990-EZ, Part II, Line 24, Other Assets Inventories for Sale or Use Beginning of year 1,000, End of year 1,000 Form 990-EZ, Part II, Line 24, Other Assets Restitution Due Beginning of year 0, End of year 1,300 Form 990-EZ Part V Line 33 As per its original charitable application and charter, the organization works to promote commeraderie among firefighers and between firefighters and the community at large
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference033
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200428826
ReturnHeader/Filer/Name/BusinessNameLine10WILLMAR FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03202351354
ReturnHeader/Filer/USAddress/AddressLine10515 SW 2ND ST
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0Jon Anderson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M RUFF INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102015 FIRST ST S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056201
ReturnHeader/Preparer/Name0CRAIG A HOLTER CPA
ReturnHeader/Preparer/Phone03202351002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T13:51:05-00:00

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