Civic Intelligence

Willmar Firefighters Association

990EZ • Fiscal year 2015 • EIN 20-0428826

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

515 SW 2nd StWillmar, MN 56201

(320) 235-1354

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,579

Down $6,915 (-19%) from 2014

Net Assets

Down

$27,946

Down $8,548 (-23%) from 2014

Liabilities

$1,633

No earlier filing loaded for comparison.

Revenue

Down

$17,054

Down $10,417 (-38%) from 2014

Expenses

Down

$25,602

Down $2,000 (-7.2%) from 2014

Net Income

Down

-$8,548

Down $8,417 (-6425%) from 2014

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

2015

Assets$29,579
Liabilities$1,633
Net Assets$27,946

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

2015

Revenue$17,054
Expenses$25,602
Net Income-$8,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$30,205
Mission and Program Overview

Mission

Fire prevention and training

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PREVENTION AND FIRE SERVICE PLANNING THROUGH FIRE SAFETY EDUCATION IN SCHOOLS, CIVIC ORGANIZATIONS AND TO THE COMMUNITY AT LARGE.-$12,747
PROMOTE CAMERADERIE AMONG FIREFIGHTERS AND BETWEEN FIREFIGHTERS AND THE COMMUNITY AT LARGE.-$8,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK KROHNPresident-$0--
CAITLIN BRABENDERVice Preside-$0--
KAITLIN WEARDATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Willmar Firefighters Association
EIN
20-0428826
Phone
3202351354
Address
515 SW 2ND ST, WILLMAR, MN 56201

Signing Officer

Name
Nick Krohn
Title
President
Phone
3202351354
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mark R Olson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 524 office 470 insurance 257 bank charge 66 dues and subscriptions 215 program expense 1,556 memorials 647 parade expense 284 food 2,140 harry & norman dinner 556 equipment purchase 5,041 family picnic 1,900 christmas parties 629 supplies 5,307 spouse's night 2,049 steak fry 548 annual renewal 25 bad debts 400 donation 150 total 22,764

Form 990-ez, Part II, Line 24

Accounts receivable 1,000 600 inventories for sale or use 1,000 1,000 restitution due 0 0 due from city 0 0 total 2,000 1,600

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,633

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt022764
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PREVENTION AND FIRE SERVICE PLANNING THROUGH FIRE SAFETY EDUCATION IN SCHOOLS, CIVIC ORGANIZATIONS AND TO THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE CAMERADERIE AMONG FIREFIGHTERS AND BETWEEN FIREFIGHTERS AND THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18753
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013151
IRS990EZ/SpecialEventsNetIncomeLossAmt07135
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01633
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt017054
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055512
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 524 OFFICE 470 INSURANCE 257 BANK CHARGE 66 DUES AND SUBSCRIPTIONS 215 PROGRAM EXPENSE 1,556 MEMORIALS 647 PARADE EXPENSE 284 FOOD 2,140 HARRY & NORMAN DINNER 556 EQUIPMENT PURCHASE 5,041 FAMILY PICNIC 1,900 CHRISTMAS PARTIES 629 SUPPLIES 5,307 SPOUSE'S NIGHT 2,049 STEAK FRY 548 ANNUAL RENEWAL 25 BAD DEBTS 400 DONATION 150 TOTAL 22,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,000 600 INVENTORIES FOR SALE OR USE 1,000 1,000 RESTITUTION DUE 0 0 DUE FROM CITY 0 0 TOTAL 2,000 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK KROHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202351354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLMAR FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0200428826
ReturnHeader/Filer/PhoneNum03202351354
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 SW 2ND ST
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R OLSON CPA
ReturnHeader/ReturnTs02016-06-09T09:00:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings