Civic Intelligence

Willmar Firefighters Association

990EZ • Fiscal year 2017 • EIN 20-0428826

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

515 SW 2nd StWillmar, MN 56201

(320) 212-8550

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,529

Up $3,929 (+21%) from 2016

Net Assets

Up

$22,529

Up $3,929 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,245

Up $12,088 (+43%) from 2016

Expenses

Down

$36,317

Down $1,187 (-3.2%) from 2016

Net Income

Up

$3,928

Up $13,275 (+142%) from 2016

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

2017

Assets$22,529
Liabilities-
Net Assets$22,529

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

2017

Revenue$40,245
Expenses$36,317
Net Income$3,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$60,940
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.-$23,740
PROMOTE CAMERADERIE AMONG FIREFIGHTERS AND BETWEEN FIREFIGHTERS AND THE COMMUNITY AT LARGE.-$9,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JOHNSONPresident-$0--
GARRETT DELUULIAVice Preside-$0--
ISAIAH KUBESHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$16,760$16,760$7,598$9,162
Pancake Feed$11,414$11,414-$11,414
Total Events$28,174$28,174$14,573$13,601
Filing and Contact Details

Filer

Filer Name
Willmar Firefighters Association
EIN
20-0428826
Phone
3202128550
Address
515 SW 2ND ST, WILLMAR, MN 56201

Signing Officer

Name
James Johnson
Title
President
Phone
3202351354
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 27 total 27

Form 990-ez, Part I, Line 16

Expenses 249 office 235 insurance 329 bank charge 77 dues and subscriptions 215 program expense 753 memorials 1,583 parade expense 249 food 2,205 harry & norman dinner 624 equipment purchase 16,878 family picnic 60 christmas parties 1,565 supplies 5,611 spouse's night 1,779 steak fry 298 annual renewal 25 gift cards 940 hardship 300 total 33,975

Raw XML Appendix178 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/PersonNm0ISAIAH KUBESH
IRS990EZ/BooksInCareOfDetail/PhoneNum03202128550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 SW 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022529
IRS990EZ/FundraisingGrossIncomeAmt033174
IRS990EZ/GamingGrossIncomeAmt06580
IRS990EZ/GrossReceiptsAmt060940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01145
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRETT DELUULIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISAIAH KUBESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033975
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0249
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/ProgramServiceExpensesAmt023740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020695
IRS990EZ/SpecialEventsNetIncomeLossAmt019059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036317
IRS990EZ/TotalProgramServiceExpensesAmt033343
IRS990EZ/TotalRevenueAmt040245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0209933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030840
IRS990ScheduleA/Total509Grp/TotalAmt0209933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07598
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 27 TOTAL 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 249 OFFICE 235 INSURANCE 329 BANK CHARGE 77 DUES AND SUBSCRIPTIONS 215 PROGRAM EXPENSE 753 MEMORIALS 1,583 PARADE EXPENSE 249 FOOD 2,205 HARRY & NORMAN DINNER 624 EQUIPMENT PURCHASE 16,878 FAMILY PICNIC 60 CHRISTMAS PARTIES 1,565 SUPPLIES 5,611 SPOUSE'S NIGHT 1,779 STEAK FRY 298 ANNUAL RENEWAL 25 GIFT CARDS 940 HARDSHIP 300 TOTAL 33,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202351354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLMAR FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0200428826
ReturnHeader/Filer/PhoneNum03202128550
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 SW 2ND ST
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF7104B415D9CBC533683471BCB99C8A374D69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFF02B351D5B67C83CC31DEA5C4217DE18E16F82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:14
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02018-05-15T14:25:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings