Civic Intelligence

Willmar Firefighters Association

990EZ • Fiscal year 2019 • EIN 20-0428826

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,300

Up $6,566 (+24%) from 2018

Net Assets

Up

$34,300

Up $6,566 (+24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,931

Down $5,517 (-16%) from 2018

Expenses

Down

$21,362

Down $6,881 (-24%) from 2018

Net Income

Up

$6,569

Up $1,364 (+26%) from 2018

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

2019

Assets$34,300
Liabilities-
Net Assets$34,300

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

2019

Revenue$27,931
Expenses$21,362
Net Income$6,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$40,506
Mission and Program Overview

Mission

Fire prevention and training

Program Services

DescriptionGrantsExpenses
PROMOTE CAMERADERIE AMONG FIREFIGHTERS AND BETWEEN FIREFIGHTERS AND THE COMMUNITY AT LARGE.-$9,077
PROVIDE FIRE PREVENTION AND FIRE SERVICE PLANNING THROUGH FIRE SAFETY EDUCATION IN SCHOOLS, CIVIC ORGANIZATIONS AND TO THE COMMUNITY AT LARGE.-$8,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH TAYLORSecretary/Tr-$0--
GARRETT DELUULIAPresident-$0--
COREY THORSONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Feed$12,013$12,013-$12,013
Calendar Sales$5,200$5,200$4,717$483
Total Events$22,233$22,233$12,575$9,658
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
Rich Taylor
Title
Secretary/treasurer
Phone
3202351354
Signed
2020-07-14
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 16

Expenses 797 insurance 474 bank charge 29 dues and subscriptions 175 program expense 4,506 memorials 218 parade expense 264 food 2,264 harry & norman dinner 729 equipment purchase 354 family picnic 105 christmas parties 1,600 supplies 3,102 spouse's night 1,503 annual renewal 25 hardship 200 retirement dinner 2,044 general/misc 550 softball fees 150 total 19,089

Form 990-ez, Part I, Line 20

ACCRUAL BASIS ADJ 0

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0228
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/ProgramServiceExpensesAmt08987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19077
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012575
IRS990EZ/SpecialEventsNetIncomeLossAmt09658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021362
IRS990EZ/TotalProgramServiceExpensesAmt018064
IRS990EZ/TotalRevenueAmt027931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE FEED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 797 INSURANCE 474 BANK CHARGE 29 DUES AND SUBSCRIPTIONS 175 PROGRAM EXPENSE 4,506 MEMORIALS 218 PARADE EXPENSE 264 FOOD 2,264 HARRY & NORMAN DINNER 729 EQUIPMENT PURCHASE 354 FAMILY PICNIC 105 CHRISTMAS PARTIES 1,600 SUPPLIES 3,102 SPOUSE'S NIGHT 1,503 ANNUAL RENEWAL 25 HARDSHIP 200 RETIREMENT DINNER 2,044 GENERAL/MISC 550 SOFTBALL FEES 150 TOTAL 19,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202351354
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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
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ReturnHeader/FilingSecurityInformation/IPTm021:43:14
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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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02020-07-14T21:43:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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