Civic Intelligence

Willmar Area Faith at Work

990EZ • Fiscal year 2011 • EIN 26-1528850

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

Organization Profile
PO Box 95356201
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

88th percentile

38%

Higher net margin than 88% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,624

No earlier filing loaded for comparison.

Net Assets

$35,624

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$82,330

No earlier filing loaded for comparison.

Expenses

$51,406

No earlier filing loaded for comparison.

Net Income

$30,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $35,624Net Assets 2011: $35,6242011Assets 2013: $2,423Liabilities 2013: $0Net Assets 2013: $2,4232013Assets 2014: $709Liabilities 2014: $0Net Assets 2014: $7092014Assets 2015: $4,214Liabilities 2015: $0Net Assets 2015: $4,2142015Assets 2016: $3,512Liabilities 2016: $0Net Assets 2016: $3,5122016

Highlighted filing

2011

Assets$35,624
Liabilities-
Net Assets$35,624
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $82,330Expenses 2011: $51,406Net Income 2011: $30,9242011Revenue 2013: $16,025Expenses 2013: $19,809Net Income 2013: -$3,7842013Revenue 2014: $14,235Expenses 2014: $15,949Net Income 2014: -$1,7142014Revenue 2015: $23,660Expenses 2015: $20,155Net Income 2015: $3,5052015Revenue 2016: $24,639Expenses 2016: $25,341Net Income 2016: -$7022016

Highlighted filing

2011

Revenue$82,330
Expenses$51,406
Net Income$30,924
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Religious Promotion-Faith at Work

Filing and Contact Details

Filer

EIN
26-1528850
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04700
IRS990EZ/CashSavingsAndInvestments/EOY035624
IRS990EZ/ContributionsGiftsGrantsEtc082400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030924
IRS990EZ/FeesAndOthPymtToIndContractors0630
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0418
IRS990EZ/GrantsAndSimilarAmountsPaid038019
IRS990EZ/GrossReceipts082818
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04700
IRS990EZ/NetAssetsOrFundBalancesBOY04700
IRS990EZ/NetAssetsOrFundBalances/EOY035624
IRS990EZ/NetAssetsOrFundBalancesEOY035624
IRS990EZ/OccupancyRentUtilitiesAndMaint02051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10623 19th Street SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112408 Country Club Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12670 Kings Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13941 Mary Ave SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Willmar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Willmar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Willmar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Willmar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Chapin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vidar Byberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Huisinga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Douglas Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Key Employee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious Promotion- Faith at Work
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To unify churches and the business community around issues of common concern
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038019
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045035
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09922
IRS990EZ/SpecialEventsDirectExpenses0488
IRS990EZ/SpecialEventsNetIncomeLoss0-70
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 Technology Dr PO B 753
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Willmar
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pam Schlagel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202358850
IRS990EZ/TotalAssets/BOY04700
IRS990EZ/TotalAssets/EOY035624
IRS990EZ/TotalExpenses051406
IRS990EZ/TotalProgramServiceExpenses045035
IRS990EZ/TotalRevenue082330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear030700
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years019000
IRS990ScheduleA/AmtsFromSubstContributors/Total049700
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033680
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138016
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02253
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04046
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total053
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0304
IRS990ScheduleA/OtherIncome509/Total0328
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509092415
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear030700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years019000
IRS990ScheduleA/SupportFromDQPsEtc/Total049700
IRS990ScheduleA/Total509/CurrentTaxYear082818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033680
IRS990ScheduleA/Total509/Total0142115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033984
IRS990ScheduleA/TotalSupportTotal/Total0142443
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Donation, Grantee City of Willmar, MN 336 6th Street SW Willmar MN 56201, Relationship None, Description of Property Emergency Vehicles- 2 UTVs, Purpose of Payment , Book Value 38,019, Method Used to Determine BV New Purchase, Fair Market Value 38,019, Method Used to Determine FMV , Date Received 10/25/2011 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 55 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 588 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 79
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261528850
ReturnHeader/Filer/Name/BusinessNameLine10WILLMAR AREA FAITH at WORK
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03202229764
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 953
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-19
ReturnHeader/Officer/Name0VIDAR BYBERG
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-06-19
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/Name0JAMES M RUFF CPA
ReturnHeader/Preparer/Phone03202351002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T15:29:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,624
Liabilities
-
Net assets
$35,624
Revenue
$82,330
Expenses
$51,406
Net income
$30,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$24.6$25.3$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$23.7$20.2$3.51
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$14.2$15.9$1.71
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$16.0$19.8$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$35.6$82.3$51.4$30.9