Civic Intelligence

Willmar Area Faith at Work

990EZ • Fiscal year 2016 • EIN 26-1528850

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization Profile
1800 Technology Drive NEWillmar, MN 56201

(320) 222-9793

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,136

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,512

Down $702 (-17%) from 2015

Net Assets

Down

$3,512

Down $702 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$24,639

Up $979 (+4.1%) from 2015

Expenses

Up

$25,341

Up $5,186 (+26%) from 2015

Net Income

Down

-$702

Down $4,207 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$3,512
Liabilities$0
Net Assets$3,512
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$24,639
Expenses$25,341
Net Income-$702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$24,639
Mission and Program Overview

Mission

Religious Promotion-Faith at Work

Program Services

DescriptionGrantsExpenses
To unify churches and the business community around issues of common concern--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ReeseDirectorPT$4,136-$4,136
Filing and Contact Details

Filer

Filer Name
Willmar Area Faith Work
EIN
26-1528850
Address
1800 Technology Drive NE, Willmar, MN 56201

Signing Officer

Name
Pamela Schlagel
Title
Administrative
Phone
3202229793
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Quick Return Tax Service L L C
Address
222 3rd ST SW, Willmar, MN 56201
Preparer
Christina K Owens
Phone
3202313880
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues and Subscriptions 59Special Event Expense 13,991Payroll Taxes 319Charitable Contributions 6,780Licensing 25”

Raw XML Appendix130 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/PersonNm0Pamela Schlagel
IRS990EZ/BooksInCareOfDetail/PhoneNum03202229793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 Technology Drive NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willmar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03512
IRS990EZ/GrossReceiptsAmt024639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Promotion-Faith at Work
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt05236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To unify churches and the business community around issues of common concern
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04136
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025341
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Not for Prof
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.83220
IRS990ScheduleA/PublicSupportTotal509Amt0124775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045316
IRS990ScheduleA/Total509Grp/TotalAmt0124775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and Subscriptions 59Special Event Expense 13,991Payroll Taxes 319Charitable Contributions 6,780Licensing 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Schlagel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative
ReturnHeader/BusinessOfficerGrp/PhoneNum03202229793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willmar Area Faith Work
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261528850
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Technology Drive NE
ReturnHeader/Filer/USAddress/CityNm0Willmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00270EEDC7D3641732587A9EFEDE12D2757AF7924
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00270EEDC7D3641732587A9EFEDE12D2757AF7924
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04124502017244v4suk5y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.81.184
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTm013:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411687187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quick Return Tax Service L L C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 3rd ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202313880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina K Owens
ReturnHeader/ReturnTs02017-09-01T13:33:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,512
Liabilities
$0
Net assets
$3,512
Revenue
$24,639
Expenses
$25,341
Net income
-$702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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