Civic Intelligence

Wilson Fire Fighters Relief Association

990EZ • Fiscal year 2012 • EIN 36-3301345

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileN/A
24690 County Road 1555987
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-6.9%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$443,457

Up $56,381 (+15%) from 2011

Net Assets

Up

$443,457

Up $56,381 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Down

$29,030

Down $2,139 (-6.9%) from 2011

Expenses

Down

$4,196

Down $7,852 (-65%) from 2011

Net Income

Up

$24,834

Up $5,713 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $375,672Liabilities 2010: $0Net Assets 2010: $375,6722010Assets 2011: $387,076Liabilities 2011: $0Net Assets 2011: $387,0762011Assets 2012: $443,457Liabilities 2012: $0Net Assets 2012: $443,4572012Assets 2013: $494,209Liabilities 2013: $0Net Assets 2013: $494,2092013Assets 2015: $508,471Liabilities 2015: $0Net Assets 2015: $508,4712015Assets 2016: $549,636Liabilities 2016: $0Net Assets 2016: $549,6362016Assets 2017: $664,650Liabilities 2017: $0Net Assets 2017: $664,6502017Assets 2018: $671,091Liabilities 2018: $0Net Assets 2018: $671,0912018Assets 2019: $782,733Liabilities 2019: $0Net Assets 2019: $782,7332019Assets 2020: $840,745Liabilities 2020: $0Net Assets 2020: $840,7452020Assets 2021: $957,844Liabilities 2021: $0Net Assets 2021: $957,8442021Assets 2022: $884,631Liabilities 2022: $0Net Assets 2022: $884,6312022Assets 2024: $76,263Liabilities 2024: $7,700Net Assets 2024: $68,5632024

Highlighted filing

2012

Assets$443,457
Liabilities$0
Net Assets$443,457
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $32,039Expenses 2010: $3,991Net Income 2010: $28,0482010Revenue 2011: $31,169Expenses 2011: $12,048Net Income 2011: $19,1212011Revenue 2012: $29,030Expenses 2012: $4,196Net Income 2012: $24,8342012Revenue 2013: $38,357Expenses 2013: $48,936Net Income 2013: -$10,5792013Revenue 2015: $51,767Expenses 2015: $53,041Net Income 2015: -$1,2742015Revenue 2016: $45,333Expenses 2016: $20,858Net Income 2016: $24,4752016Revenue 2017: $60,738Expenses 2017: $5,244Net Income 2017: $55,4942017Revenue 2018: $97,905Expenses 2018: $5,076Net Income 2018: $92,8292018Revenue 2019: $54,146Expenses 2019: $5,060Net Income 2019: $49,0862019Revenue 2020: $42,516Expenses 2020: $41,147Net Income 2020: $1,3692020Revenue 2021: $66,933Expenses 2021: $5,156Net Income 2021: $61,7772021Revenue 2022: $47,705Expenses 2022: $5,736Net Income 2022: $41,9692022Revenue 2024: $73,591Expenses 2024: $1,064,758Net Income 2024: -$991,1672024

Highlighted filing

2012

Revenue$29,030
Expenses$4,196
Net Income$24,834
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Administration of a single-employer pension plan available to members of the wilson volunteer fire department

Filing and Contact Details

Filer

EIN
36-3301345
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0131970
IRS990EZ/CashSavingsAndInvestments/EOY0149747
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024834
IRS990EZ/FeesAndOthPymtToIndContractors03752
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome09179
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues026
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0387076
IRS990EZ/NetAssetsOrFundBalancesBOY0387076
IRS990EZ/NetAssetsOrFundBalances/EOY0443457
IRS990EZ/NetAssetsOrFundBalancesEOY0443457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SCHOSSOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEREMY SCHOSSOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSHUA MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY SCHARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TYE HEMMELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEONARD MARG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0255106
IRS990EZ/OtherAssetsTotal/EOY0293710
IRS990EZ/OtherChangesInNetAssets031547
IRS990EZ/OtherExpensesTotal0250
IRS990EZ/PrimaryExemptPurpose0ADMINISTRATION OF A SINGLE-EMPLOYER PENSION PLAN AVAILABLE TO MEMBERS OF THE WILSON VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ADMINISTER AND PROVIDE PENSION BENEFITS TO THE MEMBERS OF THE WILSON VOLUNTEER FIRE DEPARTMENT. 31ACTIVE OR TERMINATED MEMBERS ENTITLED TO BENEFITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue019825
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024690 COUNTY ROAD 15
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055987
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05074544266
IRS990EZ/TotalAssets/BOY0387076
IRS990EZ/TotalAssets/EOY0443457
IRS990EZ/TotalExpenses04196
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029030
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,201.. DIVIDENDS 7,978.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,179.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TREASURER'S BOND. AMOUNT: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 31,547.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 254,181. END OF YEAR AMOUNT: 293,625. DESCRIPTION: DUE FROM OTHER GOVERNMENTS. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 0. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 85.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363301345
ReturnHeader/Filer/Name/BusinessNameLine10WILSON FIRE FIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone05074544266
ReturnHeader/Filer/USAddress/AddressLine1024690 COUNTY ROAD 15
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0TIMOTHY SCHARMER
ReturnHeader/Officer/Phone05074544266
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/EIN0710959317
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 RIVERFRONT SUITE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055987
ReturnHeader/Preparer/Name0LYNDA S RICKOFF
ReturnHeader/Preparer/Phone05074523100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T10:03:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,457
Liabilities
$0
Net assets
$443,457
Revenue
$29,030
Expenses
$4,196
Net income
$24,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.07$1.06$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.05$0.01$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.04$0.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.05$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.10$0.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.06$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.05$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.03$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.03$0.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits