Civic Intelligence

Wilson Fire Fighters Relief Association

990EZ • Fiscal year 2013 • EIN 36-3301345

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
24690 County Road 1555987

(507) 454-4266

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$494,209

Up $50,752 (+11%) from 2012

Net Assets

Up

$494,209

Up $50,752 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$38,357

Up $9,327 (+32%) from 2012

Expenses

Up

$48,936

Up $44,740 (+1066%) from 2012

Net Income

Down

-$10,579

Down $35,413 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$494,209
Liabilities$0
Net Assets$494,209
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$38,357
Expenses$48,936
Net Income-$10,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.0
Gross Receipts
$38,357
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ADMINISTER AND PROVIDE PENSION BENEFITS TO THE MEMBERS OF THE WILSON VOLUNTEER FIRE DEPARTMENT. 29ACTIVE OR TERMINATED MEMBERS ENTITLED TO BENEFITS$0$44,700
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SCHOSSOWPresident-$0--
JEREMY SCHOSSOWVice President-$0--
JOSHUA MURPHYSecretary-$0--
TIMOTHY SCHARMERTreasurer-$0--
TYE HEMMELMANDirector-$0--
LEONARD MARGDirector-$0--
Filing and Contact Details

Filer

EIN
36-3301345
Phone
5074544266

Signing Officer

Name
Timothy Scharmer
Title
Treasurer
Phone
5074544266
Signed
2014-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Lynda S Rickoff
Phone
5074523100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,128. Description: dividends. Amount: 13,230. Total included on form 990-ez, line 4: 14,358.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: treasurer's bond. Amount: 250. Description: investment fee. Amount: 35. Total to form 990-ez, line 16: 285.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 61,331.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 293,625. End of year amount: 368,099. Description: interest receivable. Beg. Of year amount: 85. End of year amount: 88. Description: due from state of mn. Beg. Of year amount: 0. End of year amount: 2,000.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt044700
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05074544266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024690 COUNTY ROAD 15
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINONA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0443457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494209
IRS990EZ/GrossReceiptsAmt038357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014358
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0443457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0443457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SCHOSSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SCHOSSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY SCHARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYE HEMMELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEONARD MARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0293710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370187
IRS990EZ/OtherChangesInNetAssetsAmt061331
IRS990EZ/OtherExpensesTotalAmt0285
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF A SINGLE-EMPLOYER PENSION PLAN AVAILABLE TO MEMBERS OF THE WILSON VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt023999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADMINISTER AND PROVIDE PENSION BENEFITS TO THE MEMBERS OF THE WILSON VOLUNTEER FIRE DEPARTMENT. 29ACTIVE OR TERMINATED MEMBERS ENTITLED TO BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048936
IRS990EZ/TotalProgramServiceExpensesAmt044700
IRS990EZ/TotalRevenueAmt038357
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,128. DESCRIPTION: DIVIDENDS. AMOUNT: 13,230. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TREASURER'S BOND. AMOUNT: 250. DESCRIPTION: INVESTMENT FEE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 61,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 293,625. END OF YEAR AMOUNT: 368,099. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 88. DESCRIPTION: DUE FROM STATE OF MN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SCHARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074544266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILSON FIRE FIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0363301345
ReturnHeader/Filer/PhoneNum05074544266
ReturnHeader/Filer/USAddress/AddressLine1024690 COUNTY ROAD 15
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710959317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 RIVERFRONT SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074523100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA S RICKOFF
ReturnHeader/ReturnTs02014-03-07T16:30:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,209
Liabilities
$0
Net assets
$494,209
Revenue
$38,357
Expenses
$48,936
Net income
-$10,579
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