Civic Intelligence

Walker Volunteer Firemen'S Relief

990 • Fiscal year 2016 • EIN 36-3589103

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

Organization ProfileN/A
PO Box 1492Walker, MN 56484

(218) 838-2451

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,257,693

Up $176,617 (+16%) from 2015

Net Assets

Up

$1,257,693

Up $176,617 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$188,664

Up $132,802 (+238%) from 2015

Expenses

Down

$12,047

Down $37,083 (-75%) from 2015

Net Income

Up

$176,617

Up $169,885 (+2524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $757,898Liabilities 2012: $0Net Assets 2012: $757,8982012Assets 2013: $958,599Liabilities 2013: $0Net Assets 2013: $958,5992013Assets 2014: $1,074,344Liabilities 2014: $0Net Assets 2014: $1,074,3442014Assets 2015: $1,081,076Liabilities 2015: $0Net Assets 2015: $1,081,0762015Assets 2016: $1,257,693Liabilities 2016: $0Net Assets 2016: $1,257,6932016Assets 2017: $1,237,259Liabilities 2017: $0Net Assets 2017: $1,237,2592017Assets 2018: $1,222,871Liabilities 2018: $0Net Assets 2018: $1,222,8712018Assets 2019: $1,556,138Liabilities 2019: $0Net Assets 2019: $1,556,1382019Assets 2020: $1,727,660Liabilities 2020: $0Net Assets 2020: $1,727,6602020Assets 2021: $2,116,613Liabilities 2021: $3,952Net Assets 2021: $2,112,6612021Assets 2022: $1,715,974Liabilities 2022: $0Net Assets 2022: $1,715,9742022Assets 2023: $2,075,899Liabilities 2023: $3,169Net Assets 2023: $2,072,7302023Assets 2024: $2,226,164Liabilities 2024: $44,446Net Assets 2024: $2,181,7182024

Highlighted filing

2016

Assets$1,257,693
Liabilities$0
Net Assets$1,257,693
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KExpenses 2012: $25,4782012Revenue 2013: $212,243Expenses 2013: $11,542Net Income 2013: $200,7012013Revenue 2014: $141,783Expenses 2014: $26,038Net Income 2014: $115,7452014Revenue 2015: $55,862Expenses 2015: $49,130Net Income 2015: $6,7322015Revenue 2016: $188,664Expenses 2016: $12,047Net Income 2016: $176,6172016Revenue 2017: $141,895Expenses 2017: $275,124Net Income 2017: -$133,2292017Revenue 2018: $162,226Expenses 2018: $16,283Net Income 2018: $145,9432018Revenue 2019: $153,412Expenses 2019: $19,581Net Income 2019: $133,8312019Revenue 2020: $165,241Expenses 2020: $99,475Net Income 2020: $65,7662020Revenue 2021: $230,673Expenses 2021: $63,269Net Income 2021: $167,4042021Revenue 2022: $215,758Expenses 2022: $206,446Net Income 2022: $9,3122022Revenue 2023: $197,423Expenses 2023: $35,279Net Income 2023: $162,1442023Revenue 2024: $256,895Expenses 2024: $319,374Net Income 2024: -$62,4792024

Highlighted filing

2016

Revenue$188,664
Expenses$12,047
Net Income$176,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$193,402
Mission and Program Overview

Mission

Provide Retirement Benefits to Volunteer Firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$996,436$1,168,240▲ $171,804
Savings and Temporary Cash Investments$45,608$46,559▲ $951
Cash and Non-Interest-Bearing Accounts$38,032$42,894▲ $4,862
Accounts Receivable$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,081,076$1,257,693▲ $176,617
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,044,973$1,214,799▲ $169,826
Unrestricted Net Assets$36,103$42,894▲ $6,791
Total Net Assets Fund Balance$1,081,076$1,257,693▲ $176,617
Total Liabilities and Net Assets / Fund Balance$1,081,076$1,257,693▲ $176,617
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Patrick WoodPresident
-- vacant --Vice President
Chris StrandlieTrustee
Gary BilbenTrustee
John StewartTrustee
Justin BeardTrustee
Wayne KastningSecretary
Byron SagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,646
Program Service Revenue
$0
Investment Income
$107,070
Other Revenue
$16,948
All Other Contributions
$1,890
Change in Net Assets
$176,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,664
Revenue Not Reported on Form 990
$4,738
Total Revenue per Audited Statements
$193,402
Total Revenue per Form 990
$188,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,110-$4,110
Other Expenses$772--$772
Insurance-$750-$750
All Other Expenses$170--$170
Total Functional Expenses$7,187$4,860$0$12,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,785
Expenses per Audited Statements$12,047
Total Expenses per Form 990$12,047
Expenses Not Reported on Form 990$4,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,686
Fundraising Direct Expenses$4,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry & Letter Campaign$21,686$21,686$4,738$16,948
Total Events$21,686$21,686$4,738$16,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are the active vounteer firefighters of the Walker Area Joint Fire Department.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of Trustees are members of the Association and elected by the members at the regular annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Bylaws are maintained and approved by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by Board Officers before submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Trustee completes a Statement of Economic Interest annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Walker Volunteer Firemens Relief
EIN
36-3589103
Address
PO Box 1492, Walker, MN 56484

Signing Officer

Name
Byron Sagen
Title
Treasurer
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wood
Formed
1961
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $4738”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $4738”

Raw XML Appendix392 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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IRS990/Form990PartVIISectionAGrp/PersonNm7-- vacant --
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04738
IRS990ScheduleD/ExpensesSubtotalAmt012047
IRS990ScheduleD/OtherExpensesIncludedAmt04738
IRS990ScheduleD/OtherRevenueAmt04738
IRS990ScheduleD/RevenueNotReportedAmt04738
IRS990ScheduleD/RevenueSubtotalAmt0188664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $4738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $4738
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt012047
IRS990ScheduleD/TotalRevenuePerForm990Amt0188664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry & Letter Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are the active vounteer firefighters of the Walker Area Joint Fire Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees are members of the Association and elected by the members at the regular annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaws are maintained and approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by Board Officers before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each Trustee completes a Statement of Economic Interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01044973
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01214799
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081076
IRS990/TotalAssetsEOYAmt01257693
IRS990/TotalAssetsGrp/BOYAmt01081076
IRS990/TotalAssetsGrp/EOYAmt01257693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064646
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07187
IRS990/TotalFunctionalExpensesGrp/TotalAmt012047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257693
IRS990/TotalProgramServiceExpensesAmt07187
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188664
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1492
IRS990/USAddress/CityNm0Walker
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron Sagen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walker Volunteer Firemens Relief
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0363589103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1492
ReturnHeader/Filer/USAddress/CityNm0Walker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin Clasen & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 Government Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pequot Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Clasen
ReturnHeader/ReturnTs02017-08-31T14:00:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,257,693
Liabilities
$0
Net assets
$1,257,693
Revenue
$188,664
Expenses
$12,047
Net income
$176,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.18$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.20$0.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.23$0.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.17$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.15$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.14$0.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.19$0.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.14$0.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.03