Civic Intelligence

Waterville Volunteer Fireman Relief Assn

990 • Fiscal year 2014 • EIN 41-1322753

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
200 S 3rd StWaterville, MN 56096

(507) 838-8986

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$516,649

Up $56,526 (+12%) from 2013

Net Assets

Up

$516,649

Up $56,526 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$48,464

Up $2,695 (+5.9%) from 2013

Expenses

Up

$10,161

Up $814 (+8.7%) from 2013

Net Income

Up

$38,303

Up $1,881 (+5.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $347,712Liabilities 2011: $492Net Assets 2011: $347,2202011Assets 2012: $390,811Liabilities 2012: $0Net Assets 2012: $390,8112012Assets 2013: $460,123Liabilities 2013: $0Net Assets 2013: $460,1232013Assets 2014: $516,649Liabilities 2014: $0Net Assets 2014: $516,6492014Assets 2015: $479,257Liabilities 2015: $0Net Assets 2015: $479,2572015Assets 2016: $543,508Liabilities 2016: $0Net Assets 2016: $543,5082016Assets 2017: $560,446Liabilities 2017: $3,750Net Assets 2017: $556,6962017Assets 2018: $441,024Liabilities 2018: $0Net Assets 2018: $441,0242018Assets 2019: $531,077Liabilities 2019: $0Net Assets 2019: $531,0772019Assets 2020: $568,054Liabilities 2020: $0Net Assets 2020: $568,0542020Assets 2021: $652,652Liabilities 2021: $0Net Assets 2021: $652,6522021Assets 2022: $577,212Liabilities 2022: $0Net Assets 2022: $577,2122022Assets 2023: $24,883Liabilities 2023: $3,000Net Assets 2023: $21,8832023Assets 2024: $26,227Liabilities 2024: $0Net Assets 2024: $26,2272024

Highlighted filing

2014

Assets$516,649
Liabilities$0
Net Assets$516,649
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $34,642Expenses 2011: $17,996Net Income 2011: $16,6462011Revenue 2012: $32,507Expenses 2012: $9,712Net Income 2012: $22,7952012Revenue 2013: $45,769Expenses 2013: $9,347Net Income 2013: $36,4222013Revenue 2014: $48,464Expenses 2014: $10,161Net Income 2014: $38,3032014Revenue 2015: $47,706Expenses 2015: $64,846Net Income 2015: -$17,1402015Revenue 2016: $52,738Expenses 2016: $9,330Net Income 2016: $43,4082016Revenue 2017: $72,975Expenses 2017: $95,550Net Income 2017: -$22,5752017Revenue 2018: $64,815Expenses 2018: $145,262Net Income 2018: -$80,4472018Revenue 2019: $62,773Expenses 2019: $18,890Net Income 2019: $43,8832019Revenue 2020: $59,909Expenses 2020: $61,985Net Income 2020: -$2,0762020Revenue 2021: $83,055Expenses 2021: $41,477Net Income 2021: $41,5782021Revenue 2022: $92,606Expenses 2022: $44,154Net Income 2022: $48,4522022Revenue 2023: $90,153Expenses 2023: $666,359Net Income 2023: -$576,2062023Revenue 2024: $16,865Expenses 2024: $12,521Net Income 2024: $4,3442024

Highlighted filing

2014

Revenue$48,464
Expenses$10,161
Net Income$38,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$58,820
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,050$506,810▲ $61,760
Cash and Non-Interest-Bearing Accounts$10,693$9,239▼ $1,454
Pledges and Grants Receivable$5,480$0▼ $5,480
Prepaid Expenses and Deferred Charges$900$600▼ $300
Total Assets$462,123$516,649▲ $54,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$451,430$507,410▲ $55,980
Unrestricted Net Assets$10,693$9,239▼ $1,454
Total Net Assets Fund Balance$462,123$516,649▲ $54,526
Total Liabilities and Net Assets / Fund Balance$462,123$516,649▲ $54,526
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Andy AkemannSecretary$300$300
Jeremy SchwartzPresident$300$300

Board Members and Trustees

NameTitle
Chris MeskanEx-officio Trustee
Stephen MihalikEx-officio Trustee
Teresa HillEx-officio Trustee
Darin HankTrustee
Matt DuhmeTrustee
Dennis AndroliTreasurer
Matt ClintonVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$29,167
Program Service Revenue
$85
Investment Income
$18,805
Other Revenue
$407
All Other Contributions
$840
Change in Net Assets
$38,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,261
Salaries, Compensation, and Employee Benefits$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,975--$2,975
Conferences and Meetings-$2,693-$2,693
Advertising-$679-$679
Current Officers, Directors, Trustees, and Key Employees$600--$600
Other Expenses-$400-$400
Office Expenses-$303-$303
Other Salaries and Wages$300--$300
Total Functional Expenses$3,875$6,286$0$10,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,763
Fundraising Direct Expenses$10,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Days$15,713$6,713$4,993$1,720
Total Events$15,713$6,713$4,993$1,720
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Two board members were compensated as officers and were therefore not independent”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members of the volunteer fire department”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the organizations board of directors for review. After review it is made available to the members for their review”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the organizations board members for any necessary changes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Waterville Firefighters Relief Association
EIN
41-1322753
Phone
5078388986
Address
200 S 3RD ST, WATERVILLE, MN 56096

Signing Officer

Name
Jeremy Schwartz
Title
President
Phone
5078388986
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Schwartz
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
21

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Raw XML Appendix344 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS
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IRS990/AdvertisingGrp/TotalAmt0679
IRS990/AllOtherContributionsAmt0840
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PersonNm0ANDY AKEMANN
IRS990/BooksInCareOfDetail/PhoneNum05078388986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056096
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT CLINTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS ANDROLI
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IRS990/Form990PartVIISectionAGrp/PersonNm5DARIN HANK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN MIHALIK
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MESKAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE
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IRS990/FundraisingDirectExpensesAmt010356
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt019327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445050
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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ORGANIZATIONS BOARD MEMBERS FOR ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0507410
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462123
IRS990/TotalAssetsEOYAmt0516649
IRS990/TotalAssetsGrp/BOYAmt0462123
IRS990/TotalAssetsGrp/EOYAmt0516649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03875
IRS990/TotalFunctionalExpensesGrp/TotalAmt010161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03875
IRS990/TotalProgramServiceRevenueAmt085
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt019212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S 3RD ST
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056096
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078388986
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0411322753
ReturnHeader/Filer/PhoneNum05078388986
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S 3RD ST
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WARREN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02015-05-04T15:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,649
Liabilities
$0
Net assets
$516,649
Revenue
$48,464
Expenses
$10,161
Net income
$38,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.90$6.66$5.76
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.93$0.44$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.83$0.41$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.63$0.19$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.65$1.45$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.57$0.73$0.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.53$0.09$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.48$0.65$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.48$0.10$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.46$0.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.33$0.10$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.47$0.35$0.18$0.17