Civic Intelligence

Waterville Volunteer Fireman Relief Assn

990 • Fiscal year 2017 • EIN 41-1322753

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
200 South 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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$325

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$560,446

Up $16,938 (+3.1%) from 2016

Net Assets

Up

$556,696

Up $13,188 (+2.4%) from 2016

Liabilities

Up

$3,750

Up $3,750 from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Up

$72,975

Up $20,237 (+38%) from 2016

Expenses

Up

$95,550

Up $86,220 (+924%) from 2016

Net Income

Down

-$22,575

Down $65,983 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$560,446
Liabilities$3,750
Net Assets$556,696
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$72,975
Expenses$95,550
Net Income-$22,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$84,151
Mission and Program Overview

Mission

To provide retirement benefits

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$525,785$533,965▲ $8,180
Cash and Non-Interest-Bearing Accounts$15,823$23,506▲ $7,683
Pledges and Grants Receivable$1,000$2,000▲ $1,000
Prepaid Expenses and Deferred Charges$900$975▲ $75
Total Assets$543,508$560,446▲ $16,938
Liabilities
Accounts Payable and Accrued Expenses-$3,750-
Total Liabilities$0$3,750▲ $3,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$527,685$533,190▲ $5,505
Unrestricted Net Assets$15,823$23,506▲ $7,683
Total Net Assets Fund Balance$543,508$556,696▲ $13,188
Total Liabilities and Net Assets / Fund Balance$543,508$560,446▲ $16,938

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$398,780--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Andrew AkemannSecretary$325$325
Dennis AndroliTreasurer$325$325
Jeremy SchwartzPresident$325$325

Board Members and Trustees

NameTitle
Justin WenkerVice President
Alan SchmidtkeEx-officio Trustee
Chris MeskanEx-officio Trustee
Teresa HillEx-officio Trustee
Darin HanksTrustee
Matt DuhmeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$45,581
Program Service Revenue
$26,803
Investment Income
$0
Other Revenue
$591
All Other Contributions
$5,207
Change in Net Assets
$-22,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,939
Total Revenue per Audited Statements
$119,914
Total Revenue per Form 990
$72,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,100
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
Benefits to Members$80,550--$80,550
Fees for Services Accounting$4,870--$4,870
Conferences and Meetings-$1,883-$1,883
Office Expenses-$1,026-$1,026
Current Officers, Directors, Trustees, and Key Employees$900--$900
Advertising-$515-$515
Other Expenses$131$88-$88
Total Functional Expenses$86,451$9,099$0$95,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,726
Expenses per Audited Statements$95,550
Total Expenses per Form 990$95,550
Expenses Not Reported on Form 990$11,176
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,767
Fundraising Direct Expenses$11,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$16,276$7,276$10,053$-2,777
Calendars$6,491$4,491$1,123$3,368
Total Events$22,767$11,767$11,176$591
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
Audit committee
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

“Three 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 11B

“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
EIN
41-1322753
Phone
5078388986
Address
200 SOUTH 3RD ST, WATERVILLE, MN 56096

Signing Officer

Name
Jeremy Schwartz
Title
President
Phone
5078388986
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Schwartz
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST STE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Xll, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is a nonprofit organization described in section 501(c) 4 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organization's statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2017, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundraising netted from revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundraising netted from revenue”

Form 990, Schedule D, Part XIV, Line 2D

“The portion of fundraising netted from revenue”

Raw XML Appendix399 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035763
IRS990ScheduleD/OtherExpensesIncludedAmt011176
IRS990ScheduleD/OtherRevenueAmt011176
IRS990ScheduleD/RevenueNotReportedAmt046939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATION'S STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE D, PART XIV, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0533965
IRS990ScheduleD/TotalExpensesPerForm990Amt095550
IRS990ScheduleD/TotalRevenuePerForm990Amt072975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE 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/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, XLL, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0527685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0533190
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543508
IRS990/TotalAssetsEOYAmt0560446
IRS990/TotalAssetsGrp/BOYAmt0543508
IRS990/TotalAssetsGrp/EOYAmt0560446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086451
IRS990/TotalFunctionalExpensesGrp/TotalAmt095550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03750
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086451
IRS990/TotalProgramServiceRevenueAmt026803
IRS990/TotalReportableCompFromOrgAmt0975
IRS990/TotalRevenueGrp/ExclusionAmt0591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SOUTH 3RD ST
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056096
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078388986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0411322753
ReturnHeader/Filer/PhoneNum05078388986
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH 3RD ST
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008658EFBD182B56873D8789AA605135D13CEA7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE7971FDD5D09F32765E5C96F8C5DB831494348
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WARREN ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02018-05-03T16:33:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,446
Liabilities
$3,750
Net assets
$556,696
Revenue
$72,975
Expenses
$95,550
Net income
-$22,575
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