Civic Intelligence

Warren Fire Fighters Relief Association

990EZ • Fiscal year 2012 • EIN 41-1698156

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 17456762
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

97th percentile

60%

Higher net margin than 97% 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

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$306,825

Up $44,800 (+17%) from 2011

Net Assets

Up

$306,825

Up $44,800 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$74,551

Up $20,603 (+38%) from 2011

Expenses

Down

$29,751

Down $37,723 (-56%) from 2011

Net Income

Up

$44,800

Up $58,326 (+431%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $262,025Net Assets 2011: $262,0252011Assets 2012: $306,825Net Assets 2012: $306,8252012Assets 2013: $375,004Liabilities 2013: $0Net Assets 2013: $375,0042013Assets 2014: $369,697Liabilities 2014: $0Net Assets 2014: $369,6972014Assets 2015: $364,716Liabilities 2015: $0Net Assets 2015: $364,7162015Assets 2016: $394,025Liabilities 2016: $0Net Assets 2016: $394,0252016Assets 2017: $487,629Liabilities 2017: $0Net Assets 2017: $487,6292017Assets 2018: $383,810Liabilities 2018: $0Net Assets 2018: $383,8102018Assets 2019: $460,146Liabilities 2019: $0Net Assets 2019: $460,1462019Assets 2020: $519,276Liabilities 2020: $271,523Net Assets 2020: $247,7532020Assets 2021: $589,906Liabilities 2021: $0Net Assets 2021: $589,9062021Assets 2022: $536,225Liabilities 2022: $0Net Assets 2022: $536,2252022Assets 2023: $561,420Liabilities 2023: $0Net Assets 2023: $561,4202023Assets 2024: $677,122Liabilities 2024: $0Net Assets 2024: $677,1222024

Highlighted filing

2012

Assets$306,825
Liabilities-
Net Assets$306,825
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $53,948Expenses 2011: $67,474Net Income 2011: -$13,5262011Revenue 2012: $74,551Expenses 2012: $29,751Net Income 2012: $44,8002012Revenue 2013: $100,612Expenses 2013: $32,433Net Income 2013: $68,1792013Revenue 2014: $79,781Expenses 2014: $85,088Net Income 2014: -$5,3072014Revenue 2015: $78,121Expenses 2015: $83,102Net Income 2015: -$4,9812015Revenue 2016: $101,493Expenses 2016: $72,184Net Income 2016: $29,3092016Revenue 2017: $147,017Expenses 2017: $53,413Net Income 2017: $93,6042017Revenue 2018: $78,655Expenses 2018: $182,474Net Income 2018: -$103,8192018Revenue 2019: $136,385Expenses 2019: $60,049Net Income 2019: $76,3362019Revenue 2020: $83,969Expenses 2020: $86,034Net Income 2020: -$2,0652020Revenue 2021: $116,656Expenses 2021: $55,831Net Income 2021: $60,8252021Revenue 2022: $107,586Expenses 2022: $66,233Net Income 2022: $41,3532022Revenue 2023: $87,968Expenses 2023: $126,330Net Income 2023: -$38,3622023Revenue 2024: $158,857Expenses 2024: $45,127Net Income 2024: $113,7302024

Highlighted filing

2012

Revenue$74,551
Expenses$29,751
Net Income$44,800
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Volunteer Firefighter Pension Association

Filing and Contact Details

Filer

EIN
41-1698156
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0261936
IRS990EZ/CashSavingsAndInvestments/EOY0306753
IRS990EZ/ContributionsGiftsGrantsEtc050842
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear044800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts074551
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023709
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0262025
IRS990EZ/NetAssetsOrFundBalancesBOY0262025
IRS990EZ/NetAssetsOrFundBalances/EOY0306825
IRS990EZ/NetAssetsOrFundBalancesEOY0306825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY KLEGSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM CONELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY089
IRS990EZ/OtherAssetsTotal/EOY072
IRS990EZ/OtherExpensesTotal029751
IRS990EZ/PrimaryExemptPurpose0Volunteer Firefighter Pension Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Formed under Mn Statute 317A to raise, receive, and administer all funds for the support and relief of volunteer fire fighters. Pension payments to members established by the bylaws and MN State Statute. There were 32 members at the year end.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071551
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 NORTH 3RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056762
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187457665
IRS990EZ/TotalAssets/BOY0262025
IRS990EZ/TotalAssets/EOY0306825
IRS990EZ/TotalExpenses029751
IRS990EZ/TotalProgramServiceExpenses071551
IRS990EZ/TotalRevenue074551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSES 2753. FUNDRAISING EXPENSES 25181. BANK & INVESTMENT FEES 1817.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED INTEREST 89. 72.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411698156
ReturnHeader/Filer/Name/BusinessNameLine10WARREN FIREFIGHTERS' RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone02187455095
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056762
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JAMES PARKER
ReturnHeader/Officer/Phone02187455095
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0GALE E SCHMITZ
ReturnHeader/Preparer/Phone02186816008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:48:59-07:00

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
$306,825
Liabilities
-
Net assets
$306,825
Revenue
$74,551
Expenses
$29,751
Net income
$44,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$1.59$0.45$1.14
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.88$1.26$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.08$0.66$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.17$0.56$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.19$2.72$2.48$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.36$0.60$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.79$1.82$1.04
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.47$0.53$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.01$0.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.78$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.80$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.01$0.32$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.75$0.30$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.54$0.67$0.14