Civic Intelligence

Warren Fire Fighters Relief Association

990EZ • Fiscal year 2013 • EIN 41-1698156

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

PO Box 174Warren, MN 56762

(218) 745-5095

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

97th percentile

68%

Higher net margin than 97% 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

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$375,004

Up $68,179 (+22%) from 2012

Net Assets

Up

$375,004

Up $68,179 (+22%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$100,612

Up $26,061 (+35%) from 2012

Expenses

Up

$32,433

Up $2,682 (+9.0%) from 2012

Net Income

Up

$68,179

Up $23,379 (+52%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$375,004
Liabilities$0
Net Assets$375,004

Operations Trend

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

2013

Revenue$100,612
Expenses$32,433
Net Income$68,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$100,612
Mission and Program Overview

Mission

Volunteer Firefighter Pension Association

Program Services

DescriptionGrantsExpenses
Formed 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.-$100,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KLEGSTADPresident-$0--
JEREMY LINNELLVice President-$0--
JAMES PARKERSecretary-$0--
RODNEY JORGENSONTreasurer-$0--
JOSH JOHNSTONTrustee-$0--
TONY JOHNSONTrustee-$0--
Filing and Contact Details

Filer

EIN
41-1698156
Phone
2187455095

Signing Officer

Name
James Parker
Title
Secretary
Phone
2187455095
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Gale E Schmitz
Phone
2186816008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative expenses 2318. Fundraising expenses 28336. Bank & investment fees 1779.

Form 990EZ, Part II, Line 24

ACCRUED INTEREST 72. 12.

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187457665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10304 North 3rd St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068179
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100612
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038453
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY KLEGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY LINNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012
IRS990EZ/OtherExpensesTotalAmt032433
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Firefighter Pension Association
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Formed 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032433
IRS990EZ/TotalProgramServiceExpensesAmt0100612
IRS990EZ/TotalRevenueAmt0100612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 2318. FUNDRAISING EXPENSES 28336. BANK & INVESTMENT FEES 1779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED INTEREST 72. 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02187455095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Warren Firefighters' Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0411698156
ReturnHeader/Filer/PhoneNum02187455095
ReturnHeader/Filer/USAddress/AddressLine10PO Box 174
ReturnHeader/Filer/USAddress/City0Warren
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ
ReturnHeader/ReturnTs02014-05-14T07:28:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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