Civic Intelligence

Williams Firemen'S Relief Association

990EZ • Fiscal year 2010 • EIN 41-1834584

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

PO Box 62456686
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$169,267

No earlier filing loaded for comparison.

Net Assets

$169,226

No earlier filing loaded for comparison.

Liabilities

$41

No earlier filing loaded for comparison.

Revenue

$29,089

No earlier filing loaded for comparison.

Expenses

$15,723

No earlier filing loaded for comparison.

Net Income

$13,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $169,267Liabilities 2010: $41Net Assets 2010: $169,2262010Assets 2011: $186,268Liabilities 2011: $685Net Assets 2011: $185,5832011Assets 2012: $213,660Liabilities 2012: $622Net Assets 2012: $213,0382012Assets 2013: $257,719Net Assets 2013: $257,7192013Assets 2014: $253,663Net Assets 2014: $253,6632014Assets 2015: $268,000Net Assets 2015: $268,0002015Assets 2016: $282,280Net Assets 2016: $282,2802016Assets 2017: $341,544Net Assets 2017: $341,5442017Assets 2018: $336,032Net Assets 2018: $336,0322018Assets 2019: $365,889Net Assets 2019: $365,8892019Assets 2020: $369,346Net Assets 2020: $369,3462020Assets 2021: $459,280Net Assets 2021: $459,2802021Assets 2022: $399,649Net Assets 2022: $399,6492022Assets 2024: $545,238Liabilities 2024: $0Net Assets 2024: $545,2382024

Highlighted filing

2010

Assets$169,267
Liabilities$41
Net Assets$169,226

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $29,089Expenses 2010: $15,723Net Income 2010: $13,3662010Revenue 2011: $16,3572011Revenue 2012: $31,041Expenses 2012: $3,586Net Income 2012: $27,4552012Revenue 2013: $44,6812013Revenue 2014: $35,796Expenses 2014: $39,852Net Income 2014: -$4,0562014Revenue 2015: $14,3372015Revenue 2016: $38,090Expenses 2016: $23,810Net Income 2016: $14,2802016Revenue 2017: $59,670Expenses 2017: $406Net Income 2017: $59,2642017Revenue 2018: $2,349Expenses 2018: $7,861Net Income 2018: -$5,5122018Revenue 2019: $89,493Expenses 2019: $59,636Net Income 2019: $29,8572019Revenue 2020: $61,173Expenses 2020: $57,716Net Income 2020: $3,4572020Revenue 2021: $89,9342021Revenue 2022: $14,955Expenses 2022: $74,586Net Income 2022: -$59,6312022Revenue 2024: $1,000Expenses 2024: $20,232Net Income 2024: -$19,2322024

Highlighted filing

2010

Revenue$29,089
Expenses$15,723
Net Income$13,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Operation of a Firemen's Benefit Assn.

Filing and Contact Details

Filer

EIN
41-1834584
Raw XML Appendix156 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/BOY0155575
IRS990EZ/CashSavingsAndInvestments/EOY0168363
IRS990EZ/ContributionsGiftsGrantsEtc09314
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear013366
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome0108670
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0137422
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0155860
IRS990EZ/NetAssetsOrFundBalancesBOY0155860
IRS990EZ/NetAssetsOrFundBalances/EOY0169226
IRS990EZ/NetAssetsOrFundBalancesEOY0169226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10220 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12504 66TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13220 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSHUA HOWDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY STEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEIL SIATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0318
IRS990EZ/OtherAssetsTotal/EOY0904
IRS990EZ/OtherExpensesTotal015723
IRS990EZ/OtherRevenueTotal019401
IRS990EZ/PrimaryExemptPurpose0Operation of a Firemen's Benefit Assn.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A BENEFIT ASSOCIATION FOR LOCAL FIRE FIGHTERS AND SUPPORT OF LOCAL CIVIC PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09314
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015288
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0108333
IRS990EZ/SpecialEventsNetIncomeLoss0337
IRS990EZ/SumOfTotalLiabilities/BOY033
IRS990EZ/SumOfTotalLiabilities/EOY041
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10504 66TH AVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056686
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187833541
IRS990EZ/TotalAssets/BOY0155893
IRS990EZ/TotalAssets/EOY0169267
IRS990EZ/TotalExpenses015723
IRS990EZ/TotalProgramServiceExpenses015288
IRS990EZ/TotalRevenue029089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 125
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WILLIAMS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056686
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming07432
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs074350
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming081782
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0108333
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming014580
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs094090
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0108670
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0337
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming03615
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs022936
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming026551
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0BRUCE GILLIE
IRS990ScheduleG/GamingManagerServicesProvided0Manager of Gambling Activity
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BRUCE GILLIE
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAIN (LOSS) 19401.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE 10. SERVICE PENSIONS 15288. ACCOUNTING FEES 425.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 318. 319. MERCHANDISE PRIZES NOT AWARDED 0. ACCOUNTS 0. 585.
IRS990ScheduleO/GeneralExplanation/Explanation3STATE GAMBLING TAX 33. 41. UNEARNED REV 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411834584
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMS FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone02187833632
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 624
ReturnHeader/Filer/USAddress/City0WILLIAMS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056686
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0JOSHUA HOWDAHL
ReturnHeader/Officer/Phone02187833632
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T06:30:09-08:00

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.$5.45$0.00$5.45$0.01$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.15$0.75$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.59$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.69$0.61$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.89$0.60$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.60$0.00$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.38$0.24$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.36$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.31$0.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.29$0.16$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)4 • <$500k nonprofits