Civic Intelligence

Williams Firemen'S Relief Association

990EZ • Fiscal year 2013 • EIN 41-1834584

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileN/A
PO Box 624Williams, MN 56686

(218) 783-3632

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,719

Up $44,059 (+21%) from 2012

Net Assets

Up

$257,719

Up $44,681 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$44,681

Up $13,640 (+44%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$257,719
Liabilities-
Net Assets$257,719
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$44,681
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$108,048
Mission and Program Overview

Mission

Operation of a Firemen's Benefit Assn.

Program Services

DescriptionGrantsExpenses
OPERATION OF A BENEFIT ASSOCIATION FOR LOCAL FIRE FIGHTERS AND SUPPORT OF LOCAL CIVIC PROJECTS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA HOWDAHLPresident-$0--
JIMMY STEINBERGV President-$0--
KENNETH THOMPSONSecretary-$0--
NEIL SIATSTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-1834584
Phone
2187833632

Signing Officer

Name
Joshua Howdahl
Title
President
Phone
2187833632
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
Gale E Schmitz
Phone
2186816008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Unrealized gain (loss) 39964.”

Form 990EZ, Part II, Line 26

“State gambling tax 210. 0. Unearned rev 412. 0.”

Raw XML Appendix135 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/PersonNm0KENNETH THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02187833541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10504 66th Ave NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Williams
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044681
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt051011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA HOWDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL SIATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherRevenueTotalAmt039964
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a Firemen's Benefit Assn.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A BENEFIT ASSOCIATION FOR LOCAL FIRE FIGHTERS AND SUPPORT OF LOCAL CIVIC PROJECTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063367
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt044681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02505
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt036175
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt038680
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063367
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05010
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt046001
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051011
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-12356
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02190
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022352
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020162
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02106
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0229
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02335
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRUCE GILLIE
IRS990ScheduleG/GamingManagerServicesProvTxt0Manager of Gambling Activity
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRUCE GILLIE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO Box 125
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Williams
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056686
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN (LOSS) 39964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE GAMBLING TAX 210. 0. UNEARNED REV 412. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HOWDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187833632
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Williams Firemen's Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0411834584
ReturnHeader/Filer/PhoneNum02187833632
ReturnHeader/Filer/USAddress/AddressLine10PO Box 624
ReturnHeader/Filer/USAddress/City0Williams
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056686
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/ReturnTs02014-10-23T11:31:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,719
Liabilities
-
Net assets
$257,719
Revenue
$44,681
Expenses
-
Net income
-
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