Civic Intelligence

Williams Firemen'S Relief Association

990EZ • Fiscal year 2015 • EIN 41-1834584

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$268,000

Up $14,337 (+5.7%) from 2014

Net Assets

Up

$268,000

Up $14,337 (+5.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,337

Down $21,459 (-60%) from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

2015

Assets$268,000
Liabilities-
Net Assets$268,000

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

2015

Revenue$14,337
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$16,806
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

Employees

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

Filer

Filer Name
Williams Firemen's Relief Association
EIN
41-1834584
Phone
2187833632
Address
PO Box 624, Williams, MN 56686

Signing Officer

Name
Joshua Howdahl
Title
President
Phone
2187833632
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Unrealized Gain (Loss) 886.

Raw XML Appendix99 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/AddressLine1Txt0504 66th Ave NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williams
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014337
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268000
IRS990EZ/FundraisingGrossIncomeAmt04010
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268000
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/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0886
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/SpecialEventsDirectExpensesAmt02469
IRS990EZ/SpecialEventsNetIncomeLossAmt01541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt014337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized Gain (Loss) 886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HOWDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187833632
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williams Firemen's Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0411834584
ReturnHeader/Filer/PhoneNum02187833632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 624
ReturnHeader/Filer/USAddress/CityNm0Williams
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02016-11-02T14:48:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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