Civic Intelligence

Williams Firemen'S Relief Association

990EZ • Fiscal year 2019 • EIN 41-1834584

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3710%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$365,889

Up $29,857 (+8.9%) from 2018

Net Assets

Up

$365,889

Up $29,857 (+8.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,493

Up $87,144 (+3710%) from 2018

Expenses

Up

$59,636

Up $51,775 (+659%) from 2018

Net Income

Up

$29,857

Up $35,369 (+642%) from 2018

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

2019

Assets$365,889
Liabilities-
Net Assets$365,889

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

2019

Revenue$89,493
Expenses$59,636
Net Income$29,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$91,724
Mission and Program Overview

Mission

Operation of a Firemen's Benefit Assn.

Program Services

DescriptionGrantsExpenses
Operation of a benefit association for local fire fightersand support of local civic projects$0$59,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua HowdahlPresident-$0--
Jimmy SteinbergV President-$0--
Corey EstlingSecretary-$0--
Bruce GillieTreasurer-$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
2020-09-23
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 61834.

Form 990EZ, Part I, Line 16

Investment Expenses 19.

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt059617
IRS990EZ/BooksInCareOfDetail/PersonNm0Bruce Gillie
IRS990EZ/BooksInCareOfDetail/PhoneNum02187833632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williams
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365889
IRS990EZ/FundraisingGrossIncomeAmt04000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365889
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Howdahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jimmy Steinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corey Estling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Gillie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019
IRS990EZ/OtherRevenueTotalAmt061834
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a Firemen's Benefit Assn.
IRS990EZ/ProgramServiceRevenueAmt023333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a benefit association for local fire fightersand support of local civic projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02231
IRS990EZ/SpecialEventsNetIncomeLossAmt01769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059636
IRS990EZ/TotalProgramServiceExpensesAmt059617
IRS990EZ/TotalRevenueAmt089493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized Gain 61834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment Expenses 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Howdahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02187833632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F82A93C74BCC4B653348B260AFECDB7612FD8D5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF319C591FF7DF63FE46F3EBC5F5CD21FC06CD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:27:39
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02020-11-10T13:27:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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