Civic Intelligence

Winnebago Firemen'S Relief Association

990EZ • Fiscal year 2016 • EIN 41-6025247

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

140 Main St S PO Box 652Winnebago, MN 56098

(507) 238-4757

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-661%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$54,956

Flat from 2016

Net Assets

$54,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$62,970

Flat from 2016

Expenses

Flat

$479,031

Flat from 2016

Net Income

Flat

-$416,061

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $403,314Liabilities 2013: $02013Assets 2014: $463,018Liabilities 2014: $0Net Assets 2014: $463,0182014Assets 2015: $471,017Liabilities 2015: $0Net Assets 2015: $471,0172015Assets 2016: $54,956Liabilities 2016: $0Net Assets 2016: $54,9562016Assets 2016: $54,956Liabilities 2016: $02016

Highlighted filing

2016

Assets$54,956
Liabilities$0
Net Assets$54,956

Operations Trend

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

$500K$0-$500KRevenue 2013: $71,053Expenses 2013: $11,284Net Income 2013: $59,7692013Revenue 2014: $74,893Expenses 2014: $15,189Net Income 2014: $59,7042014Revenue 2015: $49,519Expenses 2015: $41,520Net Income 2015: $7,9992015Revenue 2016: $62,970Expenses 2016: $479,031Net Income 2016: -$416,0612016Revenue 2016: $62,970Expenses 2016: $479,031Net Income 2016: -$416,0612016

Highlighted filing

2016

Revenue$62,970
Expenses$479,031
Net Income-$416,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$71,039
Mission and Program Overview

Mission

Volunteer fire department relief association- provide retirement for volunteer firefighters.

Program Services

DescriptionGrantsExpenses
EQUIPMENT, DUES, AND TRAINING PROVIDED FOR VOLUNTEER FIREFIGHTERS.$0$4,400
DONATIONS TO LOCAL ORGANIZATIONS.$0$200
PROVIDE RETIREMENT BENEFITS FOR VOLUNTEER FIRE DEPARTMENT MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN ZIEGLERTreasurer-$1,000-$1,000
BRET OSBORNSecretary-$100-$100
JOSH HOWETrustee-$0--
MARK ELMORETrustee-$0--
JOSH BLAIRPresident-$0--
MIKE PUTNAMVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Dance & Mail Fundraiser$13,170$13,170$8,069$5,101
Pop Machine$2,108$2,108-$2,108
Total Events$15,278$15,278$8,069$7,209
Filing and Contact Details

Filer

Filer Name
WINNEBAGO FIREMEN'S RELIEF ASSOCIATION
EIN
41-6025247
Phone
5072384757
Address
140 MAIN ST S PO BOX 652, WINNEBAGO, MN 56098

Signing Officer

Name
Josh Blair
Title
President
Phone
5072384757
Signed
2017-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 50. Description: dividends & cap gains. Amount: 12,349. Total included on form 990-ez, line 4: 12,399.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 742. Description: conventions & meetings. Amount: 2,410. Description: donations. Amount: 200. Description: fire equipment & supplies. Amount: 1,248. Description: funds moved to pera state system. Amount: 470,982. Total to form 990-ez, line 16: 475,582.

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05072384757
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNEBAGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRET OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTIAN ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0475582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT RELIEF ASSOCIATION- PROVIDE RETIREMENT FOR VOLUNTEER FIREFIGHTERS.
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt0863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RETIREMENT BENEFITS FOR VOLUNTEER FIRE DEPARTMENT MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT, DUES, AND TRAINING PROVIDED FOR VOLUNTEER FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01100
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt07209
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt04600
IRS990EZ/TotalRevenueAmt062970
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015415
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181372
IRS990ScheduleA/TotalSupportAmt0262057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREET DANCE & MAIL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POP MACHINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 50. DESCRIPTION: DIVIDENDS & CAP GAINS. AMOUNT: 12,349. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 742. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 2,410. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: FIRE EQUIPMENT & SUPPLIES. AMOUNT: 1,248. DESCRIPTION: FUNDS MOVED TO PERA STATE SYSTEM. AMOUNT: 470,982. TOTAL TO FORM 990-EZ, LINE 16: 475,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072384757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0416025247
ReturnHeader/Filer/PhoneNum05072384757
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 MAIN ST S PO BOX 652
ReturnHeader/Filer/USAddress/CityNm0WINNEBAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB1EC92398838FDB5C592E3F331573F165A2708
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BB1EC92398838FDB5C592E3F331573F165A2708
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.70.237
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056073
ReturnHeader/PreparerPersonGrp/PhoneNum05073547699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02017-07-06T14:44:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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