Civic Intelligence

Wayzata Fire Department Relief Association

990 • Fiscal year 2017 • EIN 41-6027286

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 10, 2018

600 Rice St EWayzata, MN 55391-1734

(952) 404-5337

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,525,861

Up $116,537 (+4.8%) from 2016

Net Assets

Up

$2,525,861

Up $116,537 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$387,753

Up $64,532 (+20%) from 2016

Expenses

Up

$271,216

Up $215,432 (+386%) from 2016

Net Income

Down

$116,537

Down $150,900 (-56%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,978,554Liabilities 2010: $0Net Assets 2010: $1,978,5542010Assets 2011: $2,075,809Liabilities 2011: $0Net Assets 2011: $2,075,8092011Assets 2012: $2,366,271Liabilities 2012: $0Net Assets 2012: $2,366,2712012Assets 2013: $2,526,471Liabilities 2013: $0Net Assets 2013: $2,526,4712013Assets 2014: $2,312,274Liabilities 2014: $0Net Assets 2014: $2,312,2742014Assets 2015: $2,141,887Liabilities 2015: $0Net Assets 2015: $2,141,8872015Assets 2016: $2,409,324Liabilities 2016: $0Net Assets 2016: $2,409,3242016Assets 2017: $2,525,861Liabilities 2017: $0Net Assets 2017: $2,525,8612017Assets 2018: $2,343,523Liabilities 2018: $0Net Assets 2018: $2,343,5232018Assets 2019: $2,809,068Liabilities 2019: $0Net Assets 2019: $2,809,0682019Assets 2020: $2,931,428Liabilities 2020: $0Net Assets 2020: $2,931,4282020Assets 2021: $3,412,355Liabilities 2021: $0Net Assets 2021: $3,412,3552021Assets 2022: $2,681,882Liabilities 2022: $0Net Assets 2022: $2,681,8822022Assets 2023: $2,995,191Liabilities 2023: $0Net Assets 2023: $2,995,1912023Assets 2024: $3,112,827Liabilities 2024: $0Net Assets 2024: $3,112,8272024Assets 2025: $3,597,772Liabilities 2025: $0Net Assets 2025: $3,597,7722025

Highlighted filing

2017

Assets$2,525,861
Liabilities$0
Net Assets$2,525,861

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $69,1062010Expenses 2011: $54,1442011Expenses 2012: $78,6792012Revenue 2013: $296,365Expenses 2013: $136,165Net Income 2013: $160,2002013Revenue 2014: $211,828Expenses 2014: $426,025Net Income 2014: -$214,1972014Revenue 2015: $98,348Expenses 2015: $268,735Net Income 2015: -$170,3872015Revenue 2016: $323,221Expenses 2016: $55,784Net Income 2016: $267,4372016Revenue 2017: $387,753Expenses 2017: $271,216Net Income 2017: $116,5372017Revenue 2018: $53,842Expenses 2018: $236,180Net Income 2018: -$182,3382018Revenue 2019: $517,363Expenses 2019: $51,818Net Income 2019: $465,5452019Revenue 2020: $383,545Expenses 2020: $261,185Net Income 2020: $122,3602020Revenue 2021: $523,716Expenses 2021: $42,789Net Income 2021: $480,9272021Revenue 2022: -$123,920Expenses 2022: $606,553Net Income 2022: -$730,4732022Revenue 2023: $475,723Expenses 2023: $162,414Net Income 2023: $313,3092023Revenue 2024: $448,364Expenses 2024: $330,728Net Income 2024: $117,6362024Revenue 2025: $590,990Expenses 2025: $106,045Net Income 2025: $484,9452025

Highlighted filing

2017

Revenue$387,753
Expenses$271,216
Net Income$116,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.3
Gross Receipts
$682,062
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,369,053$2,502,088▲ $133,035
Cash and Non-Interest-Bearing Accounts$39,271$22,773▼ $16,498
Accounts Receivable-$1,000-
Pledges and Grants Receivable$1,000--
Total Assets$2,409,324$2,525,861▲ $116,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,291,800$2,419,875▲ $128,075
Unrestricted Net Assets$117,524$105,986▼ $11,538
Total Net Assets Fund Balance$2,409,324$2,525,861▲ $116,537
Total Liabilities and Net Assets / Fund Balance$2,409,324$2,525,861▲ $116,537
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$117,562
Program Service Revenue
$0
Investment Income
$230,371
Other Revenue
$39,820
Change in Net Assets
$116,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,753
Total Revenue per Audited Statements
$387,753
Total Revenue per Form 990
$387,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$208,736--$208,736
Fees for Service Investment Mgmnt Fees$21,882--$21,882
Other Expenses$5,771$10,100-$5,771
Fees for Services Accounting-$2,280-$2,280
Total Functional Expenses$236,389$34,827$0$271,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,216
Total Expenses per Audited Statements$271,216
Total Expenses per Form 990$271,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,841
Fundraising Direct Expenses$15,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,841$54,841$15,021$39,820
Total Events$54,841$54,841$15,021$39,820
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS.

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

Presented at monthly meeting

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wayzata Fire Department Relief
EIN
41-6027286
Phone
9524045337
Address
600 RICE ST E, WAYZATA, MN 55391-1734

Signing Officer

Name
Robert Woodworth
Title
Treasurer
Signed
2018-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Holm
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gary R Brakke Ltd
Address
5424 SHORELINE DR, MOUND, MN 55364
Preparer
Gary R Brakke
Phone
9524724800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum09524724800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BRAKKE
ReturnHeader/ReturnTs02018-06-18T12:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.59$0.11$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.45$0.33$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.48$0.16$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.12$0.61$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.52$0.04$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.38$0.26$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.52$0.05$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.05$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.39$0.27$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.32$0.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.10$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.21$0.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.30$0.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.07