Civic Intelligence

Windom Firemen'S Relief Association

990 • Fiscal year 2016 • EIN 41-6029415

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileN/A
444 9th StreetWindom, MN 56101

(507) 831-1322

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

7.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,270,579

Up $88,842 (+7.5%) from 2015

Net Assets

Up

$1,270,579

Up $88,842 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$147,191

Up $99,832 (+211%) from 2015

Expenses

Up

$58,349

Up $28,630 (+96%) from 2015

Net Income

Up

$88,842

Up $71,202 (+404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $828,470Liabilities 2010: $7,590Net Assets 2010: $820,8802010Assets 2011: $804,118Liabilities 2011: $8,050Net Assets 2011: $796,0682011Assets 2012: $927,105Liabilities 2012: $0Net Assets 2012: $927,1052012Assets 2013: $1,076,387Liabilities 2013: $0Net Assets 2013: $1,076,3872013Assets 2014: $1,165,096Liabilities 2014: $1,000Net Assets 2014: $1,164,0962014Assets 2015: $1,181,737Liabilities 2015: $0Net Assets 2015: $1,181,7372015Assets 2016: $1,270,579Liabilities 2016: $0Net Assets 2016: $1,270,5792016Assets 2017: $1,444,334Liabilities 2017: $0Net Assets 2017: $1,444,3342017Assets 2018: $1,133,066Liabilities 2018: $0Net Assets 2018: $1,133,0662018Assets 2019: $1,233,806Liabilities 2019: $0Net Assets 2019: $1,233,8062019Assets 2020: $1,356,069Liabilities 2020: $1,200Net Assets 2020: $1,354,8692020Assets 2021: $1,550,985Liabilities 2021: $1,200Net Assets 2021: $1,549,7852021Assets 2022: $1,309,297Liabilities 2022: $1,200Net Assets 2022: $1,308,0972022Assets 2023: $1,502,999Liabilities 2023: $0Net Assets 2023: $1,502,9992023Assets 2024: $1,746,437Liabilities 2024: $0Net Assets 2024: $1,746,4372024

Highlighted filing

2016

Assets$1,270,579
Liabilities$0
Net Assets$1,270,579
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $137,467Expenses 2010: $107,894Net Income 2010: $29,5732010Revenue 2011: $46,640Expenses 2011: $74,326Net Income 2011: -$27,6862011Revenue 2012: $163,923Expenses 2012: $32,886Net Income 2012: $131,0372012Revenue 2013: $261,515Expenses 2013: $112,233Net Income 2013: $149,2822013Revenue 2014: $153,747Expenses 2014: $66,038Net Income 2014: $87,7092014Revenue 2015: $47,359Expenses 2015: $29,719Net Income 2015: $17,6402015Revenue 2016: $147,191Expenses 2016: $58,349Net Income 2016: $88,8422016Revenue 2017: $245,365Expenses 2017: $71,610Net Income 2017: $173,7552017Revenue 2018: -$5,592Expenses 2018: $305,676Net Income 2018: -$311,2682018Revenue 2019: $108,553Expenses 2019: $190,154Net Income 2019: -$81,6012019Revenue 2020: $115,967Expenses 2020: $31,900Net Income 2020: $84,0672020Revenue 2021: $199,751Expenses 2021: $75,580Net Income 2021: $124,1712021Revenue 2022: $208,586Expenses 2022: $223,570Net Income 2022: -$14,9842022Revenue 2023: $318,306Expenses 2023: $123,404Net Income 2023: $194,9022023Revenue 2024: $170,920Expenses 2024: $92,321Net Income 2024: $78,5992024

Highlighted filing

2016

Revenue$147,191
Expenses$58,349
Net Income$88,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$232,744
Mission and Program Overview

Mission

The association provides retirement benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,133,396$1,210,976▲ $77,580
Cash and Non-Interest-Bearing Accounts$48,341$58,603▲ $10,262
Accounts Receivable-$1,000-
Total Assets$1,181,737$1,270,579▲ $88,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,133,396$1,211,976▲ $78,580
Unrestricted Net Assets$48,341$58,603▲ $10,262
Total Net Assets Fund Balance$1,181,737$1,270,579▲ $88,842
Total Liabilities and Net Assets / Fund Balance$1,181,737$1,270,579▲ $88,842

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$56,642--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Kevin GottoPresident
Buckwheat JohnsonTrustee
Corey MaricleTrustee
Dan OrtmanTrustee
Mike HaugenTrustee
Nestor PalmTrustee
Daric ZimmermanSecretary
Jeremy LundTreasurer
Kjell TurnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$49,632
Program Service Revenue
$0
Investment Income
$21,376
Other Revenue
$76,183
All Other Contributions
$500
Change in Net Assets
$88,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,997
Revenue Not Reported on Financial Statements
$-39,806
Other Revenue Adjustments
$-39,806
Total Revenue per Audited Statements
$186,997
Total Revenue per Form 990
$147,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,049
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$53,800--$53,800
Fees for Services Accounting$0$2,600$0$2,600
Fees for Services Legal$0$1,050$0$1,050
Grants to Domestic Orgs$500--$500
Other Expenses$0$161$0$161
Total Functional Expenses$54,300$4,049$0$58,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,155
Expenses per Audited Statements$58,349
Total Expenses per Form 990$58,349
Expenses Not Reported on Form 990$39,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,227
Fundraising Direct Expenses$39,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance/raffle$37,899$37,399-$37,399
Calendar$12,670$12,670$5,368$7,302
Total Events$50,569$50,069$22,113$27,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Filing and Contact Details

Filer

Filer Name
WINDOM FIREMEN'S RELIEF ASSOCIATION
EIN
41-6029415
Phone
5078311322
Address
444 9TH STREET, WINDOM, MN 56101

Signing Officer

Name
Kevin Gotto
Title
President
Phone
5078311322
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gotto
Formed
1906
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Dennis L Rick LTD
Address
1018 4TH AVE, WORTHINGTON, MN 56187-2336
Preparer
Dennis L Rick CPA
Phone
5073765818
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association consists of members that will receive retirement benefits”

Pt VI, Line 7A

“The governing body is elected by members of the association”

Pt VI, Line 7B

“All decisions have to be approved by a majority of the board”

Pt VI, Line 11B

“The form 990 will be reviewed and approved at the next board meeting”

Pt VI, Line 19

“The association's governing documents and financial statements are open records that are kept at the fire hall”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Financial Statement Notes

Pt XI, Line 4B

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML Appendix386 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF MEMBERS THAT WILL RECEIVE RETIREMENT BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS HAVE TO BE APPROVED BY A MAJORITY OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED AND APPROVED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN RECORDS THAT ARE KEPT AT THE FIRE HALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01133396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01211976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181737
IRS990/TotalAssetsEOYAmt01270579
IRS990/TotalAssetsGrp/BOYAmt01181737
IRS990/TotalAssetsGrp/EOYAmt01270579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054300
IRS990/TotalFunctionalExpensesGrp/TotalAmt058349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270579
IRS990/TotalProgramServiceExpensesAmt054300
IRS990/TotalRevenueGrp/ExclusionAmt010421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147191
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270579
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049970 COUNTY ROAD 17
IRS990/USAddress/CityNm0WINDOM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078311322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDOM FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0416029415
ReturnHeader/Filer/PhoneNum05078311322
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0WINDOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E4C791A67D973816F8C44EBAAA92BACA532C860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4C791A67D973816F8C44EBAAA92BACA532C860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.12.38.203
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:51:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Rick LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872336
ReturnHeader/PreparerPersonGrp/PhoneNum05073765818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L RICK CPA
ReturnHeader/ReturnTs02017-10-06T11:51:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,579
Liabilities
$0
Net assets
$1,270,579
Revenue
$147,191
Expenses
$58,349
Net income
$88,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.17$0.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.32$0.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.12$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.31$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.25$0.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.15$0.07$0.09
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.26$0.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.16$0.03$0.13
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.05$0.07$0.03
2010Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.14$0.11$0.03