Civic Intelligence

Windom Firemen'S Relief Association

990 • Fiscal year 2017 • EIN 41-6029415

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

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

95th percentile

71%

Higher net margin than 95% 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

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,444,334

Up $173,755 (+14%) from 2016

Net Assets

Up

$1,444,334

Up $173,755 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$245,365

Up $98,174 (+67%) from 2016

Expenses

Up

$71,610

Up $13,261 (+23%) from 2016

Net Income

Up

$173,755

Up $84,913 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,444,334
Liabilities$0
Net Assets$1,444,334
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$245,365
Expenses$71,610
Net Income$173,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$400,702
Mission and Program Overview

Mission

The association provides retirement benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,210,976$1,388,150▲ $177,174
Cash and Non-Interest-Bearing Accounts$58,603$54,184▼ $4,419
Accounts Receivable$1,000$2,000▲ $1,000
Total Assets$1,270,579$1,444,334▲ $173,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,211,976$1,390,150▲ $178,174
Unrestricted Net Assets$58,603$54,184▼ $4,419
Total Net Assets Fund Balance$1,270,579$1,444,334▲ $173,755
Total Liabilities and Net Assets / Fund Balance$1,270,579$1,444,334▲ $173,755

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$197,192--
Compensation and Service Providers
Top Officer Pay58th 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
$55,156
Program Service Revenue
$0
Investment Income
$58,320
Other Revenue
$131,889
All Other Contributions
$5,580
Change in Net Assets
$173,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,698
Revenue Not Reported on Financial Statements
$-39,333
Other Revenue Adjustments
$-39,333
Total Revenue per Audited Statements
$284,698
Total Revenue per Form 990
$245,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,520
Grants and Similar Amounts Paid$840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$52,250--$52,250
Fees for Services Accounting$0$5,800$0$5,800
Conferences and Meetings$0$3,271$0$3,271
Grants to Domestic Orgs$840--$840
All Other Expenses$0$643$0$643
Fees for Services Other$0$600$0$600
Other Expenses$0$587$0$587
Office Expenses$0$43$0$43
Total Functional Expenses$53,090$18,520$0$71,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,943
Expenses per Audited Statements$71,610
Total Expenses per Form 990$71,610
Expenses Not Reported on Form 990$39,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,283
Fundraising Direct Expenses$39,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance/raffle$26,980$26,980$2,837$24,143
Calendar$10,575$10,575$4,464$6,111
Total Events$37,555$37,555$26,115$11,440
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
2018-10-17
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 AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES RETIREMENT BENEFITS FOR ITS MEMBERS.
IRS990/AllOtherContributionsAmt05580
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0643
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt052250
IRS990/BenefitsToMembersGrp/TotalAmt052250
IRS990/BooksInCareOfDetail/PersonNm0JEREMY LUND
IRS990/BooksInCareOfDetail/PhoneNum06197873264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058603
IRS990/CashNonInterestBearingGrp/EOYAmt054184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03271
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03271
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt052250
IRS990/CYContributionsGrantsAmt055156
IRS990/CYGrantsAndSimilarPaidAmt0840
IRS990/CYInvestmentIncomeAmt058320
IRS990/CYOtherExpensesAmt018520
IRS990/CYOtherRevenueAmt0131889
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0173755
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245365
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION MAKES RETIREMENT PAYMENTS TO ITS MEMBERS. ONE MEMBER WAS PAID RETIREMENT BENEFITS IN 2016.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN GOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY MARICLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIC ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY LUND
IRS990/Form990PartVIISectionAGrp/PersonNm4NESTOR PALM
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN ORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KJELL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BUCKWHEAT JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039333
IRS990/FundraisingGrossIncomeAmt042283
IRS990/GainOrLossGrp/SecuritiesAmt038850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt049576
IRS990/GrantAmt0840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154854
IRS990/GrossReceiptsAmt0400702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01210976
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01388150
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116004
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES RETIREMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01270579
IRS990/NetAssetsOrFundBalancesEOYAmt01444334
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1APPRECIATION DINNER
IRS990/OtherExpensesGrp/Desc2OPEN HOUSE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3587
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt14859
IRS990/OtherExpensesGrp/TotalAmt22417
IRS990/OtherExpensesGrp/TotalAmt3587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128939
IRS990/OtherRevenueTotalAmt0128939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN GOTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt053800
IRS990/PYContributionsGrantsAmt049632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt021376
IRS990/PYOtherExpensesAmt04049
IRS990/PYOtherRevenueAmt076183
IRS990/PYRevenuesLessExpensesAmt088842
IRS990/PYTotalExpensesAmt058349
IRS990/PYTotalRevenueAmt0147191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt049576
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt039333
IRS990ScheduleD/ExpensesSubtotalAmt071610
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01130868
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt155226
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24864
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3197192
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/OtherExpensesIncludedAmt039333
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39333
IRS990ScheduleD/RevenueSubtotalAmt0284698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueProgramRltdAmt01388150
IRS990ScheduleD/TotalExpensesPerForm990Amt071610
IRS990ScheduleD/TotalRevenuePerForm990Amt0245365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110943
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03456
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/BOYAmt01211976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01390150
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270579
IRS990/TotalAssetsEOYAmt01444334
IRS990/TotalAssetsGrp/BOYAmt01270579
IRS990/TotalAssetsGrp/EOYAmt01444334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053090
IRS990/TotalFunctionalExpensesGrp/TotalAmt071610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444334
IRS990/TotalProgramServiceExpensesAmt053090
IRS990/TotalRevenueGrp/ExclusionAmt02950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245365
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444334
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054184
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078311322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/IPv4AddressTxt074.44.97.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:22:04
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L RICK CPA
ReturnHeader/ReturnTs02018-11-13T14:09:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,334
Liabilities
$0
Net assets
$1,444,334
Revenue
$245,365
Expenses
$71,610
Net income
$173,755
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