Civic Intelligence

Windom Firemen'S Relief Association

990 • Fiscal year 2019 • EIN 41-6029415

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,233,806

Up $100,740 (+8.9%) from 2018

Net Assets

Up

$1,233,806

Up $100,740 (+8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Up

$108,553

Up $114,145 (+2041%) from 2018

Expenses

Down

$190,154

Down $115,522 (-38%) from 2018

Net Income

Up

-$81,601

Up $229,667 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,233,806
Liabilities$0
Net Assets$1,233,806
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$108,553
Expenses$190,154
Net Income-$81,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$132,616
Mission and Program Overview

Mission

The association provides retirement benefits for its members.

The association provides retirement benefits for it's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,074,224$1,173,897▲ $99,673
Cash and Non-Interest-Bearing Accounts$53,842$56,909▲ $3,067
Accounts Receivable$5,000$3,000▼ $2,000
Total Assets$1,133,066$1,233,806▲ $100,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,079,224$1,176,897▲ $97,673
Net Assets Without Donor Restrictions$53,842$56,909▲ $3,067
Total Net Assets Fund Balance$1,133,066$1,233,806▲ $100,740
Total Liabilities and Net Assets / Fund Balance$1,133,066$1,233,806▲ $100,740

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$18,579--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kevin GottoPresident
Ben DericksonTrustee
Corey MaricleTrustee
Robert ViskerTrustee
Daric ZimmermanSecretary
Kristen PorathTreasurer
Kjell TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,241
Program Service Revenue
$0
Investment Income
$32,435
Other Revenue
$24,877
All Other Contributions
$1,093
Change in Net Assets
$-81,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,453
Revenue Not Reported on Financial Statements
$100
Revenue Not Reported on Form 990
$206,404
Total Revenue per Audited Statements
$314,857
Total Revenue per Form 990
$108,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,471
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$161,683--$161,683
Fees for Services Accounting-$5,350-$5,350
Conferences and Meetings-$594-$594
All Other Expenses-$395-$395
Other Expenses-$318-$318
Office Expenses-$201-$201
Fees for Service Investment Mgmnt Fees$100--$100
Total Functional Expenses$161,783$28,371$0$190,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,117
Total Expenses per Form 990$190,154
Expenses per Audited Statements$190,054
Expenses Not Reported on Form 990$24,063
Expenses Not Reported on Financial Statements$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,940
Fundraising Direct Expenses$24,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance/raffle$35,040$35,040$1,733$33,307
Calendar$13,900$13,900$5,846$8,054
Total Events$48,940$48,940$24,063$24,877
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 35% controlled entity
No
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

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

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

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

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

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

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

“The form 990 is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

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

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
2020-11-14
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
29

Preparer

Firm
Danielle L Berg Ltd
Address
34324 COUNTY ROAD 55, REVERE, MN 56166-2012
Preparer
Danielle L Berg
Phone
5078368505
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 24,063 fundraising expense -24,063”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 24,063”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 24,063”

Raw XML Appendix351 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/RentFcltyCostsTotalEventsAmt01561
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 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN RECORDS THAT ARE KEPT AT THE FIRE HALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 24,063 FUNDRAISING EXPENSE -24,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133066
IRS990/TotalAssetsEOYAmt01233806
IRS990/TotalAssetsGrp/BOYAmt01133066
IRS990/TotalAssetsGrp/EOYAmt01233806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233806
IRS990/TotalProgramServiceExpensesAmt0161783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108553
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233806
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049970 COUNTY ROAD 17
IRS990/USAddress/CityNm0WINDOM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078311322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/AtSubmissionCreationDeviceId0F210A2EBF708213E378D28E3C6D2B59CDF920848
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059C7130FDCA9C8C8CA2EB8936831F70C0ED67A4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843033766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLE L BERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034324 COUNTY ROAD 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REVERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561662012
ReturnHeader/PreparerPersonGrp/PhoneNum05078368505
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE L BERG
ReturnHeader/ReturnTs02020-11-15T09:17:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,806
Liabilities
$0
Net assets
$1,233,806
Revenue
$108,553
Expenses
$190,154
Net income
-$81,601
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