Civic Intelligence

Wheaton Fire Dept Relief Assn Gaming Fund

990 • Fiscal year 2013 • EIN 41-6030907

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile
PO Box 43456296

(320) 563-8136

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$513,682

Up $85,924 (+20%) from 2012

Net Assets

Up

$513,682

Up $85,924 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

$93,865

No earlier filing loaded for comparison.

Expenses

Down

$7,941

Down $121,874 (-94%) from 2012

Net Income

$85,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $495,877Liabilities 2011: $18,192Net Assets 2011: $477,6852011Assets 2012: $427,758Liabilities 2012: $0Net Assets 2012: $427,7582012Assets 2013: $513,682Liabilities 2013: $0Net Assets 2013: $513,6822013Assets 2014: $554,079Liabilities 2014: $0Net Assets 2014: $554,0792014Assets 2015: $538,072Liabilities 2015: $0Net Assets 2015: $538,0722015Assets 2016: $555,903Liabilities 2016: $6,624Net Assets 2016: $549,2792016Assets 2017: $630,280Liabilities 2017: $2,400Net Assets 2017: $627,8802017Assets 2018: $602,772Liabilities 2018: $0Net Assets 2018: $602,7722018Assets 2019: $699,194Liabilities 2019: $0Net Assets 2019: $699,1942019Assets 2020: $792,069Liabilities 2020: $0Net Assets 2020: $792,0692020Assets 2021: $787,137Liabilities 2021: $2,360Net Assets 2021: $784,7772021Assets 2022: $791,956Liabilities 2022: $2,360Net Assets 2022: $789,5962022Assets 2023: $841,898Liabilities 2023: $2,360Net Assets 2023: $839,5382023Assets 2024: $939,636Liabilities 2024: $2,360Net Assets 2024: $937,2762024

Highlighted filing

2013

Assets$513,682
Liabilities$0
Net Assets$513,682
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $75,1162011Expenses 2012: $129,8152012Revenue 2013: $93,865Expenses 2013: $7,941Net Income 2013: $85,9242013Revenue 2014: $82,527Expenses 2014: $42,130Net Income 2014: $40,3972014Revenue 2015: $100,124Expenses 2015: $116,131Net Income 2015: -$16,0072015Revenue 2016: $124,557Expenses 2016: $113,350Net Income 2016: $11,2072016Revenue 2017: $137,877Expenses 2017: $59,276Net Income 2017: $78,6012017Revenue 2018: $66,046Expenses 2018: $91,154Net Income 2018: -$25,1082018Revenue 2019: $147,061Expenses 2019: $50,641Net Income 2019: $96,4202019Revenue 2020: $110,866Expenses 2020: $17,991Net Income 2020: $92,8752020Revenue 2021: $82,438Expenses 2021: $118,715Net Income 2021: -$36,2772021Revenue 2022: $158,454Expenses 2022: $67,437Net Income 2022: $91,0172022Revenue 2023: $100,384Expenses 2023: $95,867Net Income 2023: $4,5172023Revenue 2024: $107,610Expenses 2024: $48,190Net Income 2024: $59,4202024

Highlighted filing

2013

Revenue$93,865
Expenses$7,941
Net Income$85,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$117,870
Mission and Program Overview

Mission

Retirement for firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$378,378$446,426▲ $68,048
Savings and Temporary Cash Investments$36,043$55,027▲ $18,984
Accounts Receivable$4,000$11,296▲ $7,296
Cash and Non-Interest-Bearing Accounts$9,337$933▼ $8,404
Total Assets$427,758$513,682▲ $85,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,184$513,682▲ $89,498
Unrestricted Net Assets$3,574--
Total Net Assets Fund Balance$427,758$513,682▲ $85,924
Total Liabilities and Net Assets / Fund Balance$427,758$513,682▲ $85,924

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$446,426--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Roy KochPresident
Brian KochVice President
Robin SiegelDirector
Tony BergerDirector
Patricia MulderSecretary
Brett LupkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,928
Program Service Revenue
$0
Investment Income
$16,040
Other Revenue
$35,897
Change in Net Assets
$85,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,439
Revenue Not Reported on Financial Statements
$-3,574
Other Revenue Adjustments
$-3,574
Total Revenue per Audited Statements
$97,439
Total Revenue per Form 990
$93,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,474
Other Expenses$467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,474--$7,474
Fees for Service Investment Mgmnt Fees$5,791--$5,791
Fees for Services Accounting$1,150--$1,150
Other Expenses$1,000--$1,000
Total Functional Expenses$7,941$0$0$7,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,941
Total Expenses per Audited Statements$7,941
Total Expenses per Form 990$7,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$24,005
Gaming Gross Income$20,431
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The membership reviews the 990 at the next meeting after it is completed. The 990 and 990t are filed as soon as they are completed and signed.”

Governing documents etc available to public Part VI line 19

“Form 990 is available at the city office upon request.”

Filing and Contact Details

Filer

EIN
41-6030907

Signing Officer

Name
Brett Lupkes
Title
Treasurer
Phone
3205638136
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Koch
Formed
1908
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Blair J Johnson
Phone
3208393459
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Gambling net loss that was not audited - ($3,574).”

Raw XML Appendix338 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP REVIEWS THE 990 AT THE NEXT MEETING AFTER IT IS COMPLETED. THE 990 AND 990T ARE FILED AS SOON AS THEY ARE COMPLETED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE AT THE CITY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03574
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT LUPKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205638136
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHEATON FIREMANS RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0416030907
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 434
ReturnHeader/Filer/USAddress/City0WHEATON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411950855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLAIR JOHNSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 NW 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056278
ReturnHeader/PreparerPersonGrp/PhoneNum03208393459
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02014-05-19T17:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,682
Liabilities
$0
Net assets
$513,682
Revenue
$93,865
Expenses
$7,941
Net income
$85,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.02$9.37$1.08$0.48$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.02$8.40$1.00$0.96$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.02$7.90$1.58$0.67$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.02$7.85$0.82$1.19$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$1.11$0.18$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$1.47$0.51$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.66$0.91$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.02$6.28$1.38$0.59$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.07$5.49$1.25$1.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.00$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.83$0.42$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.94$0.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.18$4.78$0.75