Civic Intelligence

Waldorf Firemens Relief Association

EIN 41-6036816 • 501(c)3 • Waldorf, MN

Profile

To provide retirement benefits for volunteer firefighters

PO Box 8Waldorf, MN 56091

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$325,266

Up $10,383 (+3.3%) from 2023

Liabilities

Up

$840

Up $840 from 2023

Net Assets

Up

$324,426

Up $9,543 (+3.0%) from 2023

Revenue

Down

$48,826

Down $49,976 (-51%) from 2023

Expenses

Down

$39,283

Down $27,981 (-42%) from 2023

Net Income

Down

$9,543

Down $21,995 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $205,909Liabilities 2011: $394Net Assets 2011: $205,5152011Assets 2012: $233,357Liabilities 2012: $258Net Assets 2012: $233,0992012Assets 2013: $280,140Liabilities 2013: $457Net Assets 2013: $279,6832013Assets 2014: $303,411Liabilities 2014: $203Net Assets 2014: $303,2082014Assets 2015: $235,974Net Assets 2015: $235,9742015Assets 2016: $236,276Net Assets 2016: $236,2762016Assets 2017: $251,701Net Assets 2017: $251,7012017Assets 2018: $261,372Liabilities 2018: $0Net Assets 2018: $261,3722018Assets 2019: $309,916Liabilities 2019: $0Net Assets 2019: $309,9162019Assets 2020: $319,004Liabilities 2020: $0Net Assets 2020: $319,0042020Assets 2021: $291,270Liabilities 2021: $247Net Assets 2021: $291,0232021Assets 2022: $283,345Liabilities 2022: $0Net Assets 2022: $283,3452022Assets 2023: $314,883Liabilities 2023: $0Net Assets 2023: $314,8832023Assets 2024: $325,266Liabilities 2024: $840Net Assets 2024: $324,4262024

Highlighted filing

2024

Assets$325,266
Liabilities$840
Net Assets$324,426

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $19,348Expenses 2011: $11,059Net Income 2011: $8,2892011Expenses 2012: $2,8072012Revenue 2013: $52,284Expenses 2013: $5,700Net Income 2013: $46,5842013Revenue 2014: $27,981Expenses 2014: $4,456Net Income 2014: $23,5252014Revenue 2015: $22,407Expenses 2015: $89,641Net Income 2015: -$67,2342015Revenue 2016: $23,404Expenses 2016: $23,102Net Income 2016: $3022016Revenue 2017: $44,592Expenses 2017: $29,167Net Income 2017: $15,4252017Revenue 2018: $31,924Expenses 2018: $22,253Net Income 2018: $9,6712018Revenue 2019: $55,007Expenses 2019: $6,463Net Income 2019: $48,5442019Revenue 2020: $38,232Expenses 2020: $29,144Net Income 2020: $9,0882020Revenue 2021: $42,466Expenses 2021: $70,447Net Income 2021: -$27,9812021Revenue 2022: $55,462Expenses 2022: $63,140Net Income 2022: -$7,6782022Revenue 2023: $98,802Expenses 2023: $67,264Net Income 2023: $31,5382023Revenue 2024: $48,826Expenses 2024: $39,283Net Income 2024: $9,5432024

Highlighted filing

2024

Revenue$48,826
Expenses$39,283
Net Income$9,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.01$3.24$0.49$0.39$0.10
2023Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.99$0.67$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.55$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.42$0.70$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.38$0.29$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.55$0.06$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.32$0.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$0.45$0.29$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.22$0.90$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.28$0.04$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.52$0.06$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.19$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,032,093
Mission and Program Overview

Mission

To provide retirement benefits for volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,883$324,426▲ $9,543
Investments in Publicly Traded Securities$185,021$203,581▲ $18,560
Savings and Temporary Cash Investments$99,402$93,594▼ $5,808
Cash and Non-Interest-Bearing Accounts$29,523$27,056▼ $2,467
Pledges and Grants Receivable-$1,000-
Prepaid Expenses and Deferred Charges$937$0▼ $937
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$314,883$325,266▲ $10,383
Other Assets Total-$35-
Liabilities
Accounts Payable and Accrued Expenses-$840-
Total Liabilities$0$840▲ $840
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,883$324,426▲ $9,543
Total Liabilities and Net Assets / Fund Balance$314,883$325,266▲ $10,383
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$24,084
Program Service Revenue
$0
Investment Income
$23,958
Other Revenue
$784
All Other Contributions
$5,585
Change in Net Assets
$9,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,283
Total Fundraising Expense$1,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,600-$3,600
Other Expenses$15,700$3,311-$3,311
All Other Expenses-$2,402-$2,402
Fees for Service Investment Mgmnt Fees--$1,747$1,747
Office Expenses-$162-$162
Total Functional Expenses$15,700$21,836$1,747$39,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$977,558
Gaming Gross Income$970,209
Fundraising Gross Income$13,842
Fundraising Direct Expenses$5,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$13,842$13,842$5,709$8,133
Total Events$13,842$13,842$5,709$8,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section A, Line 6

The association has 22 members who are all volunteer firefighters for the waldorf fire department

Form 990, Part VI, Section A, Line 7A

All members are entitled to vote in the election of officers

Form 990, Part VI, Section A, Line 7B

All expenditures must be voted on be all members present at the full membership meetingsacceptance of volunteer firefighter resignations and years of service used to calculated retirement benefits must be voted on by all members present at the full membership meetings

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Waldorf Firemens Relief Association
EIN
41-6036816
Address
PO BOX 8, WALDORF, MN 56091

Signing Officer

Name
Jennifer Haakensen
Title
Secretary
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
20

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Bruce R Hendrycks CPA
Phone
5073885858
Raw XML AppendixShowing 400 of 425 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33890
IRS990ScheduleA/PublicSupportPY170Pct00.31440
IRS990ScheduleA/PublicSupportTotal170Amt096184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096184
IRS990ScheduleA/TotalSupportAmt0283788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt056850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05709
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011125
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0819092
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0830217
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0977558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020750
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0949459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0970209
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7349
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0126115
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0126115
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021226
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021226
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt01125
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NATALIE ROEKER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0NATALIE ROEKER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 9
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WALDORF
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056091
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $56850
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 22 MEMBERS WHO ARE ALL VOLUNTEER FIREFIGHTERS FOR THE WALDORF FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ENTITLED TO VOTE IN THE ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXPENDITURES MUST BE VOTED ON BE ALL MEMBERS PRESENT AT THE FULL MEMBERSHIP MEETINGSACCEPTANCE OF VOLUNTEER FIREFIGHTER RESIGNATIONS AND YEARS OF SERVICE USED TO CALCULATED RETIREMENT BENEFITS MUST BE VOTED ON BY ALL MEMBERS PRESENT AT THE FULL MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314883
IRS990/TotalAssetsEOYAmt0325266
IRS990/TotalAssetsGrp/BOYAmt0314883
IRS990/TotalAssetsGrp/EOYAmt0325266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024084
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015700
IRS990/TotalFunctionalExpensesGrp/TotalAmt039283
IRS990/TotalGrossUBIAmt0-7349
IRS990/TotalLiabilitiesEOYAmt0840
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324426
IRS990/TotalProgramServiceExpensesAmt015700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7349
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325266
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0WALDORF
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056091
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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