Civic Intelligence

Waldorf Firemens Relief Association

990EZ • Fiscal year 2011 • EIN 41-6036816

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileN/A
PO Box 956091
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$205,909

No earlier filing loaded for comparison.

Net Assets

$205,515

No earlier filing loaded for comparison.

Liabilities

$394

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

$19,348

No earlier filing loaded for comparison.

Expenses

$11,059

No earlier filing loaded for comparison.

Net Income

$8,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$205,909
Liabilities$394
Net Assets$205,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$19,348
Expenses$11,059
Net Income$8,289
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide retirement benefits for volunteer firefighters

Filing and Contact Details

Filer

EIN
41-6036816
Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA TRAYNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD TRAYNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY0851
IRS990EZ/OtherExpensesTotal010239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RETIREMENT BENEFITS FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEER FIREFIGHTER RETIREMENT BENEFIT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0144959
IRS990EZ/SpecialEventsNetIncomeLoss02019
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0370
IRS990EZ/SumOfTotalLiabilities/EOY0394
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104322 280TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JANESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056048
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD TRAYNOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072392479
IRS990EZ/TotalAssets/BOY0197596
IRS990EZ/TotalAssets/EOY0205909
IRS990EZ/TotalExpenses011059
IRS990EZ/TotalProgramServiceExpenses0943
IRS990EZ/TotalRevenue019348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-32097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09411
IRS990ScheduleA/GrossInvestmentIncome170/Total08371
IRS990ScheduleA/NetUBI/CurrentTaxYear02019
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-568
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01527
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02941
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years03358
IRS990ScheduleA/NetUBI/Total09277
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0257
IRS990ScheduleA/OtherIncome170/Total0257
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69860
IRS990ScheduleA/PublicSupportTotal170058817
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014452
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06240
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012005
IRS990ScheduleA/Total170/Total058817
IRS990ScheduleA/TotalSupport076722
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 9
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056091
IRS990ScheduleG/AmountDistributed04500
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0MN $4500
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part III, Line 17b - Distributions Required Under State Law
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-295
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
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IRS990ScheduleG/GamingManagerCompensation01200
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0TODD STENCEL
IRS990ScheduleG/GamingManagerServicesProvided0MANAGE GAMBLING OPERATION
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10TODD STENCEL
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $370 Accounts Payable and Accrued Expenses - Ending $394
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $424 Inventories - Ending $351
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $500 Accounts Receivable - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation3FIRE TOURNAMENT $192
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT REPAIRS $195
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $350
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING $447
IRS990ScheduleO/GeneralExplanation/Explanation7GIFTS $514
IRS990ScheduleO/GeneralExplanation/Explanation8RETIREMENT BENEFITS $943
IRS990ScheduleO/GeneralExplanation/Explanation9INVESTMENT MANAGEMANT FEES $1224
IRS990ScheduleO/GeneralExplanation/Explanation10DECREASE IN MARKET VALUE $5825
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $510
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $39
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416036816
ReturnHeader/Filer/Name/BusinessNameLine10WALDORF FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0WALD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9
ReturnHeader/Filer/USAddress/City0WALDORF
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0TODD TRAYNOR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andring Collins Norman CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101628 S Riverfront Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mankato
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0Bruce R Hendrycks CPA
ReturnHeader/Preparer/Phone05073885858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T09:23:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,909
Liabilities
$394
Net assets
$205,515
Revenue
$19,348
Expenses
$11,059
Net income
$8,289
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits