Civic Intelligence

Waldorf Firemens Relief Association

990EZ • Fiscal year 2017 • EIN 41-6036816

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

PO Box 8Waldorf, MN 56091

(507) 239-2248

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$251,701

Up $15,425 (+6.5%) from 2016

Net Assets

Up

$251,701

Up $15,425 (+6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,592

Up $21,188 (+91%) from 2016

Expenses

Up

$29,167

Up $6,065 (+26%) from 2016

Net Income

Up

$15,425

Up $15,123 (+5008%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$251,701
Liabilities-
Net Assets$251,701

Operations Trend

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

2017

Revenue$44,592
Expenses$29,167
Net Income$15,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$178,227
Mission and Program Overview

Mission

To provide retirement benefits for volunteer firefighters

Program Services

DescriptionGrantsExpenses
RETIREMENT BENEFITS PAID TO ONE RETIRED VOLUNTEER FIREFIGHTER$24,750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN HOLMESTreasurer-$0--
WENDY HOLMESSecretary-$0--
MARCUS MCDONOUGHCEO-$0--
COLLIN GERTESTrustee-$0--
PAUL COLLINSTrustee-$0--
CARRIE FERCHTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$8,201$8,201$2,646$5,555
Total Events$8,201$8,201$2,646$5,555
Filing and Contact Details

Filer

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

Signing Officer

Name
Wendy Holmes
Title
Secretary
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Bruce R Hendrycks CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $695

Other Expenses.1

Retirement benefits $24750

Other Expenses.2

Firefighter clothing $536

Other Expenses.3

EQUIPMENT $480

Other Expenses.4

OTHER $409

Other Expenses.5

TRAINING $230

Other Expenses.6

SUPPLIES $114

Other Assets.1005

Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $5000

Other Assets.1

DUE FROM E-BINGO PROVIDER - Beginning $0 DUE FROM E-BINGO PROVIDER - Ending $168

Other Assets.2

ACCRUED INTEREST - Beginning $0 ACCRUED INTEREST - Ending $138

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
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IRS990EZ/OtherExpensesTotalAmt027214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RETIREMENT BENEFITS FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT BENEFITS PAID TO ONE RETIRED VOLUNTEER FIREFIGHTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0133635
IRS990EZ/SpecialEventsNetIncomeLossAmt04997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029167
IRS990EZ/TotalProgramServiceExpensesAmt024750
IRS990EZ/TotalRevenueAmt044592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015780
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023815
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51850
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IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02700
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CARRIE FERCH
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETIREMENT BENEFITS $24750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIREFIGHTER CLOTHING $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $114
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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ReturnHeader/Filer/EIN0416036816
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Hendrycks CPA
ReturnHeader/ReturnTs02018-07-03T09:11:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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