Civic Intelligence

Watkins Fire Department Firemen Relief Assoc

990 • Fiscal year 2016 • EIN 41-6037421

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
PO Box 306Watkins, MN 55389

(320) 764-9852

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$539,305

Up $68,348 (+15%) from 2015

Net Assets

Up

$539,305

Up $68,348 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$43,084

Up $3,984 (+10%) from 2015

Expenses

Up

$12,686

Up $2,568 (+25%) from 2015

Net Income

Up

$30,398

Up $1,416 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $384,212Liabilities 2012: $3082012Assets 2013: $380,781Liabilities 2013: $2852013Assets 2014: $439,805Liabilities 2014: $572014Assets 2015: $470,957Liabilities 2015: $0Net Assets 2015: $470,9572015Assets 2016: $539,305Liabilities 2016: $0Net Assets 2016: $539,3052016Assets 2017: $606,926Liabilities 2017: $0Net Assets 2017: $606,9262017Assets 2018: $602,715Liabilities 2018: $0Net Assets 2018: $602,7152018Assets 2019: $766,237Liabilities 2019: $0Net Assets 2019: $766,2372019Assets 2020: $827,100Liabilities 2020: $0Net Assets 2020: $827,1002020Assets 2021: $997,752Liabilities 2021: $0Net Assets 2021: $997,7522021Assets 2022: $775,250Liabilities 2022: $0Net Assets 2022: $775,2502022Assets 2023: $948,461Liabilities 2023: $0Net Assets 2023: $948,4612023Assets 2024: $1,151,391Liabilities 2024: $0Net Assets 2024: $1,151,3912024

Highlighted filing

2016

Assets$539,305
Liabilities$0
Net Assets$539,305
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2012: $39,430Expenses 2012: $51,548Net Income 2012: -$12,1182012Revenue 2013: $53,904Expenses 2013: $64,380Net Income 2013: -$10,4762013Revenue 2014: $48,598Expenses 2014: $14,898Net Income 2014: $33,7002014Revenue 2015: $39,100Expenses 2015: $10,118Net Income 2015: $28,9822015Revenue 2016: $43,084Expenses 2016: $12,686Net Income 2016: $30,3982016Revenue 2017: $40,242Expenses 2017: $53,623Net Income 2017: -$13,3812017Revenue 2018: $33,798Expenses 2018: $13,261Net Income 2018: $20,5372018Revenue 2019: $38,054Expenses 2019: $14,264Net Income 2019: $23,7902019Revenue 2020: $23,899Expenses 2020: $91,487Net Income 2020: -$67,5882020Revenue 2021: $44,911Expenses 2021: $69,476Net Income 2021: -$24,5652021Revenue 2022: $65,688Expenses 2022: $145,495Net Income 2022: -$79,8072022Revenue 2023: $41,767Expenses 2023: $15,188Net Income 2023: $26,5792023Revenue 2024: $54,967Expenses 2024: $16,927Net Income 2024: $38,0402024

Highlighted filing

2016

Revenue$43,084
Expenses$12,686
Net Income$30,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$73,578
Mission and Program Overview

Mission

SEE PAGE 1, LINE 1

To provide retirement relief and other benefits to members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$414,172$462,122▲ $47,950
Savings and Temporary Cash Investments$55,785$76,183▲ $20,398
Accounts Receivable$1,000$1,000→ $0
Total Assets$470,957$539,305▲ $68,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$422,077$487,652▲ $65,575
Unrestricted Net Assets$48,880$51,653▲ $2,773
Total Net Assets Fund Balance$470,957$539,305▲ $68,348
Total Liabilities and Net Assets / Fund Balance$470,957$539,305▲ $68,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,200--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Marc WirzSecretary$350$350
Dave TschumperlinPresident$275$275
Pete SchindlerTreasurer$275$275
Brian HarffVice President$100$100
Chad UnterburgerTrustee$100$100
Rob PedersonTrustee$100$100

Board Members and Trustees

NameTitle
Debra KramerClerk/treasurer
Bruce WalzFire Chief
Frank EderMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$21,523
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$21,506
Change in Net Assets
$30,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,886
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$3,493-$3,493
Fees for Services Other$2,132--$2,132
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Office Expenses-$1,020-$1,020
Grants to Domestic Individuals$600--$600
Other Expenses$50$219-$50
Total Functional Expenses$7,954$4,732$0$12,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,950
Fundraising Direct Expenses$23,368
Gaming Direct Expenses$7,126
Gaming Gross Income$5,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kraut and Wurst$46,950$46,950$4,226$42,724
Total Events$46,950$46,950$23,368$23,582
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Part VI, Section A, Line 6

“Any active member of the watkins fire department shall be eligible to apply for membership in this association.”

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

“Members of the association elect members of the board of trustees.”

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

“The vice president and treasurer review the 990 before it is filed with the irs and a copy of the form is made available to the governing body.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
WATKINS FIREMAN'S RELIEF ASSOCIATION
EIN
41-6037421
Phone
3207649852
Address
PO BOX 306, WATKINS, MN 55389

Signing Officer

Name
Marc Wirz
Title
Secretary
Phone
3207649852
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Tschumperlin
Formed
1913
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
24

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Nicole Possehl CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 2,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,132.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection of an independent accountant.”

Raw XML Appendix379 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/GrossReceiptsEvent1Amt046950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY ACTIVE MEMBER OF THE WATKINS FIRE DEPARTMENT SHALL BE ELIGIBLE TO APPLY FOR MEMBERSHIP IN THIS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS AND A COPY OF THE FORM IS MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0422077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0487652
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470957
IRS990/TotalAssetsEOYAmt0539305
IRS990/TotalAssetsGrp/BOYAmt0470957
IRS990/TotalAssetsGrp/EOYAmt0539305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07954
IRS990/TotalFunctionalExpensesGrp/TotalAmt012686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07954
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt021561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 306
IRS990/USAddress/CityNm0WATKINS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055389
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC WIRZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03207649852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATKINS FIREMAN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATK
ReturnHeader/Filer/EIN0416037421
ReturnHeader/Filer/PhoneNum03207649852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0WATKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055389
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000B212193965FF5C28486D62234D75EB41158543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008B56EF40FF2D92B5D96F928F50E7C57278A3860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.175.212.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE POSSEHL CPA
ReturnHeader/ReturnTs02017-05-25T13:26:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,305
Liabilities
$0
Net assets
$539,305
Revenue
$43,084
Expenses
$12,686
Net income
$30,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.05$0.02$0.04
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.04$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.07$0.15$0.08
2021Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.04$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.02$0.09$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.04$0.01$0.02
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.03$0.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.01$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.05$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.04$0.05$0.01