Civic Intelligence

Wells Firemen'S Relief Association

990EZ • Fiscal year 2012 • EIN 41-6084220

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

801 8th St SW56097
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$475,257

Up $60,375 (+15%) from 2011

Net Assets

$475,257

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$49,528

Up $4,557 (+10%) from 2011

Expenses

Down

$16,639

Down $55,083 (-77%) from 2011

Net Income

Up

$32,889

Up $59,640 (+223%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2008: $339,311Liabilities 2008: $02008Assets 2009: $392,712Liabilities 2009: $02009Assets 2010: $454,403Liabilities 2010: $02010Assets 2011: $414,882Liabilities 2011: $02011Assets 2012: $475,257Liabilities 2012: $0Net Assets 2012: $475,2572012Assets 2013: $488,899Liabilities 2013: $0Net Assets 2013: $488,8992013Assets 2014: $509,100Liabilities 2014: $0Net Assets 2014: $509,1002014Assets 2015: $537,532Liabilities 2015: $0Net Assets 2015: $537,5322015Assets 2016: $549,740Liabilities 2016: $814Net Assets 2016: $548,9262016Assets 2017: $37,826Liabilities 2017: $6,147Net Assets 2017: $31,6792017

Highlighted filing

2012

Assets$475,257
Liabilities$0
Net Assets$475,257

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2008: $55,094Expenses 2008: $44,872Net Income 2008: $10,2222008Revenue 2009: $48,005Expenses 2009: $45,457Net Income 2009: $2,5482009Revenue 2010: $87,886Expenses 2010: $12,617Net Income 2010: $75,2692010Revenue 2011: $44,971Expenses 2011: $71,722Net Income 2011: -$26,7512011Revenue 2012: $49,528Expenses 2012: $16,639Net Income 2012: $32,8892012Revenue 2013: $70,979Expenses 2013: $105,415Net Income 2013: -$34,4362013Revenue 2014: $75,837Expenses 2014: $46,967Net Income 2014: $28,8702014Revenue 2015: $91,009Expenses 2015: $14,842Net Income 2015: $76,1672015Revenue 2016: $85,419Expenses 2016: $84,783Net Income 2016: $6362016Revenue 2017: $61,938Expenses 2017: $112,063Net Income 2017: -$50,1252017

Highlighted filing

2012

Revenue$49,528
Expenses$16,639
Net Income$32,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See Part I, Line 1

Filing and Contact Details

Filer

EIN
41-6084220
Raw XML Appendix218 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0398774
IRS990EZ/CashSavingsAndInvestments/EOY0473106
IRS990EZ/ContributionsGiftsGrantsEtc039310
IRS990EZ/CostOtherBasisAndSalesExpenses02045
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear032889
IRS990EZ/FeesAndOthPymtToIndContractors03275
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012734
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IRS990EZ/GrossAmountFromSaleOfAssets04078
IRS990EZ/GrossReceipts063805
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IRS990EZ/InvestmentIncome07491
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0192
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0414882
IRS990EZ/NetAssetsOrFundBalancesBOY0414882
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE KLOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT LINDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN NEUBAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRYAN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE PYZICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EX-OFFICIO TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EX-OFFICIO TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EX-OFFICIO TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016108
IRS990EZ/OtherAssetsTotal/EOY02151
IRS990EZ/OtherChangesInNetAssets027486
IRS990EZ/OtherExpensesTotal013364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PENSION BENEFIT EXPENSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01312
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses012232
IRS990EZ/SpecialEventsNetIncomeLoss0502
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 8TH ST SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056097
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE KLOOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05075535113
IRS990EZ/TotalAssets/BOY0414882
IRS990EZ/TotalAssets/EOY0475257
IRS990EZ/TotalExpenses016639
IRS990EZ/TotalProgramServiceExpenses01312
IRS990EZ/TotalRevenue049528
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034963
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0185980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012216
IRS990ScheduleA/GrossInvestmentIncome170/Total047098
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044798
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76000
IRS990ScheduleA/PublicSupportTotal1700185980
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039502
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043421
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034994
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034963
IRS990ScheduleA/Total170/Total0185980
IRS990ScheduleA/TotalSupport0233078
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/EventsInformation/CharitableContributionsEvent1017000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012232
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207051
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030734
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106683
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206051
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012734
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING BREAKFAST
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary0502
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106618
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205614
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012232
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,038.. DIVIDENDS 6,453.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,491.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLOTHING. AMOUNT: 948. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 3,861. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 897. DESCRIPTION: BOND. AMOUNT: 138. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,310. DESCRIPTION: DUES. AMOUNT: 512. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 2,754. DESCRIPTION: MEMBER RECOGNITION. AMOUNT: 1,896. DESCRIPTION: DONATIONS. AMOUNT: 375. DESCRIPTION: PROMOTIONAL. AMOUNT: 673. TOTAL TO FORM 990-EZ, LINE 16: 13,364.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED GAIN IN MARKET VALUE. AMOUNT: 27,486.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,984. END OF YEAR AMOUNT: 2,000. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 151.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416084220
ReturnHeader/Filer/Name/BusinessNameLine10WELLS FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone05075535113
ReturnHeader/Filer/USAddress/AddressLine10801 8TH ST SW
ReturnHeader/Filer/USAddress/City0WELLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056097
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0STEVE KLOOS
ReturnHeader/Officer/Phone05075535113
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411397419
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANKATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0THOMAS J OLINGER CPA
ReturnHeader/Preparer/Phone05076252727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:47:12-05:00

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