Civic Intelligence

Wells Firemen'S Relief Association

990 • Fiscal year 2017 • EIN 41-6084220

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
801 8th St SWWells, MN 56097

(507) 553-5113

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

5th percentile

-81%

Higher net margin than 5% 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

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$37,826

Down $511,914 (-93%) from 2016

Net Assets

Down

$31,679

Down $517,247 (-94%) from 2016

Liabilities

Up

$6,147

Up $5,333 (+655%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$61,938

Down $23,481 (-27%) from 2016

Expenses

Up

$112,063

Up $27,280 (+32%) from 2016

Net Income

Down

-$50,125

Down $50,761 (-7981%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$37,826
Liabilities$6,147
Net Assets$31,679
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$61,938
Expenses$112,063
Net Income-$50,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$77,387
Mission and Program Overview

Mission

See Part I, Line 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$391,785$0▼ $391,785
Savings and Temporary Cash Investments$155,468$29,679▼ $125,789
Accounts Receivable$428$6,147▲ $5,719
Pledges and Grants Receivable$2,000$2,000→ $0
Total Assets$549,740$37,826▼ $511,914
Other Assets Total$59$0▼ $59
Liabilities
Accounts Payable and Accrued Expenses$814$6,147▲ $5,333
Total Liabilities$814$6,147▲ $5,333
Net Assets / Fund Balance
Unrestricted Net Assets$22,564$29,679▲ $7,115
Temporarily Rstr Net Assets$526,362$2,000▼ $524,362
Total Net Assets Fund Balance$548,926$31,679▼ $517,247
Total Liabilities and Net Assets / Fund Balance$549,740$37,826▼ $511,914
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve KloosPresident
Craig AndersonVice President
David BraunEx-Officio Trustee
Guy KimptonEx-Officio Trustee
Robin LeslieEx-Officio Trustee
John BathkeTrustee
Shaun OlsonTrustee
Scott LindeSecretary
Chad KlocekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,193
Program Service Revenue
$7,006
Investment Income
$13
Other Revenue
$726
All Other Contributions
$50
Change in Net Assets
$-50,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,280
Revenue Not Reported on Financial Statements
$1,658
Revenue Not Reported on Form 990
$59,364
Total Revenue per Audited Statements
$119,644
Total Revenue per Form 990
$61,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$97,614--$97,614
Fees for Services Accounting-$4,965-$4,965
Fees for Service Investment Mgmnt Fees$1,658--$1,658
Office Expenses$19$1,568-$1,587
Advertising-$740-$740
Conferences and Meetings-$613-$613
Other Expenses-$177-$177
Total Functional Expenses$99,291$12,772$0$112,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,891
Expenses Not Reported on Form 990$526,486
Total Expenses per Form 990$112,063
Expenses per Audited Statements$110,405
Expenses Not Reported on Financial Statements$1,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,175
Fundraising Direct Expenses$15,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Breakfast$26,286$14,286$10,266$4,020
Fall Breakfast$8,889$1,889$5,183$-3,294
Total Events$35,175$16,175$15,449$726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 organization is comprised of members of the volunteer fire department”

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

“The members elect the members of the governing body”

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

“Decisions affecting investments, bylaws, etc are approved by the members”

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

“Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wells Firemen's Relief Association
EIN
41-6084220
Phone
5075535113
Address
801 8th St SW, Wells, MN 56097

Signing Officer

Name
Steve Kloos
Title
President
Phone
5075535113
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kloos
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to PERA -511,034.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“Income taxes The Organization is a Nonprofit Organization described in Section 501c3 of the Internal Revenue Service and is exempt from federal and state income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2017 the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2014.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses netted from fundraising 15,452.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses netted from fundraising 15,452. Transfer to PERA 511,034.”

Form 990, Schedule D, Part XI, Line 2D

“The portion of fundraising netted from revenue”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01658
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043912
IRS990ScheduleD/OtherExpensesIncludedAmt0526486
IRS990ScheduleD/OtherRevenueAmt015452
IRS990ScheduleD/RevenueNotReportedAmt059364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01658
IRS990ScheduleD/RevenueSubtotalAmt060280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Organization is a Nonprofit Organization described in Section 501c3 of the Internal Revenue Service and is exempt from federal and state income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2017 the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses netted from fundraising 15,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses netted from fundraising 15,452. Transfer to PERA 511,034.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The portion of fundraising netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule D, Part XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0112063
IRS990ScheduleD/TotalRevenuePerForm990Amt061938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05183
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Securities for pension fund for public employees.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Minnesota Public Employee Retirement Association
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0511034
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government entity
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0End-of-Year Market Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt060 Empire Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0St Paul
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd055103
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is comprised of members of the volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer to PERA -511,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors assumes responsibility for oversight of the audit.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0526362
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549740
IRS990/TotalAssetsEOYAmt037826
IRS990/TotalAssetsGrp/BOYAmt0549740
IRS990/TotalAssetsGrp/EOYAmt037826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814
IRS990/TotalLiabilitiesEOYAmt06147
IRS990/TotalLiabilitiesGrp/BOYAmt0814
IRS990/TotalLiabilitiesGrp/EOYAmt06147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099291
IRS990/TotalProgramServiceRevenueAmt07006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 8th St SW
IRS990/USAddress/CityNm0Wells
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056097
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Kloos

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,826
Liabilities
$6,147
Net assets
$31,679
Revenue
$61,938
Expenses
$112,063
Net income
-$50,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.62$1.12$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.01$5.49$0.85$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.91$0.15$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.76$0.47$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.71$1.05$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.50$0.17$0.33
2011Summary only. Only limited summary data is available for this year.$4.15$0.00$0.45$0.72$0.27
2010Summary only. Only limited summary data is available for this year.$4.54$0.00$0.88$0.13$0.75
2009Summary only. Only limited summary data is available for this year.$3.93$0.00$0.48$0.45$0.03
2008Summary only. Only limited summary data is available for this year.$3.39$0.00$0.55$0.45$0.10