Civic Intelligence

Waverly Firemens Relief Association

990 • Fiscal year 2020 • EIN 45-4630695

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileN/A
PO Box 8Waverly, MN 55390

(763) 226-5533

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$658,120

Up $93,312 (+17%) from 2019

Net Assets

Up

$658,120

Up $93,312 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Down

$42,849

Down $12,632 (-23%) from 2019

Expenses

Down

$11,535

Down $13,490 (-54%) from 2019

Net Income

Up

$31,314

Up $858 (+2.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $176,924Liabilities 2008: $02008Assets 2009: $217,935Liabilities 2009: $02009Assets 2011: $241,105Liabilities 2011: $02011Assets 2012: $322,425Liabilities 2012: $02012Assets 2013: $386,521Liabilities 2013: $02013Assets 2014: $398,138Liabilities 2014: $02014Assets 2015: $410,419Liabilities 2015: $02015Assets 2016: $423,610Liabilities 2016: $02016Assets 2017: $507,902Liabilities 2017: $0Net Assets 2017: $507,9022017Assets 2018: $466,290Liabilities 2018: $0Net Assets 2018: $466,2902018Assets 2019: $564,808Liabilities 2019: $0Net Assets 2019: $564,8082019Assets 2020: $658,120Liabilities 2020: $0Net Assets 2020: $658,1202020Assets 2021: $777,768Liabilities 2021: $0Net Assets 2021: $777,7682021Assets 2022: $711,204Liabilities 2022: $0Net Assets 2022: $711,2042022Assets 2023: $828,378Liabilities 2023: $0Net Assets 2023: $828,3782023Assets 2024: $1,009,752Liabilities 2024: $0Net Assets 2024: $1,009,7522024

Highlighted filing

2020

Assets$658,120
Liabilities$0
Net Assets$658,120
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $30,554Expenses 2008: $38,164Net Income 2008: -$7,6102008Revenue 2009: $23,654Expenses 2009: $0Net Income 2009: $23,6542009Revenue 2011: $26,708Expenses 2011: $36,000Net Income 2011: -$9,2922011Revenue 2012: $91,799Expenses 2012: $10,528Net Income 2012: $81,2712012Revenue 2013: $19,621Expenses 2013: $3,750Net Income 2013: $15,8712013Revenue 2014: $37,463Expenses 2014: $41,150Net Income 2014: -$3,6872014Revenue 2015: $62,985Expenses 2015: $43,925Net Income 2015: $19,0602015Revenue 2016: $41,670Expenses 2016: $45,204Net Income 2016: -$3,5342016Revenue 2017: $42,363Expenses 2017: $2,850Net Income 2017: $39,5132017Revenue 2018: $56,259Expenses 2018: $58,827Net Income 2018: -$2,5682018Revenue 2019: $55,481Expenses 2019: $25,025Net Income 2019: $30,4562019Revenue 2020: $42,849Expenses 2020: $11,535Net Income 2020: $31,3142020Revenue 2021: $96,948Expenses 2021: $17,490Net Income 2021: $79,4582021Revenue 2022: $77,002Expenses 2022: $6,370Net Income 2022: $70,6322022Revenue 2023: $48,139Expenses 2023: $6,792Net Income 2023: $41,3472023Revenue 2024: $128,484Expenses 2024: $8,224Net Income 2024: $120,2602024

Highlighted filing

2020

Revenue$42,849
Expenses$11,535
Net Income$31,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$42,849
Mission and Program Overview

Mission

The purpose of the organization is to provide pension benefits for its members who are volunteer firefighters.

The purpose of the association is to provide pension benefits for its members who are volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$564,808$658,120▲ $93,312
Investments Program Related$504,848$577,608▲ $72,760
Savings and Temporary Cash Investments$33,581$33,780▲ $199
Cash and Non-Interest-Bearing Accounts$25,379$25,379→ $0
Accounts Receivable$1,000$21,353▲ $20,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$564,808$658,120▲ $93,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,808$658,120▲ $93,312
Total Liabilities and Net Assets / Fund Balance$564,808$658,120▲ $93,312

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$475,146--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Joey KittockPresident
Jared EwertVice President
Ashley CodyTrustee
Joe CrawfordTrustee
Sarah LarsonTrustee
John WoitallaSecretary
Steve EggimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,462
Program Service Revenue
$0
Investment Income
$14,387
Other Revenue
$0
Change in Net Assets
$31,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,814
Revenue Not Reported on Financial Statements
$5,035
Revenue Not Reported on Form 990
$61,998
Total Revenue per Audited Statements
$99,812
Total Revenue per Form 990
$42,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,535
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
Fees for Services Accounting$6,500--$6,500
Fees for Service Investment Mgmnt Fees$5,035--$5,035
Total Functional Expenses$11,535$0$0$11,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,535
Expenses per Audited Statements$6,500
Total Expenses per Audited Statements$6,500
Expenses Not Reported on Financial Statements$5,035
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 association has 21 members.”

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

“The members elect members of the governing body.”

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

“The decisions of the governing body are subject to approval by the members.”

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

“The form 990 is reviewed by the accountant and the secretary.”

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

“All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Waverly Firemens Relief Association
EIN
45-4630695
Phone
7632265533
Address
PO BOX 8, WAVERLY, MN 55390

Signing Officer

Name
John Woitalla
Title
Secretary
Phone
7632265533
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woitalla
Formed
1944
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
21

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is organized under 501(c)(4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 21 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564808
IRS990/TotalAssetsEOYAmt0658120
IRS990/TotalAssetsGrp/BOYAmt0564808
IRS990/TotalAssetsGrp/EOYAmt0658120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011535
IRS990/TotalFunctionalExpensesGrp/TotalAmt011535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOITALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07632265533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0454630695
ReturnHeader/Filer/PhoneNum07632265533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02021-11-01T09:59:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOITALLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,120
Liabilities
$0
Net assets
$658,120
Revenue
$42,849
Expenses
$11,535
Net income
$31,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.13$0.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.04$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.06$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.09$0.01$0.08
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.03$0.04$0.01
2009Summary only. Only limited summary data is available for this year.$0.22$0.00$0.02$0.00$0.02
2008Summary only. Only limited summary data is available for this year.$0.18$0.00$0.03$0.04$0.01