Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Willow River Firefighters Relief Association
990 • Fiscal year 2023 • EIN 80-0676057
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$563,731
Up $95,881 (+20%) from 2022
Net Assets
Up$272,049
Up $80,380 (+42%) from 2022
Liabilities
Up$291,682
Up $15,501 (+5.6%) from 2022
Revenue And Expenses
Revenue
Up$113,140
Up $66,224 (+141%) from 2022
Expenses
Down$32,760
Down $77,876 (-70%) from 2022
Net Income
Up$80,380
Up $144,100 (+226%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $113,140
Mission and Program Overview
Mission
Fire relief association to provide retirement benefits for city of willow river volunteer firefighters and emergency medical technicians.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $244,713 | $307,587 | ▲ $62,874 |
| Savings and Temporary Cash Investments | $120,973 | $134,510 | ▲ $13,537 |
| Cash and Non-Interest-Bearing Accounts | $89,323 | $108,057 | ▲ $18,734 |
| Pledges and Grants Receivable | $12,782 | $13,518 | ▲ $736 |
| Accounts Receivable | $59 | $59 | → $0 |
| Total Assets | $467,850 | $563,731 | ▲ $95,881 |
| Liabilities | |||
| Other Liabilities | $276,181 | $291,682 | ▲ $15,501 |
| Total Liabilities | $276,181 | $291,682 | ▲ $15,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $191,669 | $272,049 | ▲ $80,380 |
| Total Net Assets Fund Balance | $191,669 | $272,049 | ▲ $80,380 |
| Total Liabilities and Net Assets / Fund Balance | $467,850 | $563,731 | ▲ $95,881 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $170,923 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Frentress | President |
| Rick Youngberg | Vice President |
| Shawn Eckerman | Secretary |
| Frederick Rick Borchardt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,492
- Program Service Revenue
- $0
- Investment Income
- $63,648
- Other Revenue
- $0
- All Other Contributions
- $35,974
- Change in Net Assets
- $80,380
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $32,760 |
| Total Fundraising Expense | $13,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $15,501 | $3,419 | $13,816 | $13,816 |
| Fees for Service Investment Mgmnt Fees | $24 | - | - | $24 |
| Total Functional Expenses | $15,525 | $3,419 | $13,816 | $32,760 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Active & Defrd Membr Pens Liabil | $291,682 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Willow river firefighters relief assoc has been formed primarily to accumulate funds for future pension benefit liabilities for the volunteer firefighters of willow river. The member qualifications arr participating city of willow river firefighters. Retirement vesting is based on specific rules setup by the state of minnesota. Generally, organization income is govt grants based on fire dept contracts with local city and township governmens, and investment income from past accumulated income. Typical fund expenses would be pension distributions when qualifying members are eligible. There are other miscellanous net fundraising revenues to meet minor miscellaneous administrative expenses such as equipment and supplies.”
Member election for additional members Part VI line 7A
“Willow river firefighters relief assoc has been formed primarily to accumulate funds for future pension benefit liabilities for the volunteer firefighters of willow river. The member qualifications arr participating city of willow river firefighters. Retirement vesting is based on specific rules setup by the state of minnesota. Generally organization income is govt grants based on fire dept contracts with local city and township governmens, and investment income from past accumulated income. Typical fund expenses would be pension distributions when qualifying members are eligible. There are other miscellanous net fundraising revenues to meet minor miscellaneous administrative expenses such as equipment and supplies.”
Governing body decisions Part VI line 7B
“Willow river firefighters relief assoc has been formed primarily to accumulate funds for future pension benefit liabilities for the volunteer firefighters of willow river. The member qualifications arr participating city of willow river firefighters. Retirement vesting is based on specific rules setup by the state of minnesota. Generally organization income is govt grants based on fire dept contracts with local city and township governmens, and investment income from past accumulated income. Typical fund expenses would be pension distributions when qualifying members are eligible. There are other miscellanous net fundraising revenues to meet minor miscellaneous administrative expenses such as equipment and supplies.”
Form 990 governing body review Part VI line 11
“Willow river firefighters relief assoc has been formed primarily to accumulate funds for future pension benefit liabilities for the volunteer firefighters of willow river. The member qualifications arr participating city of willow river firefighters. Retirement vesting is based on specific rules setup by the state of minnesota. Generally organization income is govt grants based on fire dept contracts with local city and township governmens, and investment income from past accumulated income. Typical fund expenses would be pension distributions when qualifying members are eligible. There are other miscellanous net fundraising revenues to meet minor miscellaneous administrative expenses such as equipment and supplies.”
Governing documents etc available to public Part VI line 19
“Willow river firefighters relief assoc has been formed primarily to accumulate funds for future pension benefit liabilities for the volunteer firefighters of willow river. The member qualifications arr participating city of willow river firefighters. Retirement vesting is based on specific rules setup by the state of minnesota. Generally organization income is govt grants based on fire dept contracts with local city and township governmens, and investment income from past accumulated income. Typical fund expenses would be pension distributions when qualifying members are eligible. There are other miscellanous net fundraising revenues to meet minor miscellaneous administrative expenses such as equipment and supplies.”
Filing and Contact Details
Filer
- Filer Name
- Willow River Firefighters Relief As
- EIN
- 80-0676057
- Address
- 8099 County Highway 61, Willow River, MN 55795
Signing Officer
- Name
- Frederick Borchardt
- Title
- Treasurer
- Phone
- 2183901616
- Signed
- 2024-04-13
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1988
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Frederick Borchardt CPA
- Address
- PO Box 157, Willow River, MN 55795
- Preparer
- Frederick Borchardt
- Phone
- 2183901616
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Reporting our Loss on Investments (through the State Board of Investments) on this line.”
Raw XML Appendix284 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55795 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108057 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 80380 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 15525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawn Eckerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rick Youngberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frederick Rick Borchardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rick Frentress |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13518 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 113140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63648 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 244713 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 307587 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE RELIEF ASSOCIATION TO PROVIDE RETIREMENT BENEFITS FOR CITY OF WILLOW RIVER VOLUNTEER FIREFIGHTERS AND EMERGENCY MEDICAL TECHNICIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191669 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL ACCRUED PENSION LIAB |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MN STATE BOARD OF INVEST - US STOCK |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACTIVE & DEFRD MEMBR PENS LIABIL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLOW RIVER FIREFIGHTERS RELIEF ASSOC HAS BEEN FORMED PRIMARILY TO ACCUMULATE FUNDS FOR FUTURE PENSION BENEFIT LIABILITIES FOR THE VOLUNTEER FIREFIGHTERS OF WILLOW RIVER. THE MEMBER QUALIFICATIONS ARR PARTICIPATING CITY OF WILLOW RIVER FIREFIGHTERS. RETIREMENT VESTING IS BASED ON SPECIFIC RULES SETUP BY THE STATE OF MINNESOTA. GENERALLY, ORGANIZATION INCOME IS GOVT GRANTS BASED ON FIRE DEPT CONTRACTS WITH LOCAL CITY AND TOWNSHIP GOVERNMENS, AND INVESTMENT INCOME FROM PAST ACCUMULATED INCOME. TYPICAL FUND EXPENSES WOULD BE PENSION DISTRIBUTIONS WHEN QUALIFYING MEMBERS ARE ELIGIBLE. THERE ARE OTHER MISCELLANOUS NET FUNDRAISING REVENUES TO MEET MINOR MISCELLANEOUS ADMINISTRATIVE EXPENSES SUCH AS EQUIPMENT AND SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILLOW RIVER FIREFIGHTERS RELIEF ASSOC HAS BEEN FORMED PRIMARILY TO ACCUMULATE FUNDS FOR FUTURE PENSION BENEFIT LIABILITIES FOR THE VOLUNTEER FIREFIGHTERS OF WILLOW RIVER. THE MEMBER QUALIFICATIONS ARR PARTICIPATING CITY OF WILLOW RIVER FIREFIGHTERS. RETIREMENT VESTING IS BASED ON SPECIFIC RULES SETUP BY THE STATE OF MINNESOTA. GENERALLY ORGANIZATION INCOME IS GOVT GRANTS BASED ON FIRE DEPT CONTRACTS WITH LOCAL CITY AND TOWNSHIP GOVERNMENS, AND INVESTMENT INCOME FROM PAST ACCUMULATED INCOME. TYPICAL FUND EXPENSES WOULD BE PENSION DISTRIBUTIONS WHEN QUALIFYING MEMBERS ARE ELIGIBLE. THERE ARE OTHER MISCELLANOUS NET FUNDRAISING REVENUES TO MEET MINOR MISCELLANEOUS ADMINISTRATIVE EXPENSES SUCH AS EQUIPMENT AND SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILLOW RIVER FIREFIGHTERS RELIEF ASSOC HAS BEEN FORMED PRIMARILY TO ACCUMULATE FUNDS FOR FUTURE PENSION BENEFIT LIABILITIES FOR THE VOLUNTEER FIREFIGHTERS OF WILLOW RIVER. THE MEMBER QUALIFICATIONS ARR PARTICIPATING CITY OF WILLOW RIVER FIREFIGHTERS. RETIREMENT VESTING IS BASED ON SPECIFIC RULES SETUP BY THE STATE OF MINNESOTA. GENERALLY ORGANIZATION INCOME IS GOVT GRANTS BASED ON FIRE DEPT CONTRACTS WITH LOCAL CITY AND TOWNSHIP GOVERNMENS, AND INVESTMENT INCOME FROM PAST ACCUMULATED INCOME. TYPICAL FUND EXPENSES WOULD BE PENSION DISTRIBUTIONS WHEN QUALIFYING MEMBERS ARE ELIGIBLE. THERE ARE OTHER MISCELLANOUS NET FUNDRAISING REVENUES TO MEET MINOR MISCELLANEOUS ADMINISTRATIVE EXPENSES SUCH AS EQUIPMENT AND SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WILLOW RIVER FIREFIGHTERS RELIEF ASSOC HAS BEEN FORMED PRIMARILY TO ACCUMULATE FUNDS FOR FUTURE PENSION BENEFIT LIABILITIES FOR THE VOLUNTEER FIREFIGHTERS OF WILLOW RIVER. THE MEMBER QUALIFICATIONS ARR PARTICIPATING CITY OF WILLOW RIVER FIREFIGHTERS. RETIREMENT VESTING IS BASED ON SPECIFIC RULES SETUP BY THE STATE OF MINNESOTA. GENERALLY ORGANIZATION INCOME IS GOVT GRANTS BASED ON FIRE DEPT CONTRACTS WITH LOCAL CITY AND TOWNSHIP GOVERNMENS, AND INVESTMENT INCOME FROM PAST ACCUMULATED INCOME. TYPICAL FUND EXPENSES WOULD BE PENSION DISTRIBUTIONS WHEN QUALIFYING MEMBERS ARE ELIGIBLE. THERE ARE OTHER MISCELLANOUS NET FUNDRAISING REVENUES TO MEET MINOR MISCELLANEOUS ADMINISTRATIVE EXPENSES SUCH AS EQUIPMENT AND SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WILLOW RIVER FIREFIGHTERS RELIEF ASSOC HAS BEEN FORMED PRIMARILY TO ACCUMULATE FUNDS FOR FUTURE PENSION BENEFIT LIABILITIES FOR THE VOLUNTEER FIREFIGHTERS OF WILLOW RIVER. THE MEMBER QUALIFICATIONS ARR PARTICIPATING CITY OF WILLOW RIVER FIREFIGHTERS. RETIREMENT VESTING IS BASED ON SPECIFIC RULES SETUP BY THE STATE OF MINNESOTA. GENERALLY ORGANIZATION INCOME IS GOVT GRANTS BASED ON FIRE DEPT CONTRACTS WITH LOCAL CITY AND TOWNSHIP GOVERNMENS, AND INVESTMENT INCOME FROM PAST ACCUMULATED INCOME. TYPICAL FUND EXPENSES WOULD BE PENSION DISTRIBUTIONS WHEN QUALIFYING MEMBERS ARE ELIGIBLE. THERE ARE OTHER MISCELLANOUS NET FUNDRAISING REVENUES TO MEET MINOR MISCELLANEOUS ADMINISTRATIVE EXPENSES SUCH AS EQUIPMENT AND SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reporting our Loss on Investments (through the State Board of Investments) on this line. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 467850 |
| IRS990/TotalAssetsEOYAmt | 0 | 563731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 467850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 563731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49492 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13816 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 32760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 291682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 291682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 191669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272049 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63648 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 467850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 563731 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frederick Borchardt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183901616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Willow River Firefighters Relief As |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 800676057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8099 County Highway 61 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Willow River |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55795 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411979043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frederick Borchardt CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 157 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Willow River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55795 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183901616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frederick Borchardt |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-05T18:03:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $563,731
- Liabilities
- $291,682
- Net assets
- $272,049
- Revenue
- $113,140
- Expenses
- $32,760
- Net income
- $80,380