Civic Intelligence

Mcgregor Fire Department Relief Association

990 • Fiscal year 2017 • EIN 06-1253061

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

Organization ProfileN/A
PO Box 518Mcgregor, MN 55760

(218) 768-2717

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,060

Down $979 (-2.7%) from 2016

Net Assets

Down

$31,489

Down $4,550 (-13%) from 2016

Liabilities

Up

$3,571

Up $3,571 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,550

Down $90,949 (-105%) from 2016

Expenses

Down

$0

Down $701,217 (-100%) from 2016

Net Income

Up

-$4,550

Up $610,268 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $454,005Liabilities 2010: $36Net Assets 2010: $453,9692010Assets 2011: $485,692Liabilities 2011: $844Net Assets 2011: $484,8482011Assets 2012: $562,294Liabilities 2012: $1,414Net Assets 2012: $560,8802012Assets 2013: $679,917Liabilities 2013: $5,628Net Assets 2013: $674,2892013Assets 2014: $682,218Liabilities 2014: $1,411Net Assets 2014: $680,8072014Assets 2015: $665,937Liabilities 2015: $15,080Net Assets 2015: $650,8572015Assets 2016: $36,039Liabilities 2016: $0Net Assets 2016: $36,0392016Assets 2017: $35,060Liabilities 2017: $3,571Net Assets 2017: $31,4892017Assets 2018: $41,965Liabilities 2018: $5,239Net Assets 2018: $36,7262018Assets 2019: $45,792Liabilities 2019: $4,685Net Assets 2019: $41,1072019Assets 2020: $38,542Liabilities 2020: $0Net Assets 2020: $38,5422020Assets 2021: $40,440Liabilities 2021: $11,022Net Assets 2021: $29,4182021Assets 2022: $114,021Liabilities 2022: $13,760Net Assets 2022: $100,2612022Assets 2023: $1,288,596Liabilities 2023: $1,238,911Net Assets 2023: $49,6852023Assets 2024: $1,460,228Liabilities 2024: $1,163,950Net Assets 2024: $296,2782024

Highlighted filing

2017

Assets$35,060
Liabilities$3,571
Net Assets$31,489
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $67,8042010Expenses 2011: $5,8922011Expenses 2012: $14,3292012Revenue 2013: $96,773Expenses 2013: $13,997Net Income 2013: $82,7762013Revenue 2014: $57,056Expenses 2014: $50,538Net Income 2014: $6,5182014Revenue 2015: $37,582Expenses 2015: $67,532Net Income 2015: -$29,9502015Revenue 2016: $86,399Expenses 2016: $701,217Net Income 2016: -$614,8182016Revenue 2017: -$4,550Expenses 2017: $0Net Income 2017: -$4,5502017Revenue 2018: $7,396Expenses 2018: $2,159Net Income 2018: $5,2372018Revenue 2019: $9,842Expenses 2019: $5,461Net Income 2019: $4,3812019Revenue 2020: -$806Expenses 2020: $1,759Net Income 2020: -$2,5652020Revenue 2021: -$8,870Expenses 2021: $254Net Income 2021: -$9,1242021Revenue 2022: $113,875Expenses 2022: $43,032Net Income 2022: $70,8432022Revenue 2023: -$11,598Expenses 2023: $3,057Net Income 2023: -$14,6552023Revenue 2024: $83,674Expenses 2024: $126,397Net Income 2024: -$42,7232024

Highlighted filing

2017

Revenue-$4,550
Expenses$0
Net Income-$4,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,639,458
Mission and Program Overview

Mission

Provide support for the mcgregor fire department, its volunteer firefighters, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,039$33,460▼ $2,579
Inventories for Sale or Use-$1,600-
Total Assets$36,039$35,060▼ $979
Liabilities
Accounts Payable and Accrued Expenses-$3,571-
Total Liabilities$0$3,571▲ $3,571
Net Assets / Fund Balance
Unrestricted Net Assets$36,039$31,489▼ $4,550
Total Net Assets Fund Balance$36,039$31,489▼ $4,550
Total Liabilities and Net Assets / Fund Balance$36,039$35,060▼ $979
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Adam MarotzPresident
Caleb SorensenTrustee
Patrick SellersTrustee
Pat ScollardSecretary
Kevin AndersonTreasurer
Luke SorensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,580
All Other Contributions
$2,030
Change in Net Assets
$-4,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-76,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,150--$76,150
Other Expenses$-76,150--$-76,150
Total Functional Expenses$0$0$0$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of McgregorMcgregor, MNGovOperations$56,500
Isd 4Mcgregor, MNGovSchool Activities$13,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,644,008
Gaming Gross Income$1,637,428
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Luke sorensen caleb sorensen family”

Form 990, Page 6, Part VI, Line 6

“Members are active volunteer firefighters of the mcgregor fire department.”

Form 990, Page 6, Part VI, Line 7A

“Board of trustees are members of the association elected by the members.”

Form 990, Page 6, Part VI, Line 7B

“Bylaws are maintained and approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by board officers before submission.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee completes a statement of economic interest annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcgregor Fire Department
EIN
06-1253061
Address
PO BOX 518, MCGREGOR, MN 55760

Signing Officer

Name
Adam Marotz
Title
President
Signed
2018-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Marotz
Formed
1949
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
24

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Gambling operations were reviewed by an independent accountant. General operations were compiled.”

Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB SORENSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingDirectExpensesAmt01644008
IRS990/GamingGrossIncomeAmt01637428
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANTS - PART VIII LN 9B
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IRS990/PrincipalOfficerNm0ADAM MAROTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISE FUNDS IN SUPPORT OF LOCAL GOVERNMENT ENTITIES, SCHOOLS, CHARITIES AND COMMUNITY ACTIVITIES BY SELLING PULLTABS UNDER STATE OF MINNESOTA LICENSES. RESULTS OF THIS OPERATION ARE REPORTED ON PART VIII LINE 9 AND PART IX LINES 1-5. (DOUBLE REPORTING OF GRANTS AND WAGES ARE REVERSED BY PART IX LINE 24 ENTRIES.)
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUKE SORENSEN CALEB SORENSEN FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ACTIVE VOLUNTEER FIREFIGHTERS OF THE MCGREGOR FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ARE MEMBERS OF THE ASSOCIATION ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS ARE MAINTAINED AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY BOARD OFFICERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH TRUSTEE COMPLETES A STATEMENT OF ECONOMIC INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAMBLING OPERATIONS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT. GENERAL OPERATIONS WERE COMPILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6580
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035060
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031489
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGREGOR FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0MCGREGOR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:55:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564311621
ReturnHeader/PreparerPersonGrp/PhoneNum02189276111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T12:55:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,060
Liabilities
$3,571
Net assets
$31,489
Revenue
-$4,550
Expenses
$0
Net income
-$4,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.16$0.30$0.08$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.24$0.05$0.01$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.11$0.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.01$0.01$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.70$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.04$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.10$0.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.07