Civic Intelligence

Mcgregor Fire Department Relief Association

990 • Fiscal year 2022 • EIN 06-1253061

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$114,021

Up $73,581 (+182%) from 2021

Net Assets

Up

$100,261

Up $70,843 (+241%) from 2021

Liabilities

Up

$13,760

Up $2,738 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$113,875

Up $122,745 (+1384%) from 2021

Expenses

Up

$43,032

Up $42,778 (+16842%) from 2021

Net Income

Up

$70,843

Up $79,967 (+876%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$114,021
Liabilities$13,760
Net Assets$100,261
Open 2022 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

2022

Revenue$113,875
Expenses$43,032
Net Income$70,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,500,404
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$38,342$111,826▲ $73,484
Inventories for Sale or Use$2,098$2,195▲ $97
Total Assets$40,440$114,021▲ $73,581
Liabilities
Accounts Payable and Accrued Expenses$11,022$13,760▲ $2,738
Total Liabilities$11,022$13,760▲ $2,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,418$100,261▲ $70,843
Total Net Assets Fund Balance$29,418$100,261▲ $70,843
Total Liabilities and Net Assets / Fund Balance$40,440$114,021▲ $73,581
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Luke SorensenPresident
Caleb SorensenTrustee
Zerek MarsylaTrustee
Preston LeeTreas/acting
Patrick SellersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,122
Change in Net Assets
$70,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,846
Other Expenses$186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,846--$42,846
Other Expenses$-42,846$11-$-42,846
Total Functional Expenses$43,021$11$0$43,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of McgregorMcgregor, MNGovOperations$20,500
Isd 4Mcgregor, MNGovSchool Activities$12,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,458,651
Gaming Direct Expenses$3,386,529
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
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

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
Luke Sorensen
Title
President
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Sorensen
Formed
1949
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2

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 Appendix325 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/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON PASSERPRESTON LEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS/ACTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03386529
IRS990/GamingGrossIncomeAmt03458651
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt041753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042846
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042846
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03500404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02098
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR THE MCGREGOR FIRE DEPARTMENT, ITS VOLUNTEER FIREFIGHTERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt029418
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt072122
IRS990/NetUnrelatedBusTxblIncmAmt059984
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PERA INVESTMENTS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PENALTIES
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IRS990/OtherExpensesGrp/TotalAmt211
IRS990/OtherExpensesGrp/TotalAmt3-42846
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE SORENSEN
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/GrantAmt042846
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN FUNDS WITH MN PUBLIC EMPLOYEE RETIREMENT ASSN TO PROVIDE MEMBERS WITH RETIREMENT AND DISABILITY BENEFITS.
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IRS990ScheduleG/DistributedAmt042846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ACTIVE VOLUNTEER FIREFIGHTERS OF THE MCGREGOR FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE MEMBERS OF THE ASSOCIATION ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE MAINTAINED AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY BOARD OFFICERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE COMPLETES A STATEMENT OF ECONOMIC INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAMBLING OPERATIONS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT. GENERAL OPERATIONS WERE COMPILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043021
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,021
Liabilities
$13,760
Net assets
$100,261
Revenue
$113,875
Expenses
$43,032
Net income
$70,843
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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