Civic Intelligence

Mcgregor Fire Department Relief Association

990 • Fiscal year 2016 • EIN 06-1253061

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-712%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$36,039

Down $629,898 (-95%) from 2015

Net Assets

Down

$36,039

Down $614,818 (-94%) from 2015

Liabilities

Down

$0

Down $15,080 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Up

$86,399

Up $48,817 (+130%) from 2015

Expenses

Up

$701,217

Up $633,685 (+938%) from 2015

Net Income

Down

-$614,818

Down $584,868 (-1953%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$36,039
Liabilities$0
Net Assets$36,039
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$86,399
Expenses$701,217
Net Income-$614,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,758,543
Mission and Program Overview

Mission

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

Administrate pension fund for volunteer firefighters, support community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$557,135$0▼ $557,135
Cash and Non-Interest-Bearing Accounts$105,600$36,039▼ $69,561
Accounts Receivable$2,992$0▼ $2,992
Inventories for Sale or Use$210$0▼ $210
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$665,937$36,039▼ $629,898
Other Assets Total-$0-
Liabilities
Other Liabilities$15,080--
Total Liabilities$15,080$0▼ $15,080
Net Assets / Fund Balance
Temporarily Rstr Net Assets$619,186--
Unrestricted Net Assets$31,671$36,039▲ $4,368
Total Net Assets Fund Balance$650,857$36,039▼ $614,818
Total Liabilities and Net Assets / Fund Balance$665,937$36,039▼ $629,898
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,342
Program Service Revenue
$0
Investment Income
$42,880
Other Revenue
$4,177
All Other Contributions
$667
Change in Net Assets
$-614,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,417
Salaries, Compensation, and Employee Benefits$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,863-$3,863
Fees for Service Investment Mgmnt Fees$2,960--$2,960
Other Salaries and Wages$800--$800
Insurance$582--$582
Office Expenses-$25-$25
Other Expenses$82$3-$3
Total Functional Expenses$697,326$3,891$0$701,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,675,953
Gaming Direct Expenses$1,672,144
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are the active volunteer firefighters of the McGregor Fire Department”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of Trustees are members of the Association and are elected by the members - two trustees elected each year for three-year terms”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Bylaws are maintained and approved by the members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by Board Officers before submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each trustee completes a Statement of Economic Interest annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
McGregor Fire Dept Relief Association
EIN
06-1253061
Address
PO Box 518, McGregor, MN 55760

Signing Officer

Name
Adam Marotz
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Marotz
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
24

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
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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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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0162764
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0162764
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt041461
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt041461
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jon Passer
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage lawful gambling activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jon Passer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0101 East Center
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0McGregor
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055760
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $70110
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are the active volunteer firefighters of the McGregor Fire Department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees are members of the Association and are elected by the members - two trustees elected each year for three-year terms
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/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0619186
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665937
IRS990/TotalAssetsEOYAmt036039
IRS990/TotalAssetsGrp/BOYAmt0665937
IRS990/TotalAssetsGrp/EOYAmt036039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039342
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701217
IRS990/TotalGrossUBIAmt03809
IRS990/TotalLiabilitiesBOYAmt015080
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015080
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036039
IRS990/TotalProgramServiceExpensesAmt0697326
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03809
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036039
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 87
IRS990/USAddress/CityNm0McGregor
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055760
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Marotz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGregor Fire Dept Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0061253061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 518
ReturnHeader/Filer/USAddress/CityNm0McGregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin Clasen & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 Government Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pequot Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Clasen
ReturnHeader/ReturnTs02017-10-12T13:15:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,039
Liabilities
$0
Net assets
$36,039
Revenue
$86,399
Expenses
$701,217
Net income
-$614,818
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
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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