Civic Intelligence

Silver Bay Firefighters

990 • Fiscal year 2022 • EIN 20-2798847

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
7 Davis DriveSilver Bay, MN 55614

(218) 220-2090

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$698,332

Down $236,811 (-25%) from 2021

Net Assets

Down

$662,821

Down $237,811 (-26%) from 2021

Liabilities

Up

$35,511

Up $1,000 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$31,859

Down $7,460 (-19%) from 2021

Expenses

Down

$99,111

Down $72,384 (-42%) from 2021

Net Income

Up

-$67,252

Up $64,924 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $552,950Liabilities 2015: $32,031Net Assets 2015: $520,9192015Assets 2016: $625,604Liabilities 2016: $32,031Net Assets 2016: $593,5732016Assets 2017: $738,962Liabilities 2017: $33,380Net Assets 2017: $705,5822017Assets 2018: $693,110Liabilities 2018: $32,031Net Assets 2018: $661,0792018Assets 2019: $819,558Liabilities 2019: $34,511Net Assets 2019: $785,0472019Assets 2020: $911,734Liabilities 2020: $34,511Net Assets 2020: $877,2232020Assets 2021: $935,143Liabilities 2021: $34,511Net Assets 2021: $900,6322021Assets 2022: $698,332Liabilities 2022: $35,511Net Assets 2022: $662,8212022Assets 2023: $887,013Liabilities 2023: $34,511Net Assets 2023: $852,5022023Assets 2024: $1,069,038Liabilities 2024: $42,071Net Assets 2024: $1,026,9672024

Highlighted filing

2022

Assets$698,332
Liabilities$35,511
Net Assets$662,821
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $24,381Expenses 2015: $58,560Net Income 2015: -$34,1792015Revenue 2016: $25,120Expenses 2016: $3,451Net Income 2016: $21,6692016Revenue 2017: $25,778Expenses 2017: $25,440Net Income 2017: $3382017Revenue 2018: $26,057Expenses 2018: $41,680Net Income 2018: -$15,6232018Revenue 2019: $29,576Expenses 2019: $76,721Net Income 2019: -$47,1452019Revenue 2020: $24,150Expenses 2020: $94,051Net Income 2020: -$69,9012020Revenue 2021: $39,319Expenses 2021: $171,495Net Income 2021: -$132,1762021Revenue 2022: $31,859Expenses 2022: $99,111Net Income 2022: -$67,2522022Revenue 2023: $45,474Expenses 2023: $11,772Net Income 2023: $33,7022023Revenue 2024: $42,906Expenses 2024: $45,598Net Income 2024: -$2,6922024

Highlighted filing

2022

Revenue$31,859
Expenses$99,111
Net Income-$67,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$39,773
Mission and Program Overview

Mission

SEE PAGE 1, PART 1

To provide retirement benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$888,088$647,361▼ $240,727
Accounts Receivable$0$23,911▲ $23,911
Cash and Non-Interest-Bearing Accounts$23,450$23,900▲ $450
Savings and Temporary Cash Investments$21,605$160▼ $21,445
Total Assets$935,143$698,332▼ $236,811
Other Assets Total$2,000$3,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$34,511$35,511▲ $1,000
Total Liabilities$34,511$35,511▲ $1,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$877,182$638,921▼ $238,261
Net Assets Without Donor Restrictions$23,450$23,900▲ $450
Total Net Assets Fund Balance$900,632$662,821▼ $237,811
Total Liabilities and Net Assets / Fund Balance$935,143$698,332▼ $236,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$440--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Darryl HansenPresident
Todd PerfettoVice President
Bradley RowleeTrustee
David HansenTrustee
Troy LeblancSecretary
Brock ErnestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,631
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$5,200
All Other Contributions
$1,720
Change in Net Assets
$-67,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,720
Revenue Not Reported on Financial Statements
$-7,861
Revenue Not Reported on Form 990
$-170,559
Other Revenue Adjustments
$-7,914
Total Revenue per Audited Statements
$-130,839
Total Revenue per Form 990
$31,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,678
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
Benefits to Members$92,433--$92,433
All Other Expenses-$2,155-$2,155
Other Expenses-$427-$427
Conferences and Meetings-$363-$363
Fees for Service Investment Mgmnt Fees-$53-$53
Total Functional Expenses$92,433$6,678$0$99,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,972
Total Expenses per Form 990$99,111
Expenses per Audited Statements$99,058
Expenses Not Reported on Form 990$7,914
Expenses Not Reported on Financial Statements$53
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,114
Fundraising Direct Expenses$7,914
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Darryl hansen and david hansen are brothers.”

Form 990, Part VI, Section A, Line 6

“Per the association bylaws, any active member of the silver bay fire department shall be eligible to apply for membership.”

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

“Members each have one vote to elect the trustees of the association.”

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

“Members vote to approve any compensation of the president, secretary and treasurer, as well as any changes made to the bylaws.”

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

“A copy of the form 990 is made available to the governing body and the treasurer reviews the 990 prior to filing with the irs.”

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

“Annual statements of economic interest are filed with the state of minnesota.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Bay Firefighters
EIN
20-2798847
Phone
2182202090
Address
7 DAVIS DRIVE, SILVER BAY, MN 55614

Signing Officer

Name
Darryl Hansen
Title
President
Phone
2182264408
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Hansen
Formed
1957
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
19

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathryn R Roth CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees is responsible for the selection of an independant accountant and the oversight of the finacial statements. The selection and oversight process did not change.”

Financial Statement Notes

PART X, LINE 2:

“The association is recognized by the irs as a qualified 501(c)4 organization and therefore is not subject to ordinary income tax for the year ended december 31, 2022. The association is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statement. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,914.”

Raw XML Appendix362 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1STATE BOARD OF INVESTMENTS - U.S. STOCKS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS RECOGNIZED BY THE IRS AS A QUALIFIED 501(C)4 ORGANIZATION AND THEREFORE IS NOT SUBJECT TO ORDINARY INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2022. THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENT. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -7,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARRYL HANSEN AND DAVID HANSEN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ASSOCIATION BYLAWS, ANY ACTIVE MEMBER OF THE SILVER BAY FIRE DEPARTMENT SHALL BE ELIGIBLE TO APPLY FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS EACH HAVE ONE VOTE TO ELECT THE TRUSTEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE TO APPROVE ANY COMPENSATION OF THE PRESIDENT, SECRETARY AND TREASURER, AS WELL AS ANY CHANGES MADE TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY AND THE TREASURER REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL STATEMENTS OF ECONOMIC INTEREST ARE FILED WITH THE STATE OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDANT ACCOUNTANT AND THE OVERSIGHT OF THE FINACIAL STATEMENTS. THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935143
IRS990/TotalAssetsEOYAmt0698332
IRS990/TotalAssetsGrp/BOYAmt0935143
IRS990/TotalAssetsGrp/EOYAmt0698332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092433
IRS990/TotalFunctionalExpensesGrp/TotalAmt099111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034511
IRS990/TotalLiabilitiesEOYAmt035511
IRS990/TotalLiabilitiesGrp/BOYAmt034511
IRS990/TotalLiabilitiesGrp/EOYAmt035511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 DAVIS DRIVE
IRS990/USAddress/CityNm0SILVER BAY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055614
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182264408
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER BAY FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0202798847
ReturnHeader/Filer/PhoneNum02182202090
ReturnHeader/Filer/USAddress/AddressLine1Txt07 DAVIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SILVER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012100 MEREDITH DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050323
ReturnHeader/PreparerPersonGrp/PhoneNum05157275700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R ROTH CPA
ReturnHeader/ReturnTs02023-11-09T12:33:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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
$698,332
Liabilities
$35,511
Net assets
$662,821
Revenue
$31,859
Expenses
$99,111
Net income
-$67,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.04$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$0.05$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.04$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.03$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.03$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.03$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.02$0.06$0.03