Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Shelly Firemen'S Relief Association
EIN 23-7296402 • 501(c)4 • Shelly, MN
Profile
Provide retirement benefits to members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$172,573
Down $2,411 (-1.4%) from 2013
Liabilities
Down$1,550
Down $54 (-3.4%) from 2013
Net Assets
Down$171,023
Down $2,357 (-1.4%) from 2013
Revenue
Down$22,035
Down $10,331 (-32%) from 2013
Expenses
Up$24,392
Up $21,976 (+910%) from 2013
Net Income
Down-$2,357
Down $32,307 (-108%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,573
- Liabilities
- $1,550
- Net assets
- $171,023
- Revenue
- $22,035
- Expenses
- $24,392
- Net income
- -$2,357
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $25,116
Mission and Program Overview
Mission
Provide retirement benefits to members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DISABILITY & RETIREMENT BENEFITS TO RETIRED FIRE FIGHTERS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD SIEMIENIEWSKI | Fire Chief | - | $0 | - | - |
| GENE DYBING | President | - | $0 | - | - |
| MYRON MOEN | Treasurer | - | $0 | - | - |
| WALT COWDEN | Trustee | - | $0 | - | - |
| GEORGE SWENSON | Secretary | - | $0 | - | - |
| KYM GROVE | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SHELLY FIREMEN'S RELIEF ASSOCIATION
- EIN
- 23-7296402
- Phone
- 2188867255
- Address
- PO BOX 158, SHELLY, MN 56581-9601
Signing Officer
- Name
- Todd Siemieniewski
- Title
- Secretary
- Phone
- 2188867255
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brady Martz and Associates
- Address
- 117 South Broadway, Crookston, MN 56716
- Preparer
- Kim Durbin
- Phone
- 2182813789
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 2. Description: DIVIDENDS. Amount: 2,108. Description: CAPITAL GAIN DISTRIBUTIONS. Amount: 5,730. Total Included on Form 990-EZ, line 4: 7,840.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: UNREALIZED LOSS IN FMV OF INVESTMENTS. Amount: 453. Description: BANK FEES. Amount: 72. Description: INVESTMENT FEES. Amount: 1,517. Total to Form 990-EZ, line 16: 2,042.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVESTMENTS. Beg. of Year Amount: 135,386. End of Year Amount: 141,436. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 22,401. End of Year Amount: 27,631.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,604. End of Year Amount: 1,550.”
Raw XML Appendix142 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 20800 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD SIEMIENIEWSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2188867255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 JOHNSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14012 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3081 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2357 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174984 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172573 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25116 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7840 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD SIEMIENIEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GENE DYBING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MYRON MOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WALT COWDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE SWENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KYM GROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 157787 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169067 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2042 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RETIREMENT BENEFITS TO MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE DISABILITY & RETIREMENT BENEFITS TO RETIRED FIRE FIGHTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3264 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1604 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1550 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 22035 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 2. Description: DIVIDENDS. Amount: 2,108. Description: CAPITAL GAIN DISTRIBUTIONS. Amount: 5,730. Total Included on Form 990-EZ, line 4: 7,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: UNREALIZED LOSS IN FMV OF INVESTMENTS. Amount: 453. Description: BANK FEES. Amount: 72. Description: INVESTMENT FEES. Amount: 1,517. Total to Form 990-EZ, line 16: 2,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INVESTMENTS. Beg. of Year Amount: 135,386. End of Year Amount: 141,436. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 22,401. End of Year Amount: 27,631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,604. End of Year Amount: 1,550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD SIEMIENIEWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188867255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELLY FIREMEN'S RELIEF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 237296402 |
| ReturnHeader/Filer/PhoneNum | 0 | 2188867255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 158 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 565819601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brady Martz and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 South Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Crookston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2182813789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM DURBIN |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T14:27:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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