Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$174,984
Up $29,958 (+21%) from 2012
Net Assets
Up$173,380
Up $29,950 (+21%) from 2012
Liabilities
Up$1,604
Up $8 (+0.5%) from 2012
Revenue And Expenses
Revenue
Up$32,366
Up $12,195 (+60%) from 2012
Expenses
Down$2,416
Down $16,993 (-88%) from 2012
Net Income
Up$29,950
Up $29,188 (+3830%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $32,366
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 | Secretary | - | $0 | - | - |
| GENE DYBING | President | - | $0 | - | - |
| MYRON MOEN | Treasurer | - | $0 | - | - |
| WALT COWDEN | Trustee | - | $0 | - | - |
| GEORGE SWENSON | Trustee | - | $0 | - | - |
| KYM GROVE | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7296402
- Phone
- 2188867255
Signing Officer
- Name
- Todd Siemieniewski
- Title
- Secretary
- Phone
- 2188867255
- Signed
- 2014-11-24
- Discuss with paid preparer
- Yes
Preparer
- 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: 2,037. Description: UNREALIZED GAIN IN FMV OF INVESTMENTS. Amount: 13,636. Total Included on Form 990-EZ, line 4: 15,675.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BOND INSURANCE. Amount: 6. Description: BANK FEES. Amount: 17. Description: INVESTMENT FEES. Amount: 789. Total to Form 990-EZ, line 16: 812.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVESTMENTS. Beg. of Year Amount: 116,430. End of Year Amount: 135,386. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9,782. End of Year Amount: 22,401.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,596. End of Year Amount: 1,604.”
Raw XML Appendix141 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TODD SIEMIENIEWSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2188867255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 109 JOHNSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SHELLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17197 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12619 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29950 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1604 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174984 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4072 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32366 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15675 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173380 |
| 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 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| 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 | 126212 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157787 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 812 |
| 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 | 4072 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1596 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 2416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 32366 |
| 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: 2,037. Description: UNREALIZED GAIN IN FMV OF INVESTMENTS. Amount: 13,636. Total Included on Form 990-EZ, line 4: 15,675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BOND INSURANCE. Amount: 6. Description: BANK FEES. Amount: 17. Description: INVESTMENT FEES. Amount: 789. Total to Form 990-EZ, line 16: 812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INVESTMENTS. Beg. of Year Amount: 116,430. End of Year Amount: 135,386. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9,782. End of Year Amount: 22,401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,596. End of Year Amount: 1,604. |
| 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 | 2015-11-30 17:44:51Z |
| 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 | 2014-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHELLY FIREMEN'S RELIEF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 237296402 |
| ReturnHeader/Filer/PhoneNum | 0 | 2188867255 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 158 |
| ReturnHeader/Filer/USAddress/City | 0 | SHELLY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 565819601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450338391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Drees Riskey & Vallager LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 117 South Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Crookston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 56716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2182813789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM DURBIN |
| ReturnHeader/ReturnTs | 0 | 2014-11-26T16:07:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,984
- Liabilities
- $1,604
- Net assets
- $173,380
- Revenue
- $32,366
- Expenses
- $2,416
- Net income
- $29,950