Civic Intelligence

Lake Johanna Firefighter Relief Association Inc

990 • Fiscal year 2013 • EIN 23-7296508

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
5545 Lexington Avenue North55126

(651) 734-4728

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$1,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,010,532

Up $848,602 (+20%) from 2012

Net Assets

Up

$5,009,787

Up $848,483 (+20%) from 2012

Liabilities

Up

$745

Up $119 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

$1,148,048

No earlier filing loaded for comparison.

Expenses

Down

$299,565

Down $8,513 (-2.8%) from 2012

Net Income

$848,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,979,290Liabilities 2010: $725Net Assets 2010: $3,978,5652010Assets 2011: $3,728,607Liabilities 2011: $630Net Assets 2011: $3,727,9772011Assets 2012: $4,161,930Liabilities 2012: $626Net Assets 2012: $4,161,3042012Assets 2013: $5,010,532Liabilities 2013: $745Net Assets 2013: $5,009,7872013Assets 2014: $5,336,995Liabilities 2014: $724Net Assets 2014: $5,336,2712014Assets 2015: $5,048,695Liabilities 2015: $724Net Assets 2015: $5,047,9712015Assets 2016: $5,617,385Liabilities 2016: $7,875Net Assets 2016: $5,609,5102016Assets 2017: $6,714,937Liabilities 2017: $1,301Net Assets 2017: $6,713,6362017Assets 2018: $6,236,034Liabilities 2018: $464Net Assets 2018: $6,235,5702018Assets 2019: $7,900,736Liabilities 2019: $464Net Assets 2019: $7,900,2722019Assets 2020: $9,779,116Liabilities 2020: $965Net Assets 2020: $9,778,1512020Assets 2021: $10,261,436Liabilities 2021: $96,895Net Assets 2021: $10,164,5412021Assets 2022: $8,733,896Liabilities 2022: $338,116Net Assets 2022: $8,395,7802022Assets 2023: $9,797,652Liabilities 2023: $388,571Net Assets 2023: $9,409,0812023Assets 2024: $9,447,566Liabilities 2024: $0Net Assets 2024: $9,447,5662024

Highlighted filing

2013

Assets$5,010,532
Liabilities$745
Net Assets$5,009,787
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $295,0022010Expenses 2011: $616,9982011Expenses 2012: $308,0782012Revenue 2013: $1,148,048Expenses 2013: $299,565Net Income 2013: $848,4832013Revenue 2014: $625,206Expenses 2014: $298,722Net Income 2014: $326,4842014Revenue 2015: $355,931Expenses 2015: $644,231Net Income 2015: -$288,3002015Revenue 2016: $697,748Expenses 2016: $136,209Net Income 2016: $561,5392016Revenue 2017: $1,378,673Expenses 2017: $274,547Net Income 2017: $1,104,1262017Revenue 2018: $487,760Expenses 2018: $505,134Net Income 2018: -$17,3742018Revenue 2019: $763,784Expenses 2019: $170,696Net Income 2019: $593,0882019Revenue 2020: $504,972Expenses 2020: $173,666Net Income 2020: $331,3062020Revenue 2021: $541,402Expenses 2021: $923,222Net Income 2021: -$381,8202021Revenue 2022: $575,728Expenses 2022: $713,026Net Income 2022: -$137,2982022Revenue 2023: $673,787Expenses 2023: $790,271Net Income 2023: -$116,4842023Revenue 2024: $728,821Expenses 2024: $1,547,543Net Income 2024: -$818,7222024

Highlighted filing

2013

Revenue$1,148,048
Expenses$299,565
Net Income$848,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,677,723
Mission and Program Overview

Mission

Maintenance of pension plan for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,972,863$4,816,426▲ $843,563
Cash and Non-Interest-Bearing Accounts$187,067$192,106▲ $5,039
Total Assets$4,161,930$5,010,532▲ $848,602
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$626$745▲ $119
Total Liabilities$626$745▲ $119
Net Assets / Fund Balance
Unrestricted Net Assets$4,161,304$5,009,787▲ $848,483
Total Net Assets Fund Balance$4,161,304$5,009,787▲ $848,483
Total Liabilities and Net Assets / Fund Balance$4,161,930$5,010,532▲ $848,602
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce CarlsonTreasurerPT$1,500$1,500
Scot HultbergPresidentPT$1,500$1,500
Thomas InwoodSecretaryPT$1,500$1,500

Board Members and Trustees

NameTitle
Michael RyanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$204,815
Program Service Revenue
$88,400
Investment Income
$221,522
Other Revenue
$633,311
Change in Net Assets
$848,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,238
Salaries, Compensation, and Employee Benefits$4,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$271,398--$271,398
Fees for Services Accounting-$11,350-$11,350
Other Salaries and Wages-$4,500-$4,500
Payroll Taxes-$429-$429
Other Expenses-$16-$16
Total Functional Expenses$271,398$28,167$0$299,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7296508

Signing Officer

Name
Scot Hultberg
Title
President
Signed
2014-08-06

Organization Details

Principal Officer
Scot Hultberg
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Preparer
Michael J Chalmers CPA
Phone
9528313383
Raw XML Appendix254 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,010,532
Liabilities
$745
Net assets
$5,009,787
Revenue
$1,148,048
Expenses
$299,565
Net income
$848,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.00$9.45$0.73$1.55$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.80$0.39$9.41$0.67$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.34$8.40$0.58$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.10$10.2$0.54$0.92$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$0.50$0.17$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.76$0.17$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.38$0.27$1.10
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$0.70$0.14$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.36$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.63$0.30$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.15$0.30$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.30