Civic Intelligence

Lake Johanna Firefighter Relief Association Inc

EIN 23-7296508 • 501(c)4 • Shoreview, MN

Profile

Maintenance of pension plan for members

5545 Lexington Ave NShoreview, MN 55126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$4,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$9,447,566

Down $350,086 (-3.6%) from 2023

Liabilities

Down

$0

Down $388,571 (-100%) from 2023

Net Assets

Up

$9,447,566

Up $38,485 (+0.4%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Up

$728,821

Up $55,034 (+8.2%) from 2023

Expenses

Up

$1,547,543

Up $757,272 (+96%) from 2023

Net Income

Down

-$818,722

Down $702,238 (-603%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$9,447,566
Liabilities$0
Net Assets$9,447,566
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$728,821
Expenses$1,547,543
Net Income-$818,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,447,566
Liabilities
$0
Net assets
$9,447,566
Revenue
$728,821
Expenses
$1,547,543
Net income
-$818,722
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$728,821
Mission and Program Overview

Mission

Maintenance of pension plan for members

Maintenance of pension plan for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,409,081$9,447,566▲ $38,485
Investments in Publicly Traded Securities$8,718,941$9,313,141▲ $594,200
Cash and Non-Interest-Bearing Accounts$426,905$118,896▼ $308,009
Accounts Receivable$3,000$9,000▲ $6,000
Savings and Temporary Cash Investments$648,806$6,529▼ $642,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,797,652$9,447,566▼ $350,086
Liabilities
Accounts Payable and Accrued Expenses$388,571$0▼ $388,571
Total Liabilities$388,571$0▼ $388,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,409,081$9,447,566▲ $38,485
Total Liabilities and Net Assets / Fund Balance$9,797,652$9,447,566▼ $350,086
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MahoneyTreasurerPT$4,200$4,200
Daniel CorcoranPresidentPT$1,890$1,890
Dave VanceSecretaryPT$1,890$1,890
Mike RyanVice PresidentPT$315$315
Jason SchallerTrustee-$315$315
Bruce CarlsonTrustee (thru 6/2024)PT$158$158
Russ WyganowskiTreasurer-$158$158

Board Members and Trustees

NameTitle
Cory SpringhornEx-officio Trustee
Tena MonsonEx-officio Trustee
Tim BoehlkeEx-officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$536,061
Program Service Revenue
$0
Investment Income
$191,550
Other Revenue
$1,210
Change in Net Assets
$-818,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,308
Revenue Not Reported on Financial Statements
$46,513
Revenue Not Reported on Form 990
$857,207
Total Revenue per Audited Statements
$1,539,515
Total Revenue per Form 990
$728,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,114
Salaries, Compensation, and Employee Benefits$11,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,456,386--$1,456,386
Fees for Service Investment Mgmnt Fees-$46,513-$46,513
Fees for Services Accounting-$16,554-$16,554
Fees for Services Other-$16,120-$16,120
Current Officers, Directors, Trustees, and Key Employees-$8,242-$8,242
Payroll Taxes-$2,801-$2,801
Other Expenses-$927-$927
Total Functional Expenses$1,456,386$91,157$0$1,547,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,547,543
Expenses per Audited Statements$1,501,030
Total Expenses per Audited Statements$1,501,030
Expenses Not Reported on Financial Statements$46,513
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All part-time firefighters of the fire department shall be eligible for membership in the association. There are three classes of membership, active, deferred and disabled.”

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

“Trustees are elected by the members at the annual meeting each member has one vote.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board.”

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

“The form 990 is not reviewed with the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Johanna Firefighters Relief
EIN
23-7296508
Phone
6122404424
Address
5545 LEXINGTON AVE N, SHOREVIEW, MN 55126

Signing Officer

Name
Jeff Mahoney
Title
Treasurer
Phone
7632383157
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mahoney
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“Modified accrual method of accounting.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML Appendix360 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0719091
IRS990/PYContributionsGrantsAmt0486242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187545
IRS990/PYOtherExpensesAmt060534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116484
IRS990/PYSalariesCompEmpBnftPaidAmt010646
IRS990/PYTotalExpensesAmt0790271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673787
IRS990/ReconcilationRevenueExpnssAmt0-818722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06529
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046513
IRS990ScheduleD/ExpensesSubtotalAmt01501030
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046513
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0857207
IRS990ScheduleD/RevenueNotReportedAmt0857207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046513
IRS990ScheduleD/RevenueSubtotalAmt0682308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01547543
IRS990ScheduleD/TotalRevenuePerForm990Amt0728821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501030
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PART-TIME FIREFIGHTERS OF THE FIRE DEPARTMENT SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. THERE ARE THREE CLASSES OF MEMBERSHIP, ACTIVE, DEFERRED AND DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS NOT REVIEWED WITH THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt09797652
IRS990/TotalAssetsGrp/EOYAmt09447566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536061
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01456386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01547543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388571
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0388571
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09409081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09447566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01456386
IRS990/TotalReportableCompFromOrgAmt08926
IRS990/TotalRevenueGrp/ExclusionAmt0192760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09797652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09447566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05545 LEXINGTON AVE N
IRS990/USAddress/CityNm0SHOREVIEW
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055126
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632383157
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE JOHANNA FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237296508
ReturnHeader/Filer/PhoneNum06122404424
ReturnHeader/Filer/USAddress/AddressLine1Txt05545 LEXINGTON AVE N
ReturnHeader/Filer/USAddress/CityNm0SHOREVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN NEIL
ReturnHeader/ReturnTs02025-09-24T11:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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