Civic Intelligence

Cloquet Area Fire District Firefighter'S Relief Association

990EZ • Fiscal year 2015 • EIN 27-3666613

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

2801 Dewey AvenueCloquet, MN 55720

(218) 879-6802

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

5.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$410,619

Up $67,805 (+20%) from 2014

Net Assets

Up

$410,619

Up $67,805 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$74,335

Up $3,818 (+5.4%) from 2014

Expenses

Up

$5,474

Up $1,578 (+41%) from 2014

Net Income

Up

$68,861

Up $2,240 (+3.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $173,892Net Assets 2012: $173,8922012Assets 2013: $256,246Liabilities 2013: $0Net Assets 2013: $256,2462013Assets 2014: $342,814Liabilities 2014: $0Net Assets 2014: $342,8142014Assets 2015: $410,619Liabilities 2015: $0Net Assets 2015: $410,6192015Assets 2016: $508,588Liabilities 2016: $1,395Net Assets 2016: $507,1932016Assets 2017: $600,152Liabilities 2017: $2,152Net Assets 2017: $598,0002017Assets 2018: $634,460Liabilities 2018: $0Net Assets 2018: $634,4602018Assets 2019: $836,805Liabilities 2019: $0Net Assets 2019: $836,8052019Assets 2020: $1,055,392Liabilities 2020: $5,200Net Assets 2020: $1,050,1922020

Highlighted filing

2015

Assets$410,619
Liabilities$0
Net Assets$410,619

Operations Trend

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

$100K$50K$0Revenue 2012: $53,072Expenses 2012: $3,906Net Income 2012: $49,1662012Revenue 2013: $73,557Expenses 2013: $12,655Net Income 2013: $60,9022013Revenue 2014: $70,517Expenses 2014: $3,896Net Income 2014: $66,6212014Revenue 2015: $74,335Expenses 2015: $5,474Net Income 2015: $68,8612015Revenue 2016: $74,708Expenses 2016: $3,628Net Income 2016: $71,0802016Revenue 2017: $75,859Expenses 2017: $46,819Net Income 2017: $29,0402017Revenue 2018: $76,136Expenses 2018: $15,226Net Income 2018: $60,9102018Revenue 2019: $84,136Expenses 2019: $6,070Net Income 2019: $78,0662019Revenue 2020: $87,354Expenses 2020: $5,564Net Income 2020: $81,7902020

Highlighted filing

2015

Revenue$74,335
Expenses$5,474
Net Income$68,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$74,335
Mission and Program Overview

Mission

Special pension trust fund to provide retirement, dependency, and disability annuity payments for volunteer firefighters.

Special pension trust fund to provide retirement, dependency, and disability annuity payments for volunteer firefighters

Program Services

DescriptionGrantsExpenses
RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS FOR VOLUNTEER FIREFIGHTERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUINTEN ANDERSONPresident-$0--
JASON JUNTINENVice-President-$0--
JEREMY JOHNSONTreasurer-$0--
TANYA NELSONSecretary-$0--
BRIAN NINNEMANTrustee-$0--
STAR TEZAKTrustee-$0--
THOR TRONETrustee-$0--
DARREN GUENTZELTrustee-$0--
TRAVIS GUSTAFSONTrustee-$0--
MATT HECHTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
CLOQUET AREA FIRE DISTRICT FIREFIGHTER'S
EIN
27-3666613
Phone
2188796802
Address
2801 DEWEY AVENUE, CLOQUET, MN 55720

Signing Officer

Name
Jeremy Johnson
Title
Treasurer
Phone
2188796802
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends. Amount: 12.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bond. Amount: 248. Description: fundraising. Amount: 864. Description: special fund reimbursement. Amount: 1,395. Description: investment management fees. Amount: 11. Total to form 990-ez, line 16: 2,518.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: -1,056.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from state of minnesota. Beg. Of year amount: 1,395. End of year amount: 0.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02188796802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 DEWEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOQUET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0410619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074313
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt068861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056
IRS990EZ/GrossReceiptsAmt074335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUINTEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON JUNTINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN NINNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAR TEZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOR TRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARREN GUENTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRAVIS GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1056
IRS990EZ/OtherExpensesTotalAmt02518
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL PENSION TRUST FUND TO PROVIDE RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05474
IRS990EZ/TotalRevenueAmt074335
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOND. AMOUNT: 248. DESCRIPTION: FUNDRAISING. AMOUNT: 864. DESCRIPTION: SPECIAL FUND REIMBURSEMENT. AMOUNT: 1,395. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 2,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -1,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM STATE OF MINNESOTA. BEG. OF YEAR AMOUNT: 1,395. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188796802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOQUET AREA FIRE DISTRICT FIREFIGHTER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOQ
ReturnHeader/Filer/EIN0273666613
ReturnHeader/Filer/PhoneNum02188796802
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 DEWEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MEDLIN
ReturnHeader/ReturnTs02016-07-27T08:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings