Civic Intelligence

Cloquet Area Fire District Firefighter'S Relief Association

990 • Fiscal year 2016 • EIN 27-3666613

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization ProfileN/A
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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$508,588

Up $97,969 (+24%) from 2015

Net Assets

Up

$507,193

Up $96,574 (+24%) from 2015

Liabilities

Up

$1,395

Up $1,395 from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin98th percentile

Revenue

Up

$74,708

Up $373 (+0.5%) from 2015

Expenses

Down

$3,628

Down $1,846 (-34%) from 2015

Net Income

Up

$71,080

Up $2,219 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$508,588
Liabilities$1,395
Net Assets$507,193
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$74,708
Expenses$3,628
Net Income$71,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$74,908
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,619$507,193▲ $96,574
Investments in Publicly Traded Securities$328,321$423,784▲ $95,463
Accounts Receivable-$75,002-
Cash and Non-Interest-Bearing Accounts$6,281$6,989▲ $708
Savings and Temporary Cash Investments$76,017$2,813▼ $73,204
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$410,619$508,588▲ $97,969
Liabilities
Accounts Payable and Accrued Expenses-$1,395-
Total Liabilities$0$1,395▲ $1,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,619$507,193▲ $96,574
Total Liabilities and Net Assets / Fund Balance$410,619$508,588▲ $97,969
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Quinten AndersonPresident
Jason JuntinenVice President
Brian NinnemanTrustee
Darren GuentzelTrustee
Matt HechtTrustee
Star TezakTrustee
Thor TroneTrustee
Travis GustafsonTrustee
Michael NewbreSecretary
Jeremy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,387
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$275
All Other Contributions
$780
Change in Net Assets
$71,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,217-$3,217
Fees for Services Other-$385-$385
Fees for Service Investment Mgmnt Fees-$26-$26
Total Functional Expenses$0$3,628$0$3,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$475
Fundraising Direct Expenses$200
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, Part VI, Section B, line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes form 990 available for public inspection upon request.”

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
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Johnson
Formed
2005
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
28

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“BOND: Program service expenses 0. Management and general expenses 257. Fundraising expenses 0. Total expenses 257. DONATION: Program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28. MICELLANEOUS: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOND: Program service expenses 0. Management and general expenses 257. Fundraising expenses 0. Total expenses 257. DONATION: Program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28. MICELLANEOUS: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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ReturnHeader/Filer/USAddress/AddressLine1Txt02801 DEWEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.221.74
ReturnHeader/FilingSecurityInformation/IPDt02017-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:56
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/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MEDLIN
ReturnHeader/ReturnTs02017-04-01T08:21:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,588
Liabilities
$1,395
Net assets
$507,193
Revenue
$74,708
Expenses
$3,628
Net income
$71,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.09$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.07$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.05$0.00$0.05