Civic Intelligence

Cloquet Area Fire District Firefighter'S Relief Association

990 • Fiscal year 2017 • EIN 27-3666613

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$600,152

Up $91,564 (+18%) from 2016

Net Assets

Up

$598,000

Up $90,807 (+18%) from 2016

Liabilities

Up

$2,152

Up $757 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$75,859

Up $1,151 (+1.5%) from 2016

Expenses

Up

$46,819

Up $43,191 (+1190%) from 2016

Net Income

Down

$29,040

Down $42,040 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$600,152
Liabilities$2,152
Net Assets$598,000
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$75,859
Expenses$46,819
Net Income$29,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$77,536
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$507,193$598,000▲ $90,807
Investments in Publicly Traded Securities$423,784$485,551▲ $61,767
Cash and Non-Interest-Bearing Accounts$6,989$104,636▲ $97,647
Savings and Temporary Cash Investments$2,813$7,987▲ $5,174
Accounts Receivable$75,002$1,978▼ $73,024
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$508,588$600,152▲ $91,564
Liabilities
Accounts Payable and Accrued Expenses$1,395$2,152▲ $757
Total Liabilities$1,395$2,152▲ $757
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,193$598,000▲ $90,807
Total Liabilities and Net Assets / Fund Balance$508,588$600,152▲ $91,564
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Quinten AndersonPresident
Jason JuntunenVice President
Brian NinnemanTrustee
Darren GuentzelTrustee
Matt HechtTrustee
Star TezakTrustee
Thor TroneTrustee
Travis GustafsonTrustee
Michael NewbreSecretary
Andrew BiondichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,796
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$54
Change in Net Assets
$29,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,444
Total Revenue per Audited Statements
$139,303
Total Revenue per Form 990
$75,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,267
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
Benefits to Members$42,552--$42,552
Fees for Services Accounting-$3,175-$3,175
Other Expenses-$809-$809
Fees for Services Other-$257-$257
Fees for Service Investment Mgmnt Fees-$26-$26
Total Functional Expenses$42,552$4,267$0$46,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,496
Expenses per Audited Statements$46,819
Total Expenses per Form 990$46,819
Expenses Not Reported on Form 990$1,677
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,731
Fundraising Direct Expenses$1,677
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
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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Biondich
Formed
2005
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under 501(c)(3) of the internal revenue code and similar laws of the state of minnesota. The association's tax years prior to 2014 are no longer open for examination by the irs. The association files as an exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,677.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,677.”

Raw XML Appendix348 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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR LAWS OF THE STATE OF MINNESOTA. THE ASSOCIATION'S TAX YEARS PRIOR TO 2014 ARE NO LONGER OPEN FOR EXAMINATION BY THE IRS. THE ASSOCIATION FILES AS AN EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,677.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,677.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,152
Liabilities
$2,152
Net assets
$598,000
Revenue
$75,859
Expenses
$46,819
Net income
$29,040
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