Civic Intelligence

Plato Fire Department Relief Association

EIN 36-2994393 • 501(c)4 • Plato, MN

Profile

Fire department relief association

PO Box 147Plato, MN 55370-0147

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$32,712

No earlier filing loaded for comparison.

Liabilities

$17,320

No earlier filing loaded for comparison.

Net Assets

$15,392

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

$33,648

No earlier filing loaded for comparison.

Expenses

$17,226

No earlier filing loaded for comparison.

Net Income

$16,422

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $32,712Liabilities 2014: $17,320Net Assets 2014: $15,3922014

Highlighted filing

2014

Assets$32,712
Liabilities$17,320
Net Assets$15,392
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2014: $33,648Expenses 2014: $17,226Net Income 2014: $16,4222014

Highlighted filing

2014

Revenue$33,648
Expenses$17,226
Net Income$16,422
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,712
Liabilities
$17,320
Net assets
$15,392
Revenue
$33,648
Expenses
$17,226
Net income
$16,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.7$17.3$15.4$33.6$17.2$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$47,797
Mission and Program Overview

Mission

Fire department relief association

Program Services

DescriptionGrantsExpenses
PROVIDE PENSION BENEFITS TO VESTED FIREFIGHTERS-$7,304
EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION-$2,652
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BECKERMayor-$0--
GERALDINE SCOTTCity Clerk-$0--
TIM LEPELFire Chief-$0--
KARL PINSKEPresident-$0--
BRIAN CROWNTreasurer-$0--
STEPHANIE BARLAVSecretary-$0--
RYAN NEUBARTHTrustee-$0--
JOHN SCHAUERTrustee-$0--
MICHAEL SIEWERTTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$15,804$15,804$14,149$1,655
Total Events$15,804$15,804$14,149$1,655
Filing and Contact Details

Filer

Filer Name
Plato Fire Department Relief
EIN
36-2994393
Phone
3202382193
Address
PO BOX 147, PLATO, MN 55370-0147

Signing Officer

Name
Brian Crown
Title
Treasurer
Phone
3202382193
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mark R Olson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez

“ALL ASSETS MOVED TO PERA”

Form 990-ez, Part I, Line 16

“Expenses conventions/meetings 2,527 insurance 125 treasurers bond 123 miscellanous 480 total 3,255”

Form 990-ez, Part I, Line 20

“Unrealized appreation in fmv of investments -3,475 reduced liability 6,701”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,000 16,320 total 2,000 16,320”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 249 accrued pension liability 393,161 0 due to pera 0 17,071”

Raw XML Appendix145 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt06701
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN CROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03203959868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0386905
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021819
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt016422
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt015804
IRS990EZ/GrossReceiptsAmt047797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010174
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4256
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM LEPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL PINSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN CROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE BARLAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN NEUBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL SIEWERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CITY CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016320
IRS990EZ/OtherChangesInNetAssetsAmt03226
IRS990EZ/OtherExpensesTotalAmt03255
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PENSION BENEFITS TO VESTED FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt01655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0393161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017226
IRS990EZ/TotalProgramServiceExpensesAmt09956
IRS990EZ/TotalRevenueAmt033648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS MOVED TO PERA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTIONS/MEETINGS 2,527 INSURANCE 125 TREASURERS BOND 123 MISCELLANOUS 480 TOTAL 3,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED APPREATION IN FMV OF INVESTMENTS -3,475 REDUCED LIABILITY 6,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,000 16,320 TOTAL 2,000 16,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 249 ACCRUED PENSION LIABILITY 393,161 0 DUE TO PERA 0 17,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202382193
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATO FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0362994393
ReturnHeader/Filer/PhoneNum03202382193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0PLATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553700147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R OLSON CPA
ReturnHeader/ReturnTs02015-08-17T12:49:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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