Civic Intelligence

Firefighters Relief Assn Fifty Lakes

990 • Fiscal year 2017 • EIN 36-3526175

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 844Fifty Lakes, MN 56448

(218) 763-2891

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$8,160

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

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

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$243,455

Down $2,569 (-1.0%) from 2016

Net Assets

Down

$241,047

Down $1,359 (-0.6%) from 2016

Liabilities

Down

$2,408

Down $1,210 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$21,303

Down $31,086 (-59%) from 2016

Expenses

Up

$39,645

Up $36,363 (+1108%) from 2016

Net Income

Down

-$18,342

Down $67,449 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2014: $170,276Liabilities 2014: $3,425Net Assets 2014: $166,8512014Assets 2015: $191,141Liabilities 2015: $2,720Net Assets 2015: $188,4212015Assets 2016: $246,024Liabilities 2016: $3,618Net Assets 2016: $242,4062016Assets 2017: $243,455Liabilities 2017: $2,408Net Assets 2017: $241,0472017Assets 2018: $233,847Liabilities 2018: $2,752Net Assets 2018: $231,0952018Assets 2019: $273,531Liabilities 2019: $4,073Net Assets 2019: $269,4582019Assets 2020: $320,241Liabilities 2020: $3,801Net Assets 2020: $316,4402020Assets 2021: $357,416Liabilities 2021: $4,093Net Assets 2021: $353,3232021Assets 2022: $288,841Liabilities 2022: $6,350Net Assets 2022: $282,4912022Assets 2023: $315,208Liabilities 2023: $223,198Net Assets 2023: $92,0102023Assets 2024: $334,837Liabilities 2024: $289,775Net Assets 2024: $45,0622024

Highlighted filing

2017

Assets$243,455
Liabilities$2,408
Net Assets$241,047
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $28,593Expenses 2014: $7,373Net Income 2014: $21,2202014Revenue 2015: $24,245Expenses 2015: $2,675Net Income 2015: $21,5702015Revenue 2016: $52,389Expenses 2016: $3,282Net Income 2016: $49,1072016Revenue 2017: $21,303Expenses 2017: $39,645Net Income 2017: -$18,3422017Revenue 2018: $2,057Expenses 2018: $1,477Net Income 2018: $5802018Revenue 2019: $26,182Expenses 2019: $13,424Net Income 2019: $12,7582019Revenue 2020: $29,273Expenses 2020: $5,066Net Income 2020: $24,2072020Revenue 2021: $16,737Expenses 2021: $6,963Net Income 2021: $9,7742021Revenue 2022: $42,412Expenses 2022: $61,056Net Income 2022: -$18,6442022Revenue 2023: $7,433Expenses 2023: $12,124Net Income 2023: -$4,6912023Revenue 2024: $27,386Expenses 2024: $42,924Net Income 2024: -$15,5382024

Highlighted filing

2017

Revenue$21,303
Expenses$39,645
Net Income-$18,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$642,741
Mission and Program Overview

Mission

Provide retirement and other benefits to its volunteer firefighter members.

Provide retirement and other benefits to its volunteer firefigher members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$125,128$150,952▲ $25,824
Savings and Temporary Cash Investments$59,695$79,039▲ $19,344
Accounts Receivable$10,000$7,571▼ $2,429
Cash and Non-Interest-Bearing Accounts$51,201$5,893▼ $45,308
Total Assets$246,024$243,455▼ $2,569
Liabilities
Accounts Payable and Accrued Expenses$3,618$2,408▼ $1,210
Total Liabilities$3,618$2,408▼ $1,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,823$186,667▼ $5,156
Unrestricted Net Assets$50,583$54,380▲ $3,797
Total Net Assets Fund Balance$242,406$241,047▼ $1,359
Total Liabilities and Net Assets / Fund Balance$246,024$243,455▼ $2,569
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SchillerTrustee/gmblPT$8,160$8,160

Board Members and Trustees

NameTitle
William BrightPresident
Cassandra OttoTrustee
Edward ShetkaTrustee
Karen SternCity Clerk
Tim AnickCity Mayor
Andy HemphillFire Chief
Jacob GreculaSecretary
Mark BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,571
Program Service Revenue
$0
Investment Income
$9,006
Other Revenue
$4,726
Change in Net Assets
$-18,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-5,515

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$37,000--$37,000
Current Officers, Directors, Trustees, and Key Employees-$8,160-$8,160
Fees for Services Accounting-$2,600-$2,600
Fees for Service Investment Mgmnt Fees$30--$30
Other Expenses-$-8,160-$-8,160
Total Functional Expenses$37,030$2,615$0$39,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$622,679
Gaming Direct Expenses$619,404
Fundraising Gross Income$3,485
Fundraising Direct Expenses$2,034
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are the active volunteer firefighters of the fifty lakes fire department”

Form 990, Page 6, Part VI, Line 7A

“Board of trustees are members of the association and are elected by the members at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Bylaws are maintained and approved by the members”

Form 990, Page 6, Part VI, Line 11B

“The return is available to all members but there is no formal review process. The return is reviewed by the signing board officer.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee completes a statement of economic interest annually.”

Form 990, Page 6, Part VI, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
FIREFIGHTERS' RELIEF ASSN
EIN
36-3526175
Phone
2187632891
Address
PO BOX 844, FIFTY LAKES, MN 56448

Signing Officer

Name
Richard Schiller
Title
Trustee/gmblg Mgr
Phone
2187632891
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bright
Formed
1979
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
18

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Stephanie L Murray
Phone
2185685242
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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/ExplanationTxt0MEMBERS ARE THE ACTIVE VOLUNTEER FIREFIGHTERS OF THE FIFTY LAKES FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE MEMBERS OF THE ASSOCIATION AND ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE MAINTAINED AND APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS AVAILABLE TO ALL MEMBERS BUT THERE IS NO FORMAL REVIEW PROCESS. THE RETURN IS REVIEWED BY THE SIGNING BOARD OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE COMPLETES A STATEMENT OF ECONOMIC INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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ReturnHeader/FilingSecurityInformation/IPTm014:09:05
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,455
Liabilities
$2,408
Net assets
$241,047
Revenue
$21,303
Expenses
$39,645
Net income
-$18,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.90$0.45$0.27$0.43$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.23$0.92$0.07$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.06$2.82$0.42$0.61$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.04$3.53$0.17$0.07$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.29$0.05$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.04$2.69$0.26$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.03$2.31$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.21$0.40$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$0.52$0.03$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$0.24$0.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.29$0.07$0.21