Civic Intelligence

Firefighters Relief Assn Fifty Lakes

990 • Fiscal year 2018 • EIN 36-3526175

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
PO Box 125Fifty Lakes, MN 56448

(218) 763-2891

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$8,160

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 396.7% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$233,847

Down $9,608 (-3.9%) from 2017

Net Assets

Down

$231,095

Down $9,952 (-4.1%) from 2017

Liabilities

Up

$2,752

Up $344 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$2,057

Down $19,246 (-90%) from 2017

Expenses

Down

$1,477

Down $38,168 (-96%) from 2017

Net Income

Up

$580

Up $18,922 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$233,847
Liabilities$2,752
Net Assets$231,095
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$2,057
Expenses$1,477
Net Income$580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$496,538
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$150,952$143,181▼ $7,771
Savings and Temporary Cash Investments$79,039$73,413▼ $5,626
Accounts Receivable$7,571$8,575▲ $1,004
Cash and Non-Interest-Bearing Accounts$5,893$8,123▲ $2,230
Inventories for Sale or Use-$555-
Total Assets$243,455$233,847▼ $9,608
Liabilities
Accounts Payable and Accrued Expenses$2,408$2,752▲ $344
Total Liabilities$2,408$2,752▲ $344
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,667$188,761▲ $2,094
Unrestricted Net Assets$54,380$42,334▼ $12,046
Total Net Assets Fund Balance$241,047$231,095▼ $9,952
Total Liabilities and Net Assets / Fund Balance$243,455$233,847▼ $9,608
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SchillerTrustee/gmblPT$8,160$8,160
Dawn FitzpatrickSecretary-$288$288
Cassandra OttoTrustee-$105$105

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,575
Program Service Revenue
$0
Investment Income
$2,827
Other Revenue
$-9,345
Change in Net Assets
$580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,553
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-8,076

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,553--$8,553
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$201-$201
Fees for Service Investment Mgmnt Fees$-42--$-42
Other Expenses$-8,553--$-8,553
Total Functional Expenses$1,276$201$0$1,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$492,366
Gaming Gross Income$480,855
Fundraising Gross Income$4,281
Fundraising Direct Expenses$2,115
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 125, FIFTY LAKES, MN 56448

Signing Officer

Name
Richard Schiller
Title
Trustee/gmblg Mgr
Phone
2187925065
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bright
Formed
1979
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
7
Employees
9
Volunteers
15

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188761
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08575
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477
IRS990/TotalGrossUBIAmt0-13923
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IRS990/TotalRevenueGrp/ExclusionAmt07405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/GMBLG MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187925065
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFIGHTERS' RELIEF ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIFTY LAKES
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
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ReturnHeader/Filer/PhoneNum02187632891
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.69.85
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:12:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02019-11-13T09:12:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,847
Liabilities
$2,752
Net assets
$231,095
Revenue
$2,057
Expenses
$1,477
Net income
$580
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
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.02$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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