Civic Intelligence

Firefighters Relief Assn Fifty Lakes

990 • Fiscal year 2021 • EIN 36-3526175

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$8,363

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$357,416

Up $37,175 (+12%) from 2020

Net Assets

Up

$353,323

Up $36,883 (+12%) from 2020

Liabilities

Up

$4,093

Up $292 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Down

$16,737

Down $12,536 (-43%) from 2020

Expenses

Up

$6,963

Up $1,897 (+37%) from 2020

Net Income

Down

$9,774

Down $14,433 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$357,416
Liabilities$4,093
Net Assets$353,323
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$16,737
Expenses$6,963
Net Income$9,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$959,134
Mission and Program Overview

Mission

Provide retirement and other benefits to its volunteer firefighter members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,601$247,753▲ $41,152
Savings and Temporary Cash Investments$99,703$99,627▼ $76
Cash and Non-Interest-Bearing Accounts$3,081$9,219▲ $6,138
Accounts Receivable$7,831--
Inventories for Sale or Use$3,025$817▼ $2,208
Total Assets$320,241$357,416▲ $37,175
Liabilities
Accounts Payable and Accrued Expenses$3,801$3,583▼ $218
Deferred Revenue-$510-
Total Liabilities$3,801$4,093▲ $292
Net Assets / Fund Balance
Net Assets With Donor Restrictions$255,007$298,262▲ $43,255
Net Assets Without Donor Restrictions$61,433$55,061▼ $6,372
Total Net Assets Fund Balance$316,440$353,323▲ $36,883
Total Liabilities and Net Assets / Fund Balance$320,241$357,416▲ $37,175
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SchillerTrustee/gambPT$8,363$8,363
Dawn FitzpatrickSecretary-$1,200$1,200
Mark BradleyTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
William BrightPresident
Ed ShetkaTrustee
Jacob GreculaTrustee
Keith FitzpatrickTrustee
Tom StoberTrustee
Karen SternCity Clerk
Linda SteffensCity Mayor
Andy HemphillFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$9,689
Program Service Revenue
$0
Investment Income
$12,723
Other Revenue
$-5,675
All Other Contributions
$100
Change in Net Assets
$9,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,735
Salaries, Compensation, and Employee Benefits$10,947
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-101,719

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,300--$72,300
Grants to Domestic Individuals$25,435--$25,435
Current Officers, Directors, Trustees, and Key Employees$10,763--$10,763
Fees for Services Accounting-$3,560-$3,560
Payroll Taxes$184--$184
Other Expenses$-97,735--$-97,735
Total Functional Expenses$3,403$3,560$0$6,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fifty LakesFifty Lakes, MNGov-$49,500
National Loon CenterCrosslake, MN3-$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$939,532
Gaming Gross Income$930,753
Fundraising Gross Income$5,969
Fundraising Direct Expenses$2,865
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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 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 elected by the members at the annual meeting.”

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

“Bylaws are maintaned and approved by 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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
FIREFIGHTERS' RELIEF ASSN
EIN
36-3526175
Address
PO BOX 125, FIFTY LAKES, MN 56448

Signing Officer

Name
William Bright
Title
President
Signed
2022-09-14

Organization Details

Principal Officer
William Bright
Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
8
Employees
13

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt050244
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0880509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0930753
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8779
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0165474
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08935
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0156539
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt024459
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024459
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08363
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD SCHILLER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE LAWFUL GAMBLING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RICHARD SCHILLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 125
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FIFTY LAKES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056448
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 97,735
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NEEDY INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt049500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FIFTY LAKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL LOON CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0416005156
IRS990ScheduleI/RecipientTable/RecipientEIN1821717690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114303 GOULD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FIFTY LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CROSSLAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056448
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156442
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ACTIVE VOLUNTEER FIREFIGHTERS OF THE FIFTY LAKES FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE MEMBERS OF THE ASSOCIATION ELECTED BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE MAINTANED AND APPROVED BY 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/ExplanationTxt5NO DOCUMENTS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320241
IRS990/TotalAssetsEOYAmt0357416
IRS990/TotalAssetsGrp/BOYAmt0320241
IRS990/TotalAssetsGrp/EOYAmt0357416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09689
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03403
IRS990/TotalFunctionalExpensesGrp/TotalAmt06963
IRS990/TotalGrossUBIAmt0-11876
IRS990/TotalLiabilitiesBOYAmt03801
IRS990/TotalLiabilitiesEOYAmt04093
IRS990/TotalLiabilitiesGrp/BOYAmt03801
IRS990/TotalLiabilitiesGrp/EOYAmt04093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353323
IRS990/TotalProgramServiceExpensesAmt03403
IRS990/TotalReportableCompFromOrgAmt010763
IRS990/TotalRevenueGrp/ExclusionAmt06225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 125
IRS990/USAddress/CityNm0FIFTY LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056448
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFIGHTERS' RELIEF ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIFTY LAKES
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0363526175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0FIFTY LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,416
Liabilities
$4,093
Net assets
$353,323
Revenue
$16,737
Expenses
$6,963
Net income
$9,774
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits