Civic Intelligence

Firefighters Relief Assn Fifty Lakes

990 • Fiscal year 2022 • EIN 36-3526175

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

44th percentile

0.02x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$1,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

153%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$288,841

Down $68,575 (-19%) from 2021

Net Assets

Down

$282,491

Down $70,832 (-20%) from 2021

Liabilities

Up

$6,350

Up $2,257 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$42,412

Up $25,675 (+153%) from 2021

Expenses

Up

$61,056

Up $54,093 (+777%) from 2021

Net Income

Down

-$18,644

Down $28,418 (-291%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$288,841
Liabilities$6,350
Net Assets$282,491
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$42,412
Expenses$61,056
Net Income-$18,644
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,287,968
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$247,753$172,007▼ $75,746
Savings and Temporary Cash Investments$99,627$100,266▲ $639
Cash and Non-Interest-Bearing Accounts$9,219$13,118▲ $3,899
Inventories for Sale or Use$817$2,450▲ $1,633
Accounts Receivable-$1,000-
Total Assets$357,416$288,841▼ $68,575
Liabilities
Accounts Payable and Accrued Expenses$3,583$6,024▲ $2,441
Deferred Revenue$510$326▼ $184
Total Liabilities$4,093$6,350▲ $2,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$298,262--
Net Assets Without Donor Restrictions$55,061$282,491▲ $227,430
Total Net Assets Fund Balance$353,323$282,491▼ $70,832
Total Liabilities and Net Assets / Fund Balance$357,416$288,841▼ $68,575
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
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
Lori WosmekTrustee/gamb
Ann RaphCity Clerk
Toni BuchiteCity Mayor
Andy HemphillFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$22,183
Program Service Revenue
$0
Investment Income
$8,260
Other Revenue
$11,969
Change in Net Assets
$-18,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,541
Salaries, Compensation, and Employee Benefits$2,603
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-90,788

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,330--$68,330
Benefits to Members$51,700--$51,700
Grants to Domestic Individuals$29,211--$29,211
Fees for Services Accounting-$2,775-$2,775
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Payroll Taxes$203--$203
Conferences and Meetings$40--$40
Other Expenses$-97,541--$-97,541
Total Functional Expenses$58,281$2,775$0$61,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Fifty LakesFifty Lakes, MNGov-$56,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,252,711
Gaming Direct Expenses$1,242,966
Fundraising Gross Income$4,814
Fundraising Direct Expenses$2,590
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
2023-10-17

Organization Details

Principal Officer
William Bright
Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
8
Employees
15

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/GrossRevenueBingoAmt051775
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01200936
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01252711
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09745
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0212640
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014280
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0198360
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt030839
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030839
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02130
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LORIE WOSMEK
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE LAWFUL GAMBLING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LORIE WOSMEK
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 97,541
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NEEDY INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/RecipientTable/CashGrantAmt056800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FIFTY LAKES
IRS990ScheduleI/RecipientTable/RecipientEIN0416005156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LOCAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FIFTY LAKES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056448
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt0357416
IRS990/TotalAssetsEOYAmt0288841
IRS990/TotalAssetsGrp/BOYAmt0357416
IRS990/TotalAssetsGrp/EOYAmt0288841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022183
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058281
IRS990/TotalFunctionalExpensesGrp/TotalAmt061056
IRS990/TotalGrossUBIAmt09745
IRS990/TotalLiabilitiesBOYAmt04093
IRS990/TotalLiabilitiesEOYAmt06350
IRS990/TotalLiabilitiesGrp/BOYAmt04093
IRS990/TotalLiabilitiesGrp/EOYAmt06350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282491
IRS990/TotalProgramServiceExpensesAmt058281
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt02255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288841
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564311621
ReturnHeader/PreparerPersonGrp/PhoneNum02189276111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,841
Liabilities
$6,350
Net assets
$282,491
Revenue
$42,412
Expenses
$61,056
Net income
-$18,644
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
2022Detailed filing. Detailed filing data is available for this year.$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
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