Civic Intelligence

Litchfield Fire Relief Association

990 • Fiscal year 2014 • EIN 41-1289752

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
126 Marshall Avenue NLitchfield, MN 55355

(320) 693-7201

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$631,714

Up $70,429 (+13%) from 2013

Net Assets

Up

$42,780

Up $76,788 (+226%) from 2013

Liabilities

Down

$588,934

Down $6,359 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$116,038

Up $8,812 (+8.2%) from 2013

Expenses

Down

$32,464

Down $152,473 (-82%) from 2013

Net Income

Up

$83,574

Up $161,285 (+208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $625,957Liabilities 2010: $707,413Net Assets 2010: -$81,4562010Assets 2011: $540,706Liabilities 2011: $635,151Net Assets 2011: -$94,4452011Assets 2012: $591,651Liabilities 2012: $532,059Net Assets 2012: $59,5922012Assets 2013: $561,285Liabilities 2013: $595,293Net Assets 2013: -$34,0082013Assets 2014: $631,714Liabilities 2014: $588,934Net Assets 2014: $42,7802014Assets 2015: $645,681Liabilities 2015: $652,465Net Assets 2015: -$6,7842015Assets 2016: $741,731Liabilities 2016: $716,516Net Assets 2016: $25,2152016Assets 2017: $821,347Liabilities 2017: $1,966Net Assets 2017: $819,3812017Assets 2018: $747,528Liabilities 2018: $1,967Net Assets 2018: $745,5612018Assets 2019: $862,609Liabilities 2019: $1,967Net Assets 2019: $860,6422019Assets 2020: $968,326Liabilities 2020: $2,739Net Assets 2020: $965,5872020Assets 2021: $1,063,308Liabilities 2021: $451Net Assets 2021: $1,062,8572021Assets 2022: $797,448Liabilities 2022: $6,966Net Assets 2022: $790,4822022Assets 2023: $827,266Liabilities 2023: $1,793Net Assets 2023: $825,4732023Assets 2024: $923,621Liabilities 2024: $0Net Assets 2024: $923,6212024

Highlighted filing

2014

Assets$631,714
Liabilities$588,934
Net Assets$42,780
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $94,4892010Expenses 2011: $163,4462011Expenses 2012: $93,8102012Revenue 2013: $107,226Expenses 2013: $184,937Net Income 2013: -$77,7112013Revenue 2014: $116,038Expenses 2014: $32,464Net Income 2014: $83,5742014Revenue 2015: $124,398Expenses 2015: $87,377Net Income 2015: $37,0212015Revenue 2016: $123,408Expenses 2016: $41,027Net Income 2016: $82,3812016Revenue 2017: $121,208Expenses 2017: $95,535Net Income 2017: $25,6732017Revenue 2018: $126,409Expenses 2018: $110,826Net Income 2018: $15,5832018Revenue 2019: $217,513Expenses 2019: $102,432Net Income 2019: $115,0812019Revenue 2020: $197,178Expenses 2020: $92,233Net Income 2020: $104,9452020Revenue 2021: $194,896Expenses 2021: $97,626Net Income 2021: $97,2702021Revenue 2022: $120,611Expenses 2022: $392,986Net Income 2022: -$272,3752022Revenue 2023: $202,196Expenses 2023: $167,205Net Income 2023: $34,9912023Revenue 2024: $241,576Expenses 2024: $111,206Net Income 2024: $130,3702024

Highlighted filing

2014

Revenue$116,038
Expenses$32,464
Net Income$83,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$162,303
Mission and Program Overview

Mission

Provide retirement benefits to firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$456,283$478,237▲ $21,954
Cash and Non-Interest-Bearing Accounts$34,650$108,974▲ $74,324
Accounts Receivable$69,572--
Savings and Temporary Cash Investments$780$44,503▲ $43,723
Rtn Earn Endowment Incm Other Fnds$-34,008$42,780▲ $76,788
Total Assets$561,285$631,714▲ $70,429
Liabilities
Other Liabilities$585,972$587,080▲ $1,108
Accounts Payable and Accrued Expenses$9,321$1,854▼ $7,467
Total Liabilities$595,293$588,934▼ $6,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,008$42,780▲ $76,788
Total Liabilities and Net Assets / Fund Balance$561,285$631,714▲ $70,429
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Gary HusmannTreasurer$800$800

Board Members and Trustees

NameTitle
Jared TaberPresident
Kurt BeckstrandTrustee
Kyle WaldTrustee
Joyce SpreiterCity Clerk
Scott FennerFire Chief
Keith JohnsonMayor
Jamie BrekkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,531
Program Service Revenue
$28
Investment Income
$13,510
Other Revenue
$33,969
All Other Contributions
$4,871
Change in Net Assets
$83,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,038
Total Revenue per Audited Statements
$116,038
Total Revenue per Form 990
$116,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,532
Salaries, Compensation, and Employee Benefits$932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$5,553$5,852-$11,405
Fees for Service Investment Mgmnt Fees-$7,132-$7,132
Fees for Services Accounting-$5,020-$5,020
Current Officers, Directors, Trustees, and Key Employees-$800-$800
Other Expenses$750$1,678-$750
Insurance-$547-$547
Payroll Taxes-$132-$132
Total Functional Expenses$11,303$21,161$0$32,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,464
Total Expenses per Audited Statements$32,464
Total Expenses per Form 990$32,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,234
Fundraising Direct Expenses$46,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$80,234$80,234$46,265$33,969
Total Events$80,234$80,234$46,265$33,969
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$587,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LITCHFIELD FIREMEN'S RELIEF
EIN
41-1289752
Phone
3206937201
Address
126 MARSHALL AVENUE N, LITCHFIELD, MN 55355

Signing Officer

Name
Gary Husmann
Title
Treasurer
Phone
3206937201
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Husmann
Formed
1906
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
4

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, Page 2, Part III, Line 4D

“Educate general public about fire safety and prevention.”

Form 990, Part XI, Line 9

“Unrealized gain on investments -5,678 net change in accrued pension liability 1,108”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01854
IRS990/AccountsReceivableGrp/BOYAmt069572
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RETIREMENT BENEFITS TO FIREFIGHTERS
IRS990/AllOtherContributionsAmt04871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY HUSMANN
IRS990/BooksInCareOfDetail/PhoneNum03202212022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 MARSHALL AVE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034650
IRS990/CashNonInterestBearingGrp/EOYAmt0108974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05852
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05553
IRS990/ConferencesMeetingsGrp/TotalAmt011405
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013510
IRS990/CYOtherExpensesAmt031532
IRS990/CYOtherRevenueAmt033969
IRS990/CYProgramServiceRevenueAmt028
IRS990/CYRevenuesLessExpensesAmt083574
IRS990/CYSalariesCompEmpBnftPaidAmt0932
IRS990/CYTotalExpensesAmt032464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE RETIREMENT BENEFITS TO FIREFIGHTERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05020
IRS990/FeesForServicesAccountingGrp/TotalAmt05020
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07132
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE SPREITER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED TABER
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE WALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE BREKKE
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT BECKSTRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CITY CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046265
IRS990/FundraisingGrossIncomeAmt080234
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt063660
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0547
IRS990/InsuranceGrp/TotalAmt0547
IRS990/InvestmentIncomeGrp/ExclusionAmt013510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478237
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RETIREMENT BENEFITS TO FIREFIGHTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-34008
IRS990/NetAssetsOrFundBalancesEOYAmt042780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033969
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6786
IRS990/OtherExpensesGrp/Desc0EQUIPMENT DONATED
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt11678
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherLiabilitiesGrp/BOYAmt0585972
IRS990/OtherLiabilitiesGrp/EOYAmt0587080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132
IRS990/PayrollTaxesGrp/TotalAmt0132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY HUSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0155050
IRS990/PYContributionsGrantsAmt088939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06580
IRS990/PYOtherExpensesAmt028204
IRS990/PYOtherRevenueAmt011677
IRS990/PYProgramServiceRevenueAmt030
IRS990/PYRevenuesLessExpensesAmt0-77711
IRS990/PYSalariesCompEmpBnftPaidAmt01683
IRS990/PYTotalExpensesAmt0184937
IRS990/PYTotalRevenueAmt0107226
IRS990/ReconcilationRevenueExpnssAmt083574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-34008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt032464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0587080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0116038
IRS990ScheduleD/TotalExpensesPerForm990Amt032464
IRS990ScheduleD/TotalLiabilityAmt0587080
IRS990ScheduleD/TotalRevenuePerForm990Amt0116038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS -5,678 NET CHANGE IN ACCRUED PENSION LIABILITY 1,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561285
IRS990/TotalAssetsEOYAmt0631714
IRS990/TotalAssetsGrp/BOYAmt0561285
IRS990/TotalAssetsGrp/EOYAmt0631714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068531
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011303
IRS990/TotalFunctionalExpensesGrp/TotalAmt032464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595293
IRS990/TotalLiabilitiesEOYAmt0588934
IRS990/TotalLiabilitiesGrp/BOYAmt0595293
IRS990/TotalLiabilitiesGrp/EOYAmt0588934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042780
IRS990/TotalProgramServiceExpensesAmt011303
IRS990/TotalProgramServiceRevenueAmt028
IRS990/TotalReportableCompFromOrgAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt047479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631714
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 MARSHALL AVE N
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HUSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206937201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD FIREMEN'S RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0411289752
ReturnHeader/Filer/PhoneNum03206937201
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 MARSHALL AVENUE N
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
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/ReturnTs02015-08-05T10:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$631,714
Liabilities
$588,934
Net assets
$42,780
Revenue
$116,038
Expenses
$32,464
Net income
$83,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.24$0.11$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.20$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.12$0.39$0.27
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.19$0.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.20$0.09$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.22$0.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.12$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.72$0.03$0.12$0.04$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.65$0.01$0.12$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.59$0.04$0.12$0.03$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.60$0.03$0.11$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.53$0.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.64$0.09$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.71$0.08$0.09