Civic Intelligence

Litchfield Fire Relief Association

990 • Fiscal year 2015 • EIN 41-1289752

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.24x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

7.2%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$645,681

Up $13,967 (+2.2%) from 2014

Net Assets

Down

-$6,784

Down $49,564 (-116%) from 2014

Liabilities

Up

$652,465

Up $63,531 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$124,398

Up $8,360 (+7.2%) from 2014

Expenses

Up

$87,377

Up $54,913 (+169%) from 2014

Net Income

Down

$37,021

Down $46,553 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$645,681
Liabilities$652,465
Net Assets-$6,784
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$124,398
Expenses$87,377
Net Income$37,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$168,034
Mission and Program Overview

Mission

Provide retirement benefits to firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$478,237$408,026▼ $70,211
Cash and Non-Interest-Bearing Accounts$108,974$141,832▲ $32,858
Savings and Temporary Cash Investments$44,503$94,823▲ $50,320
Accounts Receivable-$1,000-
Rtn Earn Endowment Incm Other Fnds$42,780$-6,784▼ $49,564
Total Assets$631,714$645,681▲ $13,967
Liabilities
Other Liabilities$587,080$649,912▲ $62,832
Accounts Payable and Accrued Expenses$1,854$2,553▲ $699
Total Liabilities$588,934$652,465▲ $63,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,780$-6,784▼ $49,564
Total Liabilities and Net Assets / Fund Balance$631,714$645,681▲ $13,967
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jared TaberPresident
Curt BeckstrandTrustee
Kyle WaldTrustee
Dave CziokCity Clerk
Scott FennerFire Chief
Keith JohnsonMayor
Jamie BrekkeSecretary
Gary HusmannTreasurer
Glendon CaronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,046
Program Service Revenue
$27
Investment Income
$13,687
Other Revenue
$25,638
All Other Contributions
$7,982
Change in Net Assets
$37,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,398
Total Revenue per Audited Statements
$124,398
Total Revenue per Form 990
$124,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,996
Salaries, Compensation, and Employee Benefits$1,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$47,305--$47,305
Conferences and Meetings$6,937$6,564-$13,501
Fees for Service Investment Mgmnt Fees-$7,794-$7,794
Fees for Services Accounting-$6,953-$6,953
Other Salaries and Wages-$739-$739
Payroll Taxes-$337-$337
Other Expenses$3,934$147-$147
Insurance-$100-$100
Total Functional Expenses$63,956$23,421$0$87,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,377
Total Expenses per Audited Statements$87,377
Total Expenses per Form 990$87,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,274
Fundraising Direct Expenses$43,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$69,274$69,274$43,636$25,638
Total Events$69,274$69,274$43,636$25,638
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$649,912
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 Fire Relief Association
EIN
41-1289752
Phone
3206937201
Address
126 MARSHALL AVENUE N, LITCHFIELD, MN 55355

Signing Officer

Name
Gary Husmann
Title
Treasurer
Phone
3206937201
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Taber
Formed
1906
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
3

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

“Net change in accrued pension liability -62,832 unrealized loss on investments -25,753 total -88,585”

Raw XML Appendix344 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/BOYAmt01854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02553
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RETIREMENT BENEFITS TO FIREFIGHTERS
IRS990/AllOtherContributionsAmt07982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt047305
IRS990/BenefitsToMembersGrp/TotalAmt047305
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/BOYAmt0108974
IRS990/CashNonInterestBearingGrp/EOYAmt0141832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06564
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06937
IRS990/ConferencesMeetingsGrp/TotalAmt013501
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt047305
IRS990/CYContributionsGrantsAmt085046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013687
IRS990/CYOtherExpensesAmt038996
IRS990/CYOtherRevenueAmt025638
IRS990/CYProgramServiceRevenueAmt027
IRS990/CYRevenuesLessExpensesAmt037021
IRS990/CYSalariesCompEmpBnftPaidAmt01076
IRS990/CYTotalExpensesAmt087377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124398
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06953
IRS990/FeesForServicesAccountingGrp/TotalAmt06953
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07794
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE CZIOK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED TABER
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE WALD
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY HUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE BREKKE
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT BECKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENDON CARON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CITY CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043636
IRS990/FundraisingGrossIncomeAmt069274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt077064
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt013687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0478237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0408026
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt042780
IRS990/NetAssetsOrFundBalancesEOYAmt0-6784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-88585
IRS990/OtherExpensesGrp/Desc0EQUIPMENT DONATED
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DISABILITY BENEFIT
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt05780
IRS990/OtherExpensesGrp/ProgramServicesAmt13934
IRS990/OtherExpensesGrp/TotalAmt05780
IRS990/OtherExpensesGrp/TotalAmt13934
IRS990/OtherExpensesGrp/TotalAmt2787
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherLiabilitiesGrp/BOYAmt0587080
IRS990/OtherLiabilitiesGrp/EOYAmt0649912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337
IRS990/PayrollTaxesGrp/TotalAmt0337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JARED TABER
IRS990/PriorPeriodAdjustmentsAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013510
IRS990/PYOtherExpensesAmt031532
IRS990/PYOtherRevenueAmt033969
IRS990/PYProgramServiceRevenueAmt028
IRS990/PYRevenuesLessExpensesAmt083574
IRS990/PYSalariesCompEmpBnftPaidAmt0932
IRS990/PYTotalExpensesAmt032464
IRS990/PYTotalRevenueAmt0116038
IRS990/ReconcilationRevenueExpnssAmt037021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt087377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0124398
IRS990ScheduleD/TotalExpensesPerForm990Amt087377
IRS990ScheduleD/TotalLiabilityAmt0649912
IRS990ScheduleD/TotalRevenuePerForm990Amt0124398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043636
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/ExplanationTxt3NET CHANGE IN ACCRUED PENSION LIABILITY -62,832 UNREALIZED LOSS ON INVESTMENTS -25,753 TOTAL -88,585
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/TotalAssetsBOYAmt0631714
IRS990/TotalAssetsEOYAmt0645681
IRS990/TotalAssetsGrp/BOYAmt0631714
IRS990/TotalAssetsGrp/EOYAmt0645681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085046
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063956
IRS990/TotalFunctionalExpensesGrp/TotalAmt087377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588934
IRS990/TotalLiabilitiesEOYAmt0652465
IRS990/TotalLiabilitiesGrp/BOYAmt0588934
IRS990/TotalLiabilitiesGrp/EOYAmt0652465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6784
IRS990/TotalProgramServiceExpensesAmt063956
IRS990/TotalProgramServiceRevenueAmt027
IRS990/TotalRevenueGrp/ExclusionAmt039325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645681
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 MARSHALL AVE N
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HUSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206937201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD FIRE RELIEF ASSOCIATION
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/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R OLSON CPA
ReturnHeader/ReturnTs02016-08-15T15:38:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,681
Liabilities
$652,465
Net assets
-$6,784
Revenue
$124,398
Expenses
$87,377
Net income
$37,021
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
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.01$0.12$0.09$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits