Civic Intelligence

Crookston Fire Fighters Assn

990 • Fiscal year 2014 • EIN 41-1294803

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2016

620 South Main StreetCrookston, MN 56716

(218) 281-4584

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$644,184

Flat from 2014

Net Assets

Flat

$644,184

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$249,140

Flat from 2014

Expenses

Flat

$91,423

Flat from 2014

Net Income

Flat

$157,717

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $483,268Liabilities 2011: $6,100Net Assets 2011: $477,1682011Assets 2012: $478,034Liabilities 2012: $0Net Assets 2012: $478,0342012Assets 2013: $499,737Liabilities 2013: $0Net Assets 2013: $499,7372013Assets 2014: $644,184Liabilities 2014: $0Net Assets 2014: $644,1842014Assets 2014: $644,184Liabilities 2014: $0Net Assets 2014: $644,1842014Assets 2015: $657,861Liabilities 2015: $3,699Net Assets 2015: $654,1622015Assets 2016: $697,976Liabilities 2016: $0Net Assets 2016: $697,9762016Assets 2017: $746,776Liabilities 2017: $0Net Assets 2017: $746,7762017Assets 2018: $1,005,203Liabilities 2018: $100,000Net Assets 2018: $905,2032018Assets 2019: $1,070,538Liabilities 2019: $90,000Net Assets 2019: $980,5382019Assets 2020: $1,049,610Liabilities 2020: $80,000Net Assets 2020: $969,6102020Assets 2021: $1,129,521Liabilities 2021: $70,000Net Assets 2021: $1,059,5212021Assets 2022: $1,071,925Liabilities 2022: $60,000Net Assets 2022: $1,011,9252022Assets 2023: $1,121,186Liabilities 2023: $50,000Net Assets 2023: $1,071,1862023Assets 2024: $1,307,615Liabilities 2024: $40,000Net Assets 2024: $1,267,6152024

Highlighted filing

2014

Assets$644,184
Liabilities$0
Net Assets$644,184

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $173,960Expenses 2011: $88,495Net Income 2011: $85,4652011Expenses 2012: $83,2442012Revenue 2013: $117,452Expenses 2013: $69,858Net Income 2013: $47,5942013Revenue 2014: $249,140Expenses 2014: $91,423Net Income 2014: $157,7172014Revenue 2014: $249,140Expenses 2014: $91,423Net Income 2014: $157,7172014Revenue 2015: $186,738Expenses 2015: $91,240Net Income 2015: $95,4982015Revenue 2016: $160,085Expenses 2016: $116,267Net Income 2016: $43,8182016Revenue 2017: $190,186Expenses 2017: $141,343Net Income 2017: $48,8432017Revenue 2018: $286,691Expenses 2018: $134,266Net Income 2018: $152,4252018Revenue 2019: $228,014Expenses 2019: $153,364Net Income 2019: $74,6502019Revenue 2020: $166,162Expenses 2020: $153,661Net Income 2020: $12,5012020Revenue 2021: $279,340Expenses 2021: $195,625Net Income 2021: $83,7152021Revenue 2022: $186,757Expenses 2022: $174,483Net Income 2022: $12,2742022Revenue 2023: $209,324Expenses 2023: $161,170Net Income 2023: $48,1542023Revenue 2024: $207,159Expenses 2024: $135,706Net Income 2024: $71,4532024

Highlighted filing

2014

Revenue$249,140
Expenses$91,423
Net Income$157,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,043,164
Mission and Program Overview

Mission

NONE

Fire protection & emergency rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$499,737$644,184▲ $144,447
Investments Other Securities$251,170$353,014▲ $101,844
Cash and Non-Interest-Bearing Accounts$99,758$126,589▲ $26,831
Land, Buildings, and Equipment, Net$104,660$114,942▲ $10,282
Accounts Receivable-$15,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$499,737$644,184▲ $144,447
Other Assets Total$44,149$34,639▼ $9,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,737$644,184▲ $144,447
Total Liabilities and Net Assets / Fund Balance$499,737$644,184▲ $144,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,000--
Equipment$89,942$670,783-
Other Assets Org$34,639--
Other Securities$353,014--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rod ErdmannPresident$2,456$2,456
Tom FeiroSecretary$2,141$2,141
Mike SwensonTreasurer$1,610$1,610
Robin SteinbrinkVice Pres.$1,124$1,124
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,274
Investment Income
$19,237
Other Revenue
$-4,371
Change in Net Assets
$157,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,055
Salaries, Compensation, and Employee Benefits$31,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,714--$21,714
Depreciation Depletion$19,718--$19,718
Insurance$9,658--$9,658
Current Officers, Directors, Trustees, and Key Employees$7,331--$7,331
Fees for Service Investment Mgmnt Fees$2,852--$2,852
Payroll Taxes$2,323--$2,323
Other Expenses$1,514--$1,514
Advertising$1,059--$1,059
Fees for Services Accounting$1,022--$1,022
Office Expenses$381--$381
Total Functional Expenses$91,423$0$0$91,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$715,514
Gaming Gross Income$714,464
Fundraising Direct Expenses$7,042
Fundraising Gross Income$3,721
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Organization reviews form 990 at next regular meeting after completion of form 990 by cpa firm.

Form 990, Part VI, Section C, Line 19

Currently there is no formal method in place to make governing documents, policies and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Crookston Firefighters Assn
EIN
41-1294803
Phone
2182814584
Address
620 SOUTH MAIN STREET, CROOKSTON, MN 56716

Signing Officer

Name
Mike Swenson
Title
Treasurer
Phone
2182814584
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Swenson
Formed
1993
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Steven Ulven
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Penalties and federal tax disallowed on 990-t -13,270.

Raw XML Appendix378 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
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IRS990/BooksInCareOfDetail/PhoneNum02182814584
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990ScheduleG/GamingWithNonmembersInd00
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IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0620 SOUTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CROOKSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056716
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS FORM 990 AT NEXT REGULAR MEETING AFTER COMPLETION OF FORM 990 BY CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY THERE IS NO FORMAL METHOD IN PLACE TO MAKE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENALTIES AND FEDERAL TAX DISALLOWED ON 990-T -13,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499737
IRS990/TotalAssetsEOYAmt0644184
IRS990/TotalAssetsGrp/BOYAmt0499737
IRS990/TotalAssetsGrp/EOYAmt0644184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091423
IRS990/TotalFunctionalExpensesGrp/TotalAmt091423
IRS990/TotalGrossUBIAmt0-1050
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0137700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0137700
IRS990/TotalProgramServiceExpensesAmt091423
IRS990/TotalProgramServiceRevenueAmt0234274
IRS990/TotalReportableCompFromOrgAmt07331
IRS990/TotalRevenueGrp/ExclusionAmt02073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1050
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 SOUTH MAIN STREET
IRS990/USAddress/CityNm0CROOKSTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056716
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SWENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182814584
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROOKSTON FIREFIGHTERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CROO
ReturnHeader/Filer/EIN0411294803
ReturnHeader/Filer/PhoneNum02182814584
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CROOKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450338391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ULVEN
ReturnHeader/ReturnTs02016-02-10T08:21:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.21$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.21$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.19$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.17$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.23$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.29$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.19$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.17$0.09$0.09