Civic Intelligence

Crookston Fire Fighters Assn

990 • Fiscal year 2017 • EIN 41-1294803

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$2,136

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$746,776

Up $48,800 (+7.0%) from 2016

Net Assets

Up

$746,776

Up $48,800 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$190,186

Up $30,101 (+19%) from 2016

Expenses

Up

$141,343

Up $25,076 (+22%) from 2016

Net Income

Up

$48,843

Up $5,025 (+11%) from 2016

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 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

2017

Assets$746,776
Liabilities$0
Net Assets$746,776

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 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

2017

Revenue$190,186
Expenses$141,343
Net Income$48,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$701,737
Mission and Program Overview

Mission

Raise funding for fire equipment to provide fire protection and emergency rescue services.

Fire protection & emergency rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$697,976$746,776▲ $48,800
Land, Buildings, and Equipment, Net$352,365$334,192▼ $18,173
Investments Other Securities$262,233$287,443▲ $25,210
Cash and Non-Interest-Bearing Accounts$34,644$82,808▲ $48,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$697,976$746,776▲ $48,800
Other Assets Total$48,734$42,333▼ $6,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,976$746,776▲ $48,800
Total Liabilities and Net Assets / Fund Balance$697,976$746,776▲ $48,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,217$12,081-
Equipment$69,975$646,609-
Other Assets Org$42,333--
Other Securities$287,443--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brian HansonPresident$2,136$2,136
Tom FeiroSecretary$1,996$1,996
Mike SwensonTreasurer$1,856$1,856
Robin SteinbrinkVice Pres.$1,076$1,076
Eric RudnikDirector$966$966
Derek BrekkenDirector$956$956
Jim PerreaultDirector$846$846
Matt JohnsonDirector$836$836
Trent BrekkenDirector$746$746
Chris CourniaDirector$736$736
Revenue and Support

Revenue Composition

Contributions and Grants
$37,311
Program Service Revenue
$133,669
Investment Income
$8,145
Other Revenue
$11,061
All Other Contributions
$2,350
Change in Net Assets
$48,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,199
Grants and Similar Amounts Paid$42,826
Salaries, Compensation, and Employee Benefits$27,318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,826--$42,826
Depreciation Depletion$20,669--$20,669
Other Salaries and Wages$13,227--$13,227
Current Officers, Directors, Trustees, and Key Employees$12,150--$12,150
Insurance$10,855--$10,855
Advertising$9,750--$9,750
Other Expenses$3,080--$3,080
Fees for Service Investment Mgmnt Fees-$2,920-$2,920
Payroll Taxes$1,941--$1,941
Fees for Services Accounting-$1,122-$1,122
Office Expenses$555--$555
All Other Expenses$120--$120
Total Functional Expenses$137,301$4,042$0$141,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crookston Firefighters Relief AssociationCrookston, MN501 (c) 4TO HELP FUND THE RELIEF ASSOCIATION'S PENSION$42,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$499,359
Gaming Gross Income$491,973
Fundraising Gross Income$30,639
Fundraising Direct Expenses$12,192
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 11B

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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Swenson
Formed
1993
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

PENALTIES -43.

Raw XML AppendixShowing 400 of 463 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.

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0697976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0746776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-13612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.89090
IRS990ScheduleA/PublicSupportTotal170Amt0594220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0126315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt096195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0115880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt096574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt075028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0509992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594220
IRS990ScheduleA/TotalSupportAmt0661259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022558
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012081
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0276298
IRS990ScheduleD/EquipmentGrp/BookValueAmt069975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0716584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN GAMING ACTIVITES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0287443
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN VARIOUS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042333
IRS990ScheduleD/TotalBookValueSecuritiesAmt0287443
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0399341
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0399341
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0499359
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0491973
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0491973
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7386
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082261
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt082261
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017757
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017757
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt07200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRAD CARLSTROM
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL BOOKKEEPING, FILING MONTHLY STATE REPORTS, VISITING PULL-TAB SITES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BRAD CARLSTROM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0620 SOUTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CROOKSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056716
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042826
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE RELIEF ASSOCIATION'S PENSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROOKSTON FIREFIGHTERS RELIEF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0416028381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056716
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT REQUIRE GRANT RECIPIENTS TO DOCUMENT HOW GRANTS ARE UTILIZED. ON AN ANNUAL BASIS THE BOARD REVIEWS THE BUDGET FOR PROVIDING FUNDING TO THE RELIEF ASSOCIATION AND APPROVES THE GRANT AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 -43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0697976
IRS990/TotalAssetsEOYAmt0746776
IRS990/TotalAssetsGrp/BOYAmt0697976
IRS990/TotalAssetsGrp/EOYAmt0746776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037311
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141343
IRS990/TotalGrossUBIAmt0-25
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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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
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