Civic Intelligence

Harmony Firefighters Relief Association

990 • Fiscal year 2013 • EIN 41-1308750

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 365Harmony, MN 55939

(507) 886-2304

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$350

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$333,994

Up $45,210 (+16%) from 2012

Net Assets

Up

$333,504

Up $45,384 (+16%) from 2012

Liabilities

Down

$490

Down $174 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

$32,596

No earlier filing loaded for comparison.

Expenses

Down

$9,221

Down $21,063 (-70%) from 2012

Net Income

$23,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $271,435Liabilities 2010: $480Net Assets 2010: $270,9552010Assets 2011: $283,603Liabilities 2011: $29Net Assets 2011: $283,5742011Assets 2012: $288,784Liabilities 2012: $664Net Assets 2012: $288,1202012Assets 2013: $333,994Liabilities 2013: $490Net Assets 2013: $333,5042013Assets 2014: $356,756Liabilities 2014: $711Net Assets 2014: $356,0452014Assets 2015: $384,910Liabilities 2015: $1,381Net Assets 2015: $383,5292015Assets 2016: $431,449Liabilities 2016: $3,606Net Assets 2016: $427,8432016Assets 2017: $430,991Liabilities 2017: $2,407Net Assets 2017: $428,5842017Assets 2018: $440,233Liabilities 2018: $3,109Net Assets 2018: $437,1242018Assets 2019: $476,974Liabilities 2019: $1,612Net Assets 2019: $475,3622019Assets 2020: $542,015Liabilities 2020: $2,100Net Assets 2020: $539,9152020Assets 2021: $624,808Liabilities 2021: $2,996Net Assets 2021: $621,8122021Assets 2022: $577,903Liabilities 2022: $3,702Net Assets 2022: $574,2012022Assets 2023: $602,929Liabilities 2023: $15,966Net Assets 2023: $586,9632023Assets 2024: $721,778Liabilities 2024: $9,177Net Assets 2024: $712,6012024

Highlighted filing

2013

Assets$333,994
Liabilities$490
Net Assets$333,504
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $31,4502010Expenses 2011: $7,0212011Expenses 2012: $30,2842012Revenue 2013: $32,596Expenses 2013: $9,221Net Income 2013: $23,3752013Revenue 2014: $37,189Expenses 2014: $23,215Net Income 2014: $13,9742014Revenue 2015: $114,479Expenses 2015: $86,059Net Income 2015: $28,4202015Revenue 2016: $144,362Expenses 2016: $113,698Net Income 2016: $30,6642016Revenue 2017: $135,730Expenses 2017: $168,860Net Income 2017: -$33,1302017Revenue 2018: $158,660Expenses 2018: $136,930Net Income 2018: $21,7302018Revenue 2019: $167,025Expenses 2019: $175,044Net Income 2019: -$8,0192019Revenue 2020: $127,992Expenses 2020: $101,626Net Income 2020: $26,3662020Revenue 2021: $144,386Expenses 2021: $110,926Net Income 2021: $33,4602021Revenue 2022: $160,523Expenses 2022: $154,609Net Income 2022: $5,9142022Revenue 2023: $282,376Expenses 2023: $324,054Net Income 2023: -$41,6782023Revenue 2024: $79,359Expenses 2024: $9,687Net Income 2024: $69,6722024

Highlighted filing

2013

Revenue$32,596
Expenses$9,221
Net Income$23,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$256,610
Mission and Program Overview

Mission

The mission of the association shall be to provide lump sum pension benefits to members of the harmony firefighters' relief association or their lawful beneficiaries. And, together with our lawful gambling fund, to conduct activities to provide lawful purpose donations to the city of harmony and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,129$328,970▲ $45,841
Cash and Non-Interest-Bearing Accounts$2,986$4,538▲ $1,552
Inventories for Sale or Use$480$392▼ $88
Accounts Receivable$2,189$94▼ $2,095
Total Assets$288,784$333,994▲ $45,210
Liabilities
Accounts Payable and Accrued Expenses$664$490▼ $174
Total Liabilities$664$490▼ $174
Net Assets / Fund Balance
Unrestricted Net Assets$288,120$333,504▲ $45,384
Total Net Assets Fund Balance$288,120$333,504▲ $45,384
Total Liabilities and Net Assets / Fund Balance$288,784$333,994▲ $45,210
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Mike PetersonSecretary$350$350
Randy MayerTrustee$350$350
Ross BahlTreasurer$350$350

Board Members and Trustees

NameTitle
Steve DonneyPresident
Chad OlsonVice President
Kyle MoremTrustee
Rod JohnsonChief of Fire Department
Jerome IllgCity Administrator
Jerry ShuckCity Council
Revenue and Support

Revenue Composition

Contributions and Grants
$26,234
Program Service Revenue
$0
Investment Income
$946
Other Revenue
$5,416
Change in Net Assets
$23,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,453
Grants and Similar Amounts Paid$2,718
Salaries, Compensation, and Employee Benefits$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,718--$2,718
Fees for Services Accounting-$1,850-$1,850
Conferences and Meetings$1,421--$1,421
Current Officers, Directors, Trustees, and Key Employees$1,050--$1,050
Occupancy$519--$519
Other Expenses$410--$410
Office Expenses$198--$198
Total Functional Expenses$7,371$1,850$0$9,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$224,216
Gaming Direct Expenses$221,348
Fundraising Direct Expenses$466
Fundraising Gross Income$466
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
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
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

“Form 990 is reviewed by the board of trustees prior to being filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
41-1308750
Phone
5078862304

Signing Officer

Name
Steve Donney
Title
President
Phone
5079514320
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Donney
Formed
1995
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
5
Volunteers
26

Preparer

Preparer
Jason P Boynton
Phone
5072883277
Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 67
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HARMONY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055939
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288784
IRS990/TotalAssetsEOYAmt0333994
IRS990/TotalAssetsGrp/BOYAmt0288784
IRS990/TotalAssetsGrp/EOYAmt0333994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026234
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07371
IRS990/TotalFunctionalExpensesGrp/TotalAmt09221
IRS990/TotalGrossUBIAmt02868
IRS990/TotalLiabilitiesBOYAmt0664
IRS990/TotalLiabilitiesEOYAmt0490
IRS990/TotalLiabilitiesGrp/BOYAmt0664
IRS990/TotalLiabilitiesGrp/EOYAmt0490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07371
IRS990/TotalReportableCompFromOrgAmt01050
IRS990/TotalRevenueGrp/ExclusionAmt03494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02868
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 365
IRS990/USAddress/City0HARMONY
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055939
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DONNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05079514320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMONY FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0411308750
ReturnHeader/Filer/PhoneNum05078862304
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 365
ReturnHeader/Filer/USAddress/City0HARMONY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055939
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02014-11-10T16:54:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,994
Liabilities
$490
Net assets
$333,504
Revenue
$32,596
Expenses
$9,221
Net income
$23,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.09$7.13$0.79$0.10$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.16$5.87$2.82$3.24$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.04$5.74$1.61$1.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.03$6.22$1.44$1.11$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.02$5.40$1.28$1.02$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.67$1.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.03$4.37$1.59$1.37$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$1.36$1.69$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.04$4.28$1.44$1.14$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$1.14$0.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.37$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.33$0.09$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.88$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.31