Civic Intelligence

Harmony Firefighters Relief Association

990 • Fiscal year 2015 • EIN 41-1308750

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$5,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

98th percentile

208%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$384,910

Up $28,154 (+7.9%) from 2014

Net Assets

Up

$383,529

Up $27,484 (+7.7%) from 2014

Liabilities

Up

$1,381

Up $670 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$114,479

Up $77,290 (+208%) from 2014

Expenses

Up

$86,059

Up $62,844 (+271%) from 2014

Net Income

Up

$28,420

Up $14,446 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$384,910
Liabilities$1,381
Net Assets$383,529
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$114,479
Expenses$86,059
Net Income$28,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$476,611
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$322,355$360,645▲ $38,290
Cash and Non-Interest-Bearing Accounts$32,799$22,507▼ $10,292
Inventories for Sale or Use$602$969▲ $367
Accounts Receivable$1,000$789▼ $211
Total Assets$356,756$384,910▲ $28,154
Liabilities
Accounts Payable and Accrued Expenses$711$1,381▲ $670
Total Liabilities$711$1,381▲ $670
Net Assets / Fund Balance
Unrestricted Net Assets$356,045$383,529▲ $27,484
Total Net Assets Fund Balance$356,045$383,529▲ $27,484
Total Liabilities and Net Assets / Fund Balance$356,756$384,910▲ $28,154
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Steve DonneyPresident$5,400$5,400
Daniel DorninkSecretary$350$350
Randy MayerTrustee$350$350
Ross BahlTreasurer$350$350

Board Members and Trustees

NameTitle
Chad OlsonVice President
Kyle MoremTrustee
Rod JohnsonChief of Fire Department
Jerome IllgCity Administrator
Stephen SagenCity Council
Revenue and Support

Revenue Composition

Contributions and Grants
$32,138
Program Service Revenue
$0
Investment Income
$2,183
Other Revenue
$80,158
All Other Contributions
$235
Change in Net Assets
$28,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,418
Grants and Similar Amounts Paid$35,193
Salaries, Compensation, and Employee Benefits$10,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,193--$35,193
Occupancy$12,595--$12,595
All Other Expenses$7,887--$7,887
Current Officers, Directors, Trustees, and Key Employees$4,836--$4,836
Other Expenses$4,004--$4,004
Payroll Taxes$3,222--$3,222
Fees for Services Accounting$3,141--$3,141
Other Salaries and Wages$2,390--$2,390
Conferences and Meetings$545--$545
Office Expenses$210--$210
Total Functional Expenses$86,059$0$0$86,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HarmonyHarmony, MN170(c)(1)Community Funding and Support$31,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$436,307
Gaming Direct Expenses$359,217
Fundraising Direct Expenses$754
Fundraising Gross Income$754
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
No
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

Filer Name
Harmony Firefighters Relief Association
EIN
41-1308750
Phone
5078862304
Address
PO BOX 365, HARMONY, MN 55939

Signing Officer

Name
Steve Donney
Title
President
Phone
5079514320
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Donney
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
3
Volunteers
23

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Raw XML Appendix388 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
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt02238
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JESSE GRABAU
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISING, HIRING, FIRING AND DISCIPLINING GAMBLING EMPLOYEES; REVIEWING AND MONITORING THE CONDUCT OF GAMES; DETERMINING THE PRODUCT TO BE PURCHASED AND PUT INTO PLAY AND WHEN TO PUT INTO PLAY; ENSURING ALL RECEIPTS AND DISBURSEMENTS HAVE BEEN PROPERLY ACCOUNTED FOR IN COMPLIANCE WITH STATUTE AND RULE REQUIREMENTS; ENSURING THAT ALL INVENTORY RECORDS HAVE BEEN RECONCILED EACH MONTH; SUPERVISING ALL LICENSING AND REPORTING REQUIREMENTS; ASSURING THAT THE ORGANIZATION IS IN COMPLIANCE WITH ALL STATUTES AND RULES RELATED TO LAWFUL GAMBLING; ASSURING THAT ILLEGAL GAMBLING IS NOT CONDUCTED AT PERMITTED PREMISES; AND, ATTENDING A MAJORITY OF THE ORGANIZATION'S REGULAR MEETINGS. THE GAMBLING MANAGER MUST ALSO ENSURE THAT REQUIRED REPORTS ARE PROPERLY FILED WITH THE GAMBLING CONTROL BOARD, MINNESOTA REVENUE, IRS, AND, IF REQUIRED, THE LOCAL BRANCH OF THE GOVERNMENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JESSE GRABAU
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0110 2ND ST NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARMONY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055939
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031947
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HARMONY
IRS990ScheduleI/RecipientTable/RecipientEIN0416005218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 488
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARMONY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055939
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY SUPPORTS THE CITY OF HARMONY EXCEPT FOR IMMATERIAL AMOUNTS AND DOES NOT HAVE A PROCEDURE FOR SELECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt0356756
IRS990/TotalAssetsEOYAmt0384910
IRS990/TotalAssetsGrp/BOYAmt0356756
IRS990/TotalAssetsGrp/EOYAmt0384910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032138
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086059
IRS990/TotalFunctionalExpensesGrp/TotalAmt086059
IRS990/TotalGrossUBIAmt077090
IRS990/TotalLiabilitiesBOYAmt0711
IRS990/TotalLiabilitiesEOYAmt01381
IRS990/TotalLiabilitiesGrp/BOYAmt0711
IRS990/TotalLiabilitiesGrp/EOYAmt01381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086059
IRS990/TotalReportableCompFromOrgAmt06450
IRS990/TotalRevenueGrp/ExclusionAmt05251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077090
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055939
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DONNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05079514320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0411308750
ReturnHeader/Filer/PhoneNum05078862304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0HARMONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055939
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02016-10-13T13:52:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,910
Liabilities
$1,381
Net assets
$383,529
Revenue
$114,479
Expenses
$86,059
Net income
$28,420
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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