Civic Intelligence

Harmony Firefighters Relief Association

990 • Fiscal year 2018 • EIN 41-1308750

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$440,233

Up $9,242 (+2.1%) from 2017

Net Assets

Up

$437,124

Up $8,540 (+2.0%) from 2017

Liabilities

Up

$3,109

Up $702 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$158,660

Up $22,930 (+17%) from 2017

Expenses

Down

$136,930

Down $31,930 (-19%) from 2017

Net Income

Up

$21,730

Up $54,860 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$440,233
Liabilities$3,109
Net Assets$437,124
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$158,660
Expenses$136,930
Net Income$21,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$934,429
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$393,939$412,737▲ $18,798
Cash and Non-Interest-Bearing Accounts$31,882$26,303▼ $5,579
Inventories for Sale or Use$5,110$1,158▼ $3,952
Accounts Receivable$60$35▼ $25
Total Assets$430,991$440,233▲ $9,242
Liabilities
Accounts Payable and Accrued Expenses$2,407$3,109▲ $702
Total Liabilities$2,407$3,109▲ $702
Net Assets / Fund Balance
Unrestricted Net Assets$428,584$437,124▲ $8,540
Total Net Assets Fund Balance$428,584$437,124▲ $8,540
Total Liabilities and Net Assets / Fund Balance$430,991$440,233▲ $9,242
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Steve DonneyPresident$6,000$6,000
Daniel DorninkSecretary$350$350
Randy MayerTrustee$350$350
Ross BahlTreasurer$350$350

Board Members and Trustees

NameTitle
James SkaalenVice President
Dustin HansonTrustee
Rod JohnsonChief of Fire Department
Jerome IllgCity Administrator
Stephen SagenCity Council
Revenue and Support

Revenue Composition

Contributions and Grants
$33,136
Program Service Revenue
$0
Investment Income
$3,644
Other Revenue
$121,880
All Other Contributions
$1,090
Change in Net Assets
$21,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,054
Other Expenses$64,826
Salaries, Compensation, and Employee Benefits$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,054--$71,054
Fees for Services Accounting-$4,626-$4,626
Travel$1,801--$1,801
Conferences and Meetings$1,543--$1,543
Other Expenses$1,348--$1,348
Current Officers, Directors, Trustees, and Key Employees$1,050--$1,050
Occupancy$876--$876
All Other Expenses$788--$788
Office Expenses$12--$12
Total Functional Expenses$132,304$4,626$0$136,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HarmonyHarmony, MN170(b)(1)Community Funding and Support$55,966
Southern Minnesota Initiative FoundationOwatonna, MN501(c)(3)Community Funding and Support$7,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$890,261
Gaming Direct Expenses$773,249
Fundraising Direct Expenses$1,044
Fundraising Gross Income$1,044
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 11B

“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
2019-10-24
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
28

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Raw XML Appendix396 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/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/CashGrantAmt055966
IRS990ScheduleI/RecipientTable/CashGrantAmt17295
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HARMONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN MINNESOTA INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0416005218
IRS990ScheduleI/RecipientTable/RecipientEIN1363454285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1525 FLORENCE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARMONY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OWATONNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055939
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155060
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:
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430991
IRS990/TotalAssetsEOYAmt0440233
IRS990/TotalAssetsGrp/BOYAmt0430991
IRS990/TotalAssetsGrp/EOYAmt0440233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033136
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136930
IRS990/TotalGrossUBIAmt0117012
IRS990/TotalLiabilitiesBOYAmt02407
IRS990/TotalLiabilitiesEOYAmt03109
IRS990/TotalLiabilitiesGrp/BOYAmt02407
IRS990/TotalLiabilitiesGrp/EOYAmt03109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132304
IRS990/TotalReportableCompFromOrgAmt07050
IRS990/TotalRevenueGrp/ExclusionAmt08512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117012
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01801
IRS990/TravelGrp/TotalAmt01801
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437124
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DONNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05079514320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B33F1B8782874E9CE497D9F4D19F3C2BF03DB7DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D7ED655F8B810883F96BB2BA5BCD98106C09AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.52.204.30
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:50
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02019-10-30T11:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,233
Liabilities
$3,109
Net assets
$437,124
Revenue
$158,660
Expenses
$136,930
Net income
$21,730
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
2018Detailed filing. Detailed filing data is available for this year.$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
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