Civic Intelligence

Harmony Firefighters Relief Association

990 • Fiscal year 2019 • EIN 41-1308750

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 67Harmony, MN 55939

(507) 886-2304

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$6,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$476,974

Up $36,741 (+8.3%) from 2018

Net Assets

Up

$475,362

Up $38,238 (+8.7%) from 2018

Liabilities

Down

$1,612

Down $1,497 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$167,025

Up $8,365 (+5.3%) from 2018

Expenses

Up

$175,044

Up $38,114 (+28%) from 2018

Net Income

Down

-$8,019

Down $29,749 (-137%) from 2018

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

2019

Assets$476,974
Liabilities$1,612
Net Assets$475,362
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$167,025
Expenses$175,044
Net Income-$8,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,248,625
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$412,737$420,648▲ $7,911
Cash and Non-Interest-Bearing Accounts$26,303$54,631▲ $28,328
Accounts Receivable$35$1,035▲ $1,000
Inventories for Sale or Use$1,158$660▼ $498
Total Assets$440,233$476,974▲ $36,741
Liabilities
Accounts Payable and Accrued Expenses$3,109$1,612▼ $1,497
Total Liabilities$3,109$1,612▼ $1,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$412,740$446,430▲ $33,690
Net Assets Without Donor Restrictions$24,384$28,932▲ $4,548
Total Net Assets Fund Balance$437,124$475,362▲ $38,238
Total Liabilities and Net Assets / Fund Balance$440,233$476,974▲ $36,741
Compensation and Service Providers
Top Officer Pay66th 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 JohnsonEx-officio (chief of Fire Department)
Jerome IllgEx-officio (city Administrator)
Stephen SagenEx-officio (city Council)
Revenue and Support

Revenue Composition

Contributions and Grants
$32,196
Program Service Revenue
$0
Investment Income
$5,073
Other Revenue
$129,756
All Other Contributions
$1,130
Change in Net Assets
$-8,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,155
Grants and Similar Amounts Paid$36,039
Salaries, Compensation, and Employee Benefits$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$42,800--$42,800
Grants to Domestic Orgs$36,039--$36,039
Fees for Services Accounting-$9,160-$9,160
Other Expenses$2,369$3,220-$2,369
Conferences and Meetings-$1,710-$1,710
Current Officers, Directors, Trustees, and Key Employees-$1,050-$1,050
Occupancy-$163-$163
Office Expenses-$115-$115
Total Functional Expenses$159,626$15,418$0$175,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HarmonyHarmony, MN170(b)(1)Community Funding and Support$28,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,208,959
Gaming Direct Expenses$1,079,770
Fundraising Direct Expenses$829
Fundraising Gross Income$829
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 35% controlled entity
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 67, HARMONY, MN 55939

Signing Officer

Name
Steve Donney
Title
President
Phone
5079514320
Signed
2020-11-10
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
26

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Raw XML Appendix395 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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0129189
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014842
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014842
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt026407
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026407
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt03600
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/CashGrantAmt028789
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(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:
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440233
IRS990/TotalAssetsEOYAmt0476974
IRS990/TotalAssetsGrp/BOYAmt0440233
IRS990/TotalAssetsGrp/EOYAmt0476974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032196
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175044
IRS990/TotalGrossUBIAmt0129189
IRS990/TotalLiabilitiesBOYAmt03109
IRS990/TotalLiabilitiesEOYAmt01612
IRS990/TotalLiabilitiesGrp/BOYAmt03109
IRS990/TotalLiabilitiesGrp/EOYAmt01612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159626
IRS990/TotalReportableCompFromOrgAmt07050
IRS990/TotalRevenueGrp/ExclusionAmt05640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0129189
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055939
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DONNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05079514320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0411308750
ReturnHeader/Filer/PhoneNum05078862304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0HARMONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055939
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5D7ED655F8B810883F96BB2BA5BCD98106C09AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D7ED655F8B810883F96BB2BA5BCD98106C09AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.100.237.20
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:54
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02020-11-13T15:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,974
Liabilities
$1,612
Net assets
$475,362
Revenue
$167,025
Expenses
$175,044
Net income
-$8,019
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
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