Civic Intelligence

The South Haven Firemens Relief Association

990 • Fiscal year 2013 • EIN 41-1314091

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileN/A
PO Box 38South Haven, MN 55382

(320) 274-7436

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.02x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$392,398

Up $60,399 (+18%) from 2012

Net Assets

Up

$390,369

Up $62,423 (+19%) from 2012

Liabilities

Down

$2,029

Down $2,024 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$115,153

Up $20,099 (+21%) from 2012

Expenses

Down

$68,066

Down $460 (-0.7%) from 2012

Net Income

Up

$47,087

Up $20,559 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $287,784Liabilities 2011: $1,971Net Assets 2011: $285,8132011Assets 2012: $331,999Liabilities 2012: $4,053Net Assets 2012: $327,9462012Assets 2013: $392,398Liabilities 2013: $2,029Net Assets 2013: $390,3692013Assets 2014: $429,763Liabilities 2014: $2,202Net Assets 2014: $427,5612014Assets 2015: $461,814Liabilities 2015: $0Net Assets 2015: $461,8142015Assets 2016: $521,111Liabilities 2016: $0Net Assets 2016: $521,1112016Assets 2017: $689,164Liabilities 2017: $0Net Assets 2017: $689,1642017Assets 2018: $702,550Liabilities 2018: $671Net Assets 2018: $701,8792018Assets 2019: $894,676Liabilities 2019: $3,023Net Assets 2019: $891,6532019Assets 2020: $1,044,446Liabilities 2020: $710Net Assets 2020: $1,043,7362020Assets 2021: $1,265,874Liabilities 2021: $1,226Net Assets 2021: $1,264,6482021Assets 2022: $938,945Liabilities 2022: $3,837Net Assets 2022: $935,1082022Assets 2023: $1,068,225Liabilities 2023: $6,747Net Assets 2023: $1,061,4782023Assets 2024: $162,987Liabilities 2024: $3,728Net Assets 2024: $159,2592024

Highlighted filing

2013

Assets$392,398
Liabilities$2,029
Net Assets$390,369
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $106,4522011Revenue 2012: $95,054Expenses 2012: $68,526Net Income 2012: $26,5282012Revenue 2013: $115,153Expenses 2013: $68,066Net Income 2013: $47,0872013Revenue 2014: $132,378Expenses 2014: $91,583Net Income 2014: $40,7952014Revenue 2015: $121,570Expenses 2015: $69,130Net Income 2015: $52,4402015Revenue 2016: $197,883Expenses 2016: $142,278Net Income 2016: $55,6052016Revenue 2017: $216,101Expenses 2017: $120,239Net Income 2017: $95,8622017Revenue 2018: $230,205Expenses 2018: $158,308Net Income 2018: $71,8972018Revenue 2019: $244,511Expenses 2019: $145,813Net Income 2019: $98,6982019Revenue 2020: $205,907Expenses 2020: $101,521Net Income 2020: $104,3862020Revenue 2021: $412,535Expenses 2021: $289,760Net Income 2021: $122,7752021Revenue 2022: $308,437Expenses 2022: $488,079Net Income 2022: -$179,6422022Revenue 2023: $550,888Expenses 2023: $344,794Net Income 2023: $206,0942023Revenue 2024: $283,323Expenses 2024: $1,185,542Net Income 2024: -$902,2192024

Highlighted filing

2013

Revenue$115,153
Expenses$68,066
Net Income$47,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,375,870
Mission and Program Overview

Mission

To provide benefits for firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$327,946$390,369▲ $62,423
Investments Other Securities$293,948$361,455▲ $67,507
Cash and Non-Interest-Bearing Accounts$32,084$29,943▼ $2,141
Accounts Receivable$2,486$1,000▼ $1,486
Inventories for Sale or Use$75--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$331,999$392,398▲ $60,399
Other Assets Total$3,406$0▼ $3,406
Liabilities
Accounts Payable and Accrued Expenses$4,053$1,187▼ $2,866
Deferred Revenue-$842-
Total Liabilities$4,053$2,029▼ $2,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,946$390,369▲ $62,423
Total Liabilities and Net Assets / Fund Balance$331,999$392,398▲ $60,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$361,455--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Chris OlsonPresident
Brandon SchindeleVice President
Dusty KnickaTrustee
James CanesiTrustee
Larry GutknechtSecretary
Ed FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,566
Program Service Revenue
$0
Investment Income
$22,929
Other Revenue
$56,658
Change in Net Assets
$47,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,174
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$5,473--$5,473
Fees for Services Accounting-$3,605-$3,605
Benefits to Members$3,292--$3,292
Other Salaries and Wages$600--$600
Other Expenses$54,452$100-$100
Office Expenses-$25-$25
Total Functional Expenses$63,817$4,249$0$68,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,313,375
Gaming Direct Expenses$1,260,717
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any change to the organization's governing documents requires a vote by the membership.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organization's board prior to filing.”

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
41-1314091
Phone
3202747436

Signing Officer

Name
Ed Fisher
Title
Treasurer
Phone
3202367879
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Fisher
Formed
1970
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
25

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE TO THE ORGANIZATION'S GOVERNING DOCUMENTS REQUIRES A VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331999
IRS990/TotalAssetsEOYAmt0392398
IRS990/TotalAssetsGrp/BOYAmt0331999
IRS990/TotalAssetsGrp/EOYAmt0392398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035566
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063817
IRS990/TotalFunctionalExpensesGrp/TotalAmt068066
IRS990/TotalGrossUBIAmt052658
IRS990/TotalLiabilitiesBOYAmt04053
IRS990/TotalLiabilitiesEOYAmt02029
IRS990/TotalLiabilitiesGrp/BOYAmt04053
IRS990/TotalLiabilitiesGrp/EOYAmt02029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052658
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 38
IRS990/USAddress/City0SOUTH HAVEN
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055382
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202367879
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH HAVEN FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411314091
ReturnHeader/Filer/PhoneNum03202747436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0SOUTH HAVEN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02014-11-04T14:54:10-06:00
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
$392,398
Liabilities
$2,029
Net assets
$390,369
Revenue
$115,153
Expenses
$68,066
Net income
$47,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.28$1.19$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.55$0.34$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.31$0.49$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.41$0.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.21$0.10$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.24$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.23$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.22$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.20$0.14$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11