Civic Intelligence

The South Haven Firemens Relief Association

990 • Fiscal year 2017 • EIN 41-1314091

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

(320) 420-2662

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$689,164

Up $168,053 (+32%) from 2016

Net Assets

Up

$689,164

Up $168,053 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$216,101

Up $18,218 (+9.2%) from 2016

Expenses

Down

$120,239

Down $22,039 (-15%) from 2016

Net Income

Up

$95,862

Up $40,257 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$689,164
Liabilities$0
Net Assets$689,164
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$216,101
Expenses$120,239
Net Income$95,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,992,354
Mission and Program Overview

Mission

To provide benefits for firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,111$689,164▲ $168,053
Investments Other Securities$495,536$653,823▲ $158,287
Cash and Non-Interest-Bearing Accounts$24,560$16,800▼ $7,760
Savings and Temporary Cash Investments-$14,376-
Accounts Receivable$1,000$1,300▲ $300
Inventories for Sale or Use$15$465▲ $450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$521,111$689,164▲ $168,053
Other Assets Total$0$2,400▲ $2,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,111$689,164▲ $168,053
Total Liabilities and Net Assets / Fund Balance$521,111$689,164▲ $168,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$653,823--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Chris OlsonPresident
Brandon SchindeleVice President
Dusty NickaTrustee
James CanesiTrustee
Ryan OlsonSecretary
Ed FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,804
Program Service Revenue
$0
Investment Income
$15,951
Other Revenue
$115,346
Change in Net Assets
$95,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,230
Other Expenses$12,409
Salaries, Compensation, and Employee Benefits$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,230--$107,230
Fees for Service Investment Mgmnt Fees$6,418--$6,418
Fees for Services Accounting-$5,554-$5,554
Other Salaries and Wages$600--$600
Insurance$350--$350
Other Expenses$87--$87
Total Functional Expenses$114,685$5,554$0$120,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of South HavenSouth Haven, MN-For Fire Equipment.$94,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,891,599
Gaming Direct Expenses$1,776,253
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
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 2

“Chris olson and ryan olson have a family relationship.”

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 11B

“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

Filer Name
SOUTH HAVEN FIREMEN'S RELIEF ASSOCIATION
EIN
41-1314091
Phone
3204202662
Address
PO BOX 38, SOUTH HAVEN, MN 55382

Signing Officer

Name
Ed Fisher
Title
Treasurer
Phone
3202367879
Signed
2018-08-09
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
5
Volunteers
26

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Raw XML Appendix364 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/ExplanationTxt0CHRIS OLSON AND RYAN OLSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGE TO THE ORGANIZATION'S GOVERNING DOCUMENTS REQUIRES A VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0521111
IRS990/TotalAssetsEOYAmt0689164
IRS990/TotalAssetsGrp/BOYAmt0521111
IRS990/TotalAssetsGrp/EOYAmt0689164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084804
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120239
IRS990/TotalGrossUBIAmt0115346
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0115346
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 38
IRS990/USAddress/CityNm0SOUTH HAVEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055382
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202367879
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAVEN FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411314091
ReturnHeader/Filer/PhoneNum03204202662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA3FD550791014EEC8D1A7612A075AE2930268AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C83711F06F9018CF32308DB7EE916373965B089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02018-11-14T09:12:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,164
Liabilities
$0
Net assets
$689,164
Revenue
$216,101
Expenses
$120,239
Net income
$95,862
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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