Civic Intelligence

Moose Lake Fire Protection District Firefighters Relief Association

990 • Fiscal year 2016 • EIN 41-1316377

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

500 Hwy 73 Box 3Moose Lake, MN 55767

(218) 485-4211

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$503,715

Up $53,895 (+12%) from 2015

Net Assets

Up

$503,715

Up $53,895 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$73,830

Up $6,641 (+9.9%) from 2015

Expenses

Up

$48,333

Up $37,641 (+352%) from 2015

Net Income

Down

$25,497

Down $31,000 (-55%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $211,593Liabilities 2010: $0Net Assets 2010: $211,5932010Assets 2011: $232,743Liabilities 2011: $0Net Assets 2011: $232,7432011Assets 2012: $280,344Liabilities 2012: $0Net Assets 2012: $280,3442012Assets 2013: $355,612Liabilities 2013: $0Net Assets 2013: $355,6122013Assets 2014: $411,982Liabilities 2014: $0Net Assets 2014: $411,9822014Assets 2015: $449,820Liabilities 2015: $0Net Assets 2015: $449,8202015Assets 2016: $503,715Liabilities 2016: $0Net Assets 2016: $503,7152016Assets 2017: $629,653Liabilities 2017: $0Net Assets 2017: $629,6532017Assets 2018: $630,074Liabilities 2018: $0Net Assets 2018: $630,0742018Assets 2019: $675,919Liabilities 2019: $0Net Assets 2019: $675,9192019Assets 2020: $680,810Liabilities 2020: $32,235Net Assets 2020: $648,5752020Assets 2021: $743,316Liabilities 2021: $205Net Assets 2021: $743,1112021Assets 2022: $667,337Liabilities 2022: $0Net Assets 2022: $667,3372022

Highlighted filing

2016

Assets$503,715
Liabilities$0
Net Assets$503,715

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,700Expenses 2010: $58,503Net Income 2010: -$8,8032010Revenue 2011: $39,506Expenses 2011: $7,903Net Income 2011: $31,6032011Revenue 2012: $61,486Expenses 2012: $32,284Net Income 2012: $29,2022012Revenue 2013: $70,398Expenses 2013: $34,610Net Income 2013: $35,7882013Revenue 2014: $65,675Expenses 2014: $7,688Net Income 2014: $57,9872014Revenue 2015: $67,189Expenses 2015: $10,692Net Income 2015: $56,4972015Revenue 2016: $73,830Expenses 2016: $48,333Net Income 2016: $25,4972016Revenue 2017: $90,630Expenses 2017: $12,977Net Income 2017: $77,6532017Revenue 2018: $80,493Expenses 2018: $12,917Net Income 2018: $67,5762018Revenue 2019: $91,363Expenses 2019: $99,134Net Income 2019: -$7,7712019Revenue 2020: $59,480Expenses 2020: $108,346Net Income 2020: -$48,8662020Revenue 2021: $98,117Expenses 2021: $73,506Net Income 2021: $24,6112021Revenue 2022: $95,113Expenses 2022: $61,572Net Income 2022: $33,5412022

Highlighted filing

2016

Revenue$73,830
Expenses$48,333
Net Income$25,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$88,662
Mission and Program Overview

Mission

Pension/death/disability for volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,820$503,715▲ $53,895
Savings and Temporary Cash Investments$376,128$484,503▲ $108,375
Cash and Non-Interest-Bearing Accounts$56,692$18,212▼ $38,480
Accounts Receivable$17,000$1,000▼ $16,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$449,820$503,715▲ $53,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,820$503,715▲ $53,895
Total Liabilities and Net Assets / Fund Balance$449,820$503,715▲ $53,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bob HoffmanTreasurerPT$500$500
Phil LattuPresidentPT$200$200
Joyce HibkeSecretaryPT$100$100
Bob MoffettVice PresidentPT$75$75

Board Members and Trustees

NameTitle
Guyal NelsonTrustee
Mike MoonenTrustee
Steve AldrinTrustee
Todd HoadleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$51,747
Program Service Revenue
$0
Investment Income
$14,804
Other Revenue
$7,279
All Other Contributions
$60
Change in Net Assets
$25,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,458
Salaries, Compensation, and Employee Benefits$875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$35,000--$35,000
Fees for Service Investment Mgmnt Fees-$4,345-$4,345
Fees for Services Accounting-$3,477-$3,477
Current Officers, Directors, Trustees, and Key Employees-$875-$875
Other Expenses-$400-$400
Total Functional Expenses$35,000$13,333$0$48,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,111
Fundraising Direct Expenses$14,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$12,800$12,800$210$12,590
Steak Fry$8,235$8,235$286$7,949
Total Events$21,035$21,035$13,319$7,716
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

The board reviews the 990 prior to filing.

Form 990, Part VI, Section C, line 19

The organization makes form 990 available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
MOOSE LAKE FIRE DISTRICT FIREFIGHTER'S
EIN
41-1316377
Phone
2184854211
Address
500 HWY 73 BOX 3, MOOSE LAKE, MN 55767

Signing Officer

Name
Bob Hoffmann
Title
Treasurer
Phone
2184854211
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hoffmann
Formed
1947
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Raw XML Appendix338 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 BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/USAddress/CityNm0MOOSE LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055767
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HOFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02184854211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOSE LAKE FIRE DISTRICT FIREFIGHTER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0411316377
ReturnHeader/Filer/PhoneNum02184854211
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 HWY 73 BOX 3
ReturnHeader/Filer/USAddress/CityNm0MOOSE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.221.74
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 London Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MEDLIN
ReturnHeader/ReturnTs02017-03-28T10:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.95$0.62$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.98$0.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.32$6.49$0.59$1.08$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.91$0.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.80$0.13$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.91$0.13$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.74$0.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.67$0.11$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.66$0.08$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.70$0.35$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.61$0.32$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.40$0.08$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.50$0.59$0.09