Civic Intelligence

Moose Lake Fire Protection District Firefighters Relief Association

990 • Fiscal year 2018 • EIN 41-1316377

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileN/A
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

34th percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

71st percentile

$500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$630,074

Up $421 (+0.1%) from 2017

Net Assets

Up

$630,074

Up $421 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Down

$80,493

Down $10,137 (-11%) from 2017

Expenses

Down

$12,917

Down $60 (-0.5%) from 2017

Net Income

Down

$67,576

Down $10,077 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$630,074
Liabilities$0
Net Assets$630,074
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$80,493
Expenses$12,917
Net Income$67,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$94,244
Mission and Program Overview

Mission

Pension/death/disability for volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$629,653$630,074▲ $421
Savings and Temporary Cash Investments$603,967$593,738▼ $10,229
Cash and Non-Interest-Bearing Accounts$24,686$36,336▲ $11,650
Accounts Receivable$1,000$0▼ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$629,653$630,074▲ $421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,653$630,074▲ $421
Total Liabilities and Net Assets / Fund Balance$629,653$630,074▲ $421
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob HoffmanTreasurerPT$500$500
Phil LattuPresidentPT$200$200
Todd HoadleySecretaryPT$100$100
Bob MoffettVice PresidentPT$75$75

Board Members and Trustees

NameTitle
Chad DavidsonTrustee
Mike MoonenTrustee
Osten BergTrustee
Steve AldrinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$44,308
Program Service Revenue
$0
Investment Income
$23,000
Other Revenue
$13,185
All Other Contributions
$520
Change in Net Assets
$67,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,786
Revenue Not Reported on Financial Statements
$5,707
Revenue Not Reported on Form 990
$-53,404
Total Revenue per Audited Statements
$21,382
Total Revenue per Form 990
$80,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,042
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
Fees for Service Investment Mgmnt Fees-$5,707-$5,707
Fees for Services Accounting-$3,880-$3,880
Current Officers, Directors, Trustees, and Key Employees-$875-$875
Other Expenses-$400-$400
Total Functional Expenses$0$12,917$0$12,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,961
Expenses Not Reported on Form 990$13,751
Total Expenses per Form 990$12,917
Expenses per Audited Statements$7,210
Expenses Not Reported on Financial Statements$5,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,936
Fundraising Direct Expenses$13,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$17,990$17,990$1,274$16,716
Steak Fry$8,946$8,946$6,058$2,888
Total Events$26,936$26,936$13,751$13,185
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
Audit committee
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
Tyler Hoffmann
Title
Treasurer
Phone
2184854211
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler 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
Michelle Swoboda
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar laws of the state of minnesota. The association files as a tax exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML Appendix357 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR LAWS OF THE STATE OF MINNESOTA. THE ASSOCIATION FILES AS A TAX EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0630074
IRS990/TotalAssetsGrp/BOYAmt0629653
IRS990/TotalAssetsGrp/EOYAmt0630074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0875
IRS990/TotalRevenueGrp/ExclusionAmt036185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630074
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:27:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SWOBODA
ReturnHeader/ReturnTs02019-11-15T13:12:02-06:00
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
$630,074
Liabilities
$0
Net assets
$630,074
Revenue
$80,493
Expenses
$12,917
Net income
$67,576
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