Civic Intelligence

Rogers Fire Department Relief Association

990 • Fiscal year 2021 • EIN 41-1322948

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization Profilen/a
21201 Memorial DriveRogers, MN 55374

(763) 428-2253

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,994,105

Up $263,783 (+15%) from 2020

Net Assets

Up

$1,994,105

Up $263,783 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$374,168

Up $160,333 (+75%) from 2020

Expenses

Up

$249,146

Up $2,828 (+1.1%) from 2020

Net Income

Up

$125,022

Up $157,505 (+485%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $713,755Liabilities 2010: $2,547Net Assets 2010: $711,2082010Assets 2011: $788,145Liabilities 2011: $8,110Net Assets 2011: $780,0352011Assets 2012: $932,989Liabilities 2012: $9,583Net Assets 2012: $923,4062012Assets 2013: $1,153,496Liabilities 2013: $6,852Net Assets 2013: $1,146,6442013Assets 2014: $1,223,631Liabilities 2014: $6,135Net Assets 2014: $1,217,4962014Assets 2015: $1,199,885Liabilities 2015: $0Net Assets 2015: $1,199,8852015Assets 2016: $1,305,239Liabilities 2016: $0Net Assets 2016: $1,305,2392016Assets 2017: $1,378,041Liabilities 2017: $0Net Assets 2017: $1,378,0412017Assets 2018: $1,311,979Liabilities 2018: $0Net Assets 2018: $1,311,9792018Assets 2019: $1,643,436Liabilities 2019: $0Net Assets 2019: $1,643,4362019Assets 2020: $1,730,322Liabilities 2020: $0Net Assets 2020: $1,730,3222020Assets 2021: $1,994,105Liabilities 2021: $0Net Assets 2021: $1,994,1052021Assets 2022: $1,938,484Liabilities 2022: $711Net Assets 2022: $1,937,7732022Assets 2023: $2,089,721Liabilities 2023: $104Net Assets 2023: $2,089,6172023Assets 2024: $2,444,553Liabilities 2024: $2,232Net Assets 2024: $2,442,3212024

Highlighted filing

2021

Assets$1,994,105
Liabilities$0
Net Assets$1,994,105
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $93,0122010Expenses 2011: $80,7502011Expenses 2012: $90,6842012Revenue 2013: $338,442Expenses 2013: $115,204Net Income 2013: $223,2382013Revenue 2014: $221,405Expenses 2014: $150,553Net Income 2014: $70,8522014Revenue 2015: $165,089Expenses 2015: $182,700Net Income 2015: -$17,6112015Revenue 2016: $287,694Expenses 2016: $182,340Net Income 2016: $105,3542016Revenue 2017: $229,699Expenses 2017: $319,145Net Income 2017: -$89,4462017Revenue 2018: $230,996Expenses 2018: $209,739Net Income 2018: $21,2572018Revenue 2019: $252,310Expenses 2019: $103,092Net Income 2019: $149,2182019Revenue 2020: $213,835Expenses 2020: $246,318Net Income 2020: -$32,4832020Revenue 2021: $374,168Expenses 2021: $249,146Net Income 2021: $125,0222021Revenue 2022: $420,852Expenses 2022: $227,657Net Income 2022: $193,1952022Revenue 2023: $454,084Expenses 2023: $435,298Net Income 2023: $18,7862023Revenue 2024: $489,026Expenses 2024: $295,376Net Income 2024: $193,6502024

Highlighted filing

2021

Revenue$374,168
Expenses$249,146
Net Income$125,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$4,714,320
Mission and Program Overview

Mission

Provide retirement relief for its members that provide the governmental services of firefighting for the rogers fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,526,512$1,925,571▲ $399,059
Cash and Non-Interest-Bearing Accounts$200,810$67,534▼ $133,276
Accounts Receivable$3,000$1,000▼ $2,000
Total Assets$1,730,322$1,994,105▲ $263,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,322$1,994,105▲ $263,783
Total Net Assets Fund Balance$1,730,322$1,994,105▲ $263,783
Total Liabilities and Net Assets / Fund Balance$1,730,322$1,994,105▲ $263,783
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mike ScharberPresident
Mike HoffmanVice President
Chris DunleavyTrustee
Wes GedatusTrustee
Bruce GoreckiEx Officio City
Brad FeistEx Officio Fire Chief
Rick IhliEx Officio Mayor
Sandra KennedySecretary
Josh BebeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,671
Program Service Revenue
$400
Investment Income
$39,989
Other Revenue
$182,108
Change in Net Assets
$125,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,000
Other Expenses$28,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,000--$180,000
Benefits to Members$40,852--$40,852
Fees for Service Investment Mgmnt Fees$24,191--$24,191
Fees for Services Accounting-$3,500-$3,500
Other Expenses$106--$106
Total Functional Expenses$245,646$3,500$0$249,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RogersRogers, MN-Donation to help with City Fire Dept$180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,522,260
Gaming Direct Expenses$4,340,152
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Relief Association consists of members.”

Member election for additional members Part VI line 7A

“The membership of the association elects board of trustees, including officers.”

Governing body decisions Part VI line 7B

“The membership approves bylaw changes. All decisions involving the organization are ratified by the members.”

Committee meeting documentation Part VI line 8B

“The association doesnt have any committees and the governing body works as a whole.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board/officers prior to signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“The Associations board of trustees are required to file certification statements of economic interest each year with the MN Office of State Auditor.”

Governing documents etc available to public Part VI line 19

“All public documents are available to the public upon request. Non public documents are available to membership upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Fire Department Relief Association
EIN
41-1322948
Address
21201 Memorial Drive, Rogers, MN 55374

Signing Officer

Name
Mike Scharber
Title
President
Phone
7634282253
Signed
2022-06-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Scharber
Formed
1931
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
36

Preparer

Firm
Rose Accounting PLLC
Address
13597 Charles Ln, Becker, MN 55308
Preparer
Shaun Rose
Phone
6122196104
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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/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Josh Bebeau
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021201 Memorial Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rogers
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055374
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation to help with City Fire Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Rogers
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022350 South Diamond Lake Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rogers
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Relief Association consists of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership of the association elects board of trustees, including officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership approves bylaw changes. All decisions involving the organization are ratified by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The association doesnt have any committees and the governing body works as a whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the board/officers prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Associations board of trustees are required to file certification statements of economic interest each year with the MN Office of State Auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All public documents are available to the public upon request. Non public documents are available to membership upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01730322
IRS990/TotalAssetsEOYAmt01994105
IRS990/TotalAssetsGrp/BOYAmt01730322
IRS990/TotalAssetsGrp/EOYAmt01994105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151671
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249146
IRS990/TotalGrossUBIAmt0175167
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01994105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245646
IRS990/TotalProgramServiceRevenueAmt0400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0175167
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01730322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01994105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Scharber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07634282253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers Fire Department Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0411322948
ReturnHeader/Filer/USAddress/AddressLine1Txt021201 Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824172678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013597 Charles Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Becker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055308
ReturnHeader/PreparerPersonGrp/PhoneNum06122196104
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun Rose
ReturnHeader/ReturnTs02022-06-24T08:08:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scharber
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,105
Liabilities
$0
Net assets
$1,994,105
Revenue
$374,168
Expenses
$249,146
Net income
$125,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.49$0.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.45$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.42$0.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.37$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.21$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.25$0.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.23$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.29$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.22$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.34$0.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.09
Peer Organizations

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