Civic Intelligence

Rogers Fire Department Relief Association

990 • Fiscal year 2016 • EIN 41-1322948

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

12913 Main StreetRogers, MN 55374

(763) 428-2253

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,305,239

Up $105,354 (+8.8%) from 2015

Net Assets

Up

$1,305,239

Up $105,354 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$287,694

Up $122,605 (+74%) from 2015

Expenses

Down

$182,340

Down $360 (-0.2%) from 2015

Net Income

Up

$105,354

Up $122,965 (+698%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,305,239
Liabilities$0
Net Assets$1,305,239

Operations Trend

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

2016

Revenue$287,694
Expenses$182,340
Net Income$105,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,696,704
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 Other Securities$1,058,362$1,250,624▲ $192,262
Savings and Temporary Cash Investments$123,987$40,852▼ $83,135
Cash and Non-Interest-Bearing Accounts$15,242$12,579▼ $2,663
Total Assets$1,199,885$1,305,239▲ $105,354
Other Assets Total$2,294$1,184▼ $1,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,180,824$1,286,545▲ $105,721
Unrestricted Net Assets$19,061$18,694▼ $367
Total Net Assets Fund Balance$1,199,885$1,305,239▲ $105,354
Total Liabilities and Net Assets / Fund Balance$1,199,885$1,305,239▲ $105,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$715,821--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike ScharberPresident-volunteer
Bruce GoreckiEx Officio Trustee
Rick IhliEx Officio Trustee
Brad FeistEx Officio Trustee - Fire
Jeff EndeTrustee-volunteer
Paul RanalloTrustee-volunteer
Chris DunleavySecretary-volunteer
Gregg HeikkinenTreasurer-volunteer
Tony HinesVice Pres-volunteer/ Asst
Revenue and Support

Revenue Composition

Contributions and Grants
$105,316
Program Service Revenue
$0
Investment Income
$27,031
Other Revenue
$155,347
Change in Net Assets
$105,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,000
Other Expenses$18,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$85,477--$85,477
Grants to Domestic Orgs$78,000--$78,000
Fees for Service Investment Mgmnt Fees$16,170--$16,170
Fees for Services Accounting-$2,463-$2,463
Other Expenses$230--$230
Total Functional Expenses$179,877$2,463$0$182,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RogersRogers, MN-Donations to Help With the Purchase of Fire Equipment and Trucks.$78,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,484,347
Gaming Direct Expenses$2,409,010
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 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

Form 990, Part VI, Section A, Line 6

The relief association consists of members.

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

The full membership of the association elects 6 board trustees, including the board officers.

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

The full membership of the association must approve bylaw changes. All the decisions involving the organization are ratified by the members.

Form 990, Part VI, Section A, Line 8B

The association doesn't have any committees and the governing body works as a whole.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the officers prior to signing and filing.

Form 990, Part VI, Section B, Line 12C

The association board of trustees are required to file certification statements of economic interest each year with the minnesota office of the state auditor. No other policy is in effect.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rogers Fire Department Relief
EIN
41-1322948
Phone
7634282253
Address
12913 MAIN STREET, ROGERS, MN 55374

Signing Officer

Name
Mike Scharber
Title
President
Phone
7634282253
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scharber
Formed
1931
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
39

Preparer

Firm
Johnson Bruns & Company Chartered
Address
111 LAKE ST N PO BOX 219, BIG LAKE, MN 55309
Preparer
Shaun P Rose
Phone
7632633300
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075337
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0230721
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03482
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0227239
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0631
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt031749
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt032380
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt09000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROGER SABOT
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL AS REQUIRED BY MINNESOTA STATUTES CHAPTER 349A.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ROGERS FIRE DEPT RELIEF ASSOCIATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012913 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROGERS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055374
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt078000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS TO HELP WITH THE PURCHASE OF FIRE EQUIPMENT AND TRUCKS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROGERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROGERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055374
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RELIEF ASSOCIATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL MEMBERSHIP OF THE ASSOCIATION ELECTS 6 BOARD TRUSTEES, INCLUDING THE BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL MEMBERSHIP OF THE ASSOCIATION MUST APPROVE BYLAW CHANGES. ALL THE DECISIONS INVOLVING THE ORGANIZATION ARE RATIFIED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION DOESN'T HAVE ANY COMMITTEES AND THE GOVERNING BODY WORKS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION BOARD OF TRUSTEES ARE REQUIRED TO FILE CERTIFICATION STATEMENTS OF ECONOMIC INTEREST EACH YEAR WITH THE MINNESOTA OFFICE OF THE STATE AUDITOR. NO OTHER POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NON PUBLIC DOCUMENTS ARE AVAILABLE TO THE MEMBERSHIP 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01180824
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01286545
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199885
IRS990/TotalAssetsEOYAmt01305239
IRS990/TotalAssetsGrp/BOYAmt01199885
IRS990/TotalAssetsGrp/EOYAmt01305239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105316
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182340
IRS990/TotalGrossUBIAmt067821
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067821
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012913 MAIN STREET
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055374
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634282253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0411322948
ReturnHeader/Filer/PhoneNum07634282253
ReturnHeader/Filer/USAddress/AddressLine1Txt012913 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038661C907200D21A733AF4C6142C2A948F92E545
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038661C907200D21A733AF4C6142C2A948F92E545
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.152.171
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411313585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BRUNS & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 LAKE ST N PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055309
ReturnHeader/PreparerPersonGrp/PhoneNum07632633300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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