Civic Intelligence

Zumbro Falls Fire Dept Relief Assn

990 • Fiscal year 2017 • EIN 41-1323733

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 119Zumbro Falls, MN 55991

(507) 273-1639

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

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

58th percentile

$300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$425,094

Up $62,807 (+17%) from 2016

Net Assets

Up

$425,094

Up $62,878 (+17%) from 2016

Liabilities

Down

$0

Down $71 (-100%) from 2016

Revenue

Up

$22,908

Up $8,104 (+55%) from 2016

Expenses

Down

$18,633

Down $15,947 (-46%) from 2016

Net Income

Up

$4,275

Up $24,051 (+122%) from 2016

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: $245,518Liabilities 2010: $366Net Assets 2010: $245,1522010Assets 2011: $257,414Liabilities 2011: $1,924Net Assets 2011: $255,4902011Assets 2012: $307,224Liabilities 2012: $127Net Assets 2012: $307,0972012Assets 2013: $390,163Liabilities 2013: $645Net Assets 2013: $389,5182013Assets 2014: $425,106Liabilities 2014: $1,527Net Assets 2014: $423,5792014Assets 2015: $366,378Liabilities 2015: $11,788Net Assets 2015: $354,5902015Assets 2016: $362,287Liabilities 2016: $71Net Assets 2016: $362,2162016Assets 2017: $425,094Liabilities 2017: $0Net Assets 2017: $425,0942017Assets 2018: $448,741Liabilities 2018: $1,701Net Assets 2018: $447,0402018Assets 2019: $572,950Liabilities 2019: $1,857Net Assets 2019: $571,0932019Assets 2020: $570,787Liabilities 2020: $14,836Net Assets 2020: $555,9512020Assets 2021: $612,432Liabilities 2021: $13,832Net Assets 2021: $598,6002021Assets 2022: $499,048Liabilities 2022: $2,459Net Assets 2022: $496,5892022Assets 2023: $561,700Liabilities 2023: $2,458Net Assets 2023: $559,2422023Assets 2024: $644,441Liabilities 2024: $3,933Net Assets 2024: $640,5082024

Highlighted filing

2017

Assets$425,094
Liabilities$0
Net Assets$425,094

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $23,617Expenses 2010: $33,440Net Income 2010: -$9,8232010Revenue 2011: $29,958Expenses 2011: $22,625Net Income 2011: $7,3332011Revenue 2012: $25,676Expenses 2012: $2,138Net Income 2012: $23,5382012Revenue 2013: $26,640Expenses 2013: $2,950Net Income 2013: $23,6902013Revenue 2014: $20,779Expenses 2014: $18,224Net Income 2014: $2,5552014Revenue 2015: $23,966Expenses 2015: $91,715Net Income 2015: -$67,7492015Revenue 2016: $14,804Expenses 2016: $34,580Net Income 2016: -$19,7762016Revenue 2017: $22,908Expenses 2017: $18,633Net Income 2017: $4,2752017Revenue 2018: $38,604Expenses 2018: $2,675Net Income 2018: $35,9292018Revenue 2019: $27,638Expenses 2019: $3,642Net Income 2019: $23,9962019Revenue 2020: $371,250Expenses 2020: $163,845Net Income 2020: $207,4052020Revenue 2021: $152,171Expenses 2021: $131,188Net Income 2021: $20,9832021Revenue 2022: $121,938Expenses 2022: $182,440Net Income 2022: -$60,5022022Revenue 2023: $142,860Expenses 2023: $109,869Net Income 2023: $32,9912023Revenue 2024: $190,109Expenses 2024: $138,795Net Income 2024: $51,3142024

Highlighted filing

2017

Revenue$22,908
Expenses$18,633
Net Income$4,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,341,836
Mission and Program Overview

Mission

See Part I, Line 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$333,794$392,454▲ $58,660
Cash and Non-Interest-Bearing Accounts$26,418$30,640▲ $4,222
Pledges and Grants Receivable$2,000$2,000→ $0
Prepaid Expenses and Deferred Charges$75--
Total Assets$362,287$425,094▲ $62,807
Liabilities
Accounts Payable and Accrued Expenses$71--
Total Liabilities$71$0▼ $71
Net Assets / Fund Balance
Temporarily Rstr Net Assets$341,513$392,454▲ $50,941
Unrestricted Net Assets$20,703$32,640▲ $11,937
Total Net Assets Fund Balance$362,216$425,094▲ $62,878
Total Liabilities and Net Assets / Fund Balance$362,287$425,094▲ $62,807

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,891--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Scott KennedyTreasurer$300$300

Board Members and Trustees

NameTitle
Nate RichardsonPresident
Alan VanDeWalkerEx-Officio Trustee
Dan PrebleEx-Officio Trustee
Sue EischensEx-Officio Trustee
Bruce HeitmannTrustee
Matthew FickTrustee
Shawn RobersonTrustee
Leon SextonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,024
Program Service Revenue
$57
Investment Income
$0
Other Revenue
$-6,173
All Other Contributions
$4,274
Change in Net Assets
$4,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,773
Salaries, Compensation, and Employee Benefits$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$12,560--$12,560
Fees for Services Accounting$5,450--$5,450
Current Officers, Directors, Trustees, and Key Employees$300--$300
Insurance$222--$222
Office Expenses$79$22-$101
Total Functional Expenses$18,611$22$0$18,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,318,928
Gaming Gross Income$1,312,035
Fundraising Gross Income$720
Fundraising Direct Expenses$0
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
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
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 1

One board member was compensated as an officer and was therefore not independent.

Form 990, Part VI, Section A, line 6

The Organization is comprised of members of the volunteer fire department.

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

The members elect the members of the governing body.

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

Decisions affecting investments, bylaws, etc are approved by the members.

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

Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Zumbro Falls Fire Department
EIN
41-1323733
Phone
5072731639
Address
PO Box 119, Zumbro Falls, MN 55991

Signing Officer

Name
Matt Fick
Title
President
Phone
5072731639
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fick
Formed
1955
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
19

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio Trustee
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IRS990/GrantsToIndividualsInd00
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3SBI - Broad International Stock Fund
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IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Sharon Harrington
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member was compensated as an officer and was therefore not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0341513
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0392454
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362287
IRS990/TotalAssetsEOYAmt0425094
IRS990/TotalAssetsGrp/BOYAmt0362287
IRS990/TotalAssetsGrp/EOYAmt0425094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029024
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018611
IRS990/TotalFunctionalExpensesGrp/TotalAmt018633
IRS990/TotalGrossUBIAmt0-7110
IRS990/TotalLiabilitiesBOYAmt071
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt071
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018611
IRS990/TotalProgramServiceRevenueAmt057
IRS990/TotalReportableCompFromOrgAmt0300
IRS990/TotalRevenueGrp/ExclusionAmt0937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7110
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 119
IRS990/USAddress/CityNm0Zumbro Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055991
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Fick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05072731639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zumbro Falls Fire Department
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0ZUMB
ReturnHeader/Filer/EIN0411323733
ReturnHeader/Filer/PhoneNum05072731639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 119
ReturnHeader/Filer/USAddress/CityNm0Zumbro Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055991
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02605CC845C59B33BC8D79FAE1AFC0E9B4140A938
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0DFBE3C61260BEDEBCAD1F7C0E16D462C6AD92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:34:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger CPA
ReturnHeader/ReturnTs02018-11-14T14:24:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.04$6.41$1.90$1.39$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.59$1.43$1.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.97$1.22$1.82$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.14$5.99$1.52$1.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.15$5.56$3.71$1.64$2.07
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$0.28$0.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.39$0.03$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.23$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.15$0.35$0.20
2015Summary only. Only limited summary data is available for this year.$3.66$0.12$3.55$0.24$0.92$0.68
2014Summary only. Only limited summary data is available for this year.$4.25$0.02$4.24$0.21$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$3.90$0.01$3.90$0.27$0.03$0.24
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.26$0.02$0.24
2011Summary only. Only limited summary data is available for this year.$2.57$0.02$2.55$0.30$0.23$0.07
2010Summary only. Only limited summary data is available for this year.$2.46$0.00$2.45$0.24$0.33$0.10