Civic Intelligence

Palisade Fire Department Relief Association

990 • Fiscal year 2014 • EIN 41-1359655

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profile
PO Box 71Palisade, MN 56469

(218) 845-2051

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$219,203

Up $5,308 (+2.5%) from 2013

Net Assets

Up

$215,008

Up $4,237 (+2.0%) from 2013

Liabilities

Up

$4,195

Up $1,071 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$35,558

Up $11,751 (+49%) from 2013

Expenses

Up

$28,445

Up $25,032 (+733%) from 2013

Net Income

Down

$7,113

Down $13,281 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $156,362Liabilities 2011: $2,037Net Assets 2011: $154,3252011Assets 2012: $182,003Liabilities 2012: $2,648Net Assets 2012: $179,3552012Assets 2013: $213,895Liabilities 2013: $3,124Net Assets 2013: $210,7712013Assets 2014: $219,203Liabilities 2014: $4,195Net Assets 2014: $215,0082014Assets 2015: $36,673Liabilities 2015: $4,259Net Assets 2015: $32,4142015Assets 2016: $49,411Liabilities 2016: $3,636Net Assets 2016: $45,7752016Assets 2017: $80,631Liabilities 2017: $5,478Net Assets 2017: $75,1532017Assets 2018: $86,668Liabilities 2018: $7,339Net Assets 2018: $79,3292018Assets 2019: $69,026Liabilities 2019: $5,951Net Assets 2019: $63,0752019Assets 2020: $61,215Liabilities 2020: $0Net Assets 2020: $61,2152020Assets 2021: $82,680Liabilities 2021: $4,848Net Assets 2021: $77,8322021Assets 2022: $163,189Liabilities 2022: $11,049Net Assets 2022: $152,1402022Assets 2023: $195,790Liabilities 2023: $13,742Net Assets 2023: $182,0482023Assets 2024: $255,112Liabilities 2024: $16,856Net Assets 2024: $238,2562024

Highlighted filing

2014

Assets$219,203
Liabilities$4,195
Net Assets$215,008
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KExpenses 2011: $3,4972011Expenses 2012: $3,9962012Revenue 2013: $23,807Expenses 2013: $3,413Net Income 2013: $20,3942013Revenue 2014: $35,558Expenses 2014: $28,445Net Income 2014: $7,1132014Revenue 2015: $19,465Expenses 2015: $6,108Net Income 2015: $13,3572015Revenue 2016: $15,379Expenses 2016: $1,018Net Income 2016: $14,3612016Revenue 2017: $30,377Expenses 2017: $999Net Income 2017: $29,3782017Revenue 2018: $8,027Expenses 2018: $3,851Net Income 2018: $4,1762018Revenue 2019: -$14,553Expenses 2019: $1,701Net Income 2019: -$16,2542019Revenue 2020: $9,922Expenses 2020: $11,782Net Income 2020: -$1,8602020Revenue 2021: $29,071Expenses 2021: $12,454Net Income 2021: $16,6172021Revenue 2022: $88,843Expenses 2022: $14,535Net Income 2022: $74,3082022Revenue 2023: $30,133Expenses 2023: $225Net Income 2023: $29,9082023Revenue 2024: $57,583Expenses 2024: $1,375Net Income 2024: $56,2082024

Highlighted filing

2014

Revenue$35,558
Expenses$28,445
Net Income$7,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$627,501
Mission and Program Overview

Mission

To provide pension, death, and disability benefits to members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$142,552$145,167▲ $2,615
Cash and Non-Interest-Bearing Accounts$33,403$57,145▲ $23,742
Accounts Receivable$20,486$14,166▼ $6,320
Savings and Temporary Cash Investments$16,136$1,477▼ $14,659
Inventories for Sale or Use$1,318$1,248▼ $70
Total Assets$213,895$219,203▲ $5,308
Liabilities
Deferred Revenue$2,665$3,189▲ $524
Accounts Payable and Accrued Expenses$459$1,006▲ $547
Total Liabilities$3,124$4,195▲ $1,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,252$196,084▼ $1,168
Unrestricted Net Assets$13,519$18,924▲ $5,405
Total Net Assets Fund Balance$210,771$215,008▲ $4,237
Total Liabilities and Net Assets / Fund Balance$213,895$219,203▲ $5,308
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Clint DemengePresident
Joel RobinsonTrustee
Patrick KingsleyTrustee
Bob KiehmSecretary
Jim HicksTreasurer
Curt CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,550
Program Service Revenue
$0
Investment Income
$11,098
Other Revenue
$5,910
All Other Contributions
$5,841
Change in Net Assets
$7,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-14,993

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$24,400--$24,400
Grants to Domestic Orgs$17,291--$17,291
Fees for Service Investment Mgmnt Fees$1,836--$1,836
Grants to Domestic Individuals$1,747--$1,747
Fees for Services Accounting-$800-$800
Conferences and Meetings$106--$106
Fees for Services Other$30--$30
Other Expenses$-19,038$25-$-19,038
Total Functional Expenses$27,620$825$0$28,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PalisadePalisade, MNGovOperations$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$582,982
Gaming Direct Expenses$577,980
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 6

“Members are all volunteer firefighters for city of palisade fire dept.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the association.”

Form 990, Page 6, Part VI, Line 7B

“Actions subject to approval by members at regular meetings.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is available at the meeting to review prior to approval for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available during regular meetings at palisade fire dept. Upon request.”

Filing and Contact Details

Filer

Filer Name
Palisade Fire Department Relief
EIN
41-1359655
Phone
2188452051
Address
PO BOX 71, PALISADE, MN 56469

Signing Officer

Name
James Hicks
Title
Treasurer
Phone
2188452051
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hicks
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Modified accrual accounting method”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068052
IRS990ScheduleA/TotalSupportAmt0115990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt019038
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0493271
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0493271
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0577980
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0582982
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0582982
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05002
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt084709
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt084709
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRUCE ROBINSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRUCE ROBINSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PALISADE
IRS990ScheduleI/RecipientTable/RecipientEIN0411583721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALISADE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALL VOLUNTEER FIREFIGHTERS FOR CITY OF PALISADE FIRE DEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS AVAILABLE AT THE MEETING TO REVIEW PRIOR TO APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING REGULAR MEETINGS AT PALISADE FIRE DEPT. UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED ACCRUAL ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196084
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0219203
IRS990/TotalAssetsGrp/BOYAmt0213895
IRS990/TotalAssetsGrp/EOYAmt0219203
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IRS990/TotalContributionsAmt018550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027620
IRS990/TotalFunctionalExpensesGrp/TotalAmt028445
IRS990/TotalGrossUBIAmt05002
IRS990/TotalLiabilitiesBOYAmt03124
IRS990/TotalLiabilitiesEOYAmt04195
IRS990/TotalLiabilitiesGrp/BOYAmt03124
IRS990/TotalLiabilitiesGrp/EOYAmt04195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215008
IRS990/TotalProgramServiceExpensesAmt027620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71
IRS990/USAddress/CityNm0PALISADE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056469
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188452051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALISADE FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0411359655
ReturnHeader/Filer/PhoneNum02188452051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0PALISADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,203
Liabilities
$4,195
Net assets
$215,008
Revenue
$35,558
Expenses
$28,445
Net income
$7,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.17$2.38$0.58$0.01$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.82$0.30$0.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.89$0.15$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.29$0.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.15$0.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.75$0.30$0.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$0.15$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.36$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.24$0.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.03