Civic Intelligence

Palisade Fire Department Relief Association

990 • Fiscal year 2018 • EIN 41-1359655

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$8,100

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 100.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$86,668

Up $6,037 (+7.5%) from 2017

Net Assets

Up

$79,329

Up $4,176 (+5.6%) from 2017

Liabilities

Up

$7,339

Up $1,861 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Down

$8,027

Down $22,350 (-74%) from 2017

Expenses

Up

$3,851

Up $2,852 (+285%) from 2017

Net Income

Down

$4,176

Down $25,202 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$86,668
Liabilities$7,339
Net Assets$79,329
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$8,027
Expenses$3,851
Net Income$4,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,295,645
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,662$84,022▲ $5,360
Inventories for Sale or Use$1,959$2,646▲ $687
Savings and Temporary Cash Investments$10--
Total Assets$80,631$86,668▲ $6,037
Liabilities
Accounts Payable and Accrued Expenses$3,208$3,849▲ $641
Deferred Revenue$2,270$3,490▲ $1,220
Total Liabilities$5,478$7,339▲ $1,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,802$65,478▲ $4,676
Unrestricted Net Assets$14,351$13,851▼ $500
Total Net Assets Fund Balance$75,153$79,329▲ $4,176
Total Liabilities and Net Assets / Fund Balance$80,631$86,668▲ $6,037
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel RobinsonTrusteePT$8,100$8,100

Board Members and Trustees

NameTitle
Clint DemengePresident
Jake EricksonTrustee
Jere GruhlkeGambling CEO
Bob KiehmSecretary
Jim HicksTreasurer
Curt CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,952
All Other Contributions
$75
Change in Net Assets
$4,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,109
Salaries, Compensation, and Employee Benefits$8,100
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-72,358

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,520--$65,520
Current Officers, Directors, Trustees, and Key Employees$8,100--$8,100
Grants to Domestic Individuals$2,589--$2,589
Fees for Services Accounting-$300-$300
Conferences and Meetings$250--$250
Other Expenses$-8,100$25-$-8,100
All Other Expenses$-68,109--$-68,109
Total Functional Expenses$2,937$914$0$3,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PalisadePalisade, MNGovOperations$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,295,570
Gaming Direct Expenses$1,287,618
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
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
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
Clint Demenge
Title
President
Phone
2188452051
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Demenge
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
13

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 line 2b- gambling funds are audited;general funds are not audited.”

Raw XML Appendix391 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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IRS990ScheduleG/GamingManagerCompensationAmt08100
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOEL ROBINSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOEL ROBINSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 71
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PALISADE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056469
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 68,109
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PALISADE
IRS990ScheduleI/RecipientTable/RecipientEIN0411583721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALISADE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056469
IRS990ScheduleI/Total501c3OrgCnt01
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 LINE 2B- GAMBLING FUNDS ARE AUDITED;GENERAL FUNDS ARE NOT AUDITED.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060802
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065478
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080631
IRS990/TotalAssetsEOYAmt086668
IRS990/TotalAssetsGrp/BOYAmt080631
IRS990/TotalAssetsGrp/EOYAmt086668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02937
IRS990/TotalFunctionalExpensesGrp/TotalAmt03851
IRS990/TotalGrossUBIAmt07952
IRS990/TotalLiabilitiesBOYAmt05478
IRS990/TotalLiabilitiesEOYAmt07339
IRS990/TotalLiabilitiesGrp/BOYAmt05478
IRS990/TotalLiabilitiesGrp/EOYAmt07339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079329
IRS990/TotalProgramServiceExpensesAmt02937
IRS990/TotalReportableCompFromOrgAmt08100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07952
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71
IRS990/USAddress/CityNm0PALISADE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056469
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT DEMENGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188452051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564311621
ReturnHeader/PreparerPersonGrp/PhoneNum02189276111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T12:44:15-05:00
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
$86,668
Liabilities
$7,339
Net assets
$79,329
Revenue
$8,027
Expenses
$3,851
Net income
$4,176
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