Civic Intelligence

Hanley Falls Firemans Relief Association

990 • Fiscal year 2016 • EIN 41-1364740

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
PO Box 83Hanley Falls, MN 56245

(507) 829-8537

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$575

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$181,067

Up $21,311 (+13%) from 2015

Net Assets

Up

$180,894

Up $21,138 (+13%) from 2015

Liabilities

Up

$173

Up $173 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$99,882

Up $13,557 (+16%) from 2015

Expenses

Up

$79,692

Up $15,739 (+25%) from 2015

Net Income

Down

$20,190

Down $2,182 (-9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2008: $145,586Liabilities 2008: $147,1102008Assets 2009: $145,988Liabilities 2009: $134,1542009Assets 2010: $140,062Liabilities 2010: $118,2182010Assets 2012: $105,409Liabilities 2012: $79,9382012Assets 2013: $122,395Liabilities 2013: $88,1192013Assets 2014: $138,035Liabilities 2014: $98,1092014Assets 2015: $159,756Liabilities 2015: $0Net Assets 2015: $159,7562015Assets 2016: $181,067Liabilities 2016: $173Net Assets 2016: $180,8942016Assets 2017: $196,067Liabilities 2017: $1,032Net Assets 2017: $195,0352017Assets 2018: $198,590Liabilities 2018: $0Net Assets 2018: $198,5902018Assets 2019: $214,041Liabilities 2019: $0Net Assets 2019: $214,0412019Assets 2020: $222,465Liabilities 2020: $0Net Assets 2020: $222,4652020Assets 2021: $33,458Liabilities 2021: $3,713Net Assets 2021: $29,7452021Assets 2022: $19,059Liabilities 2022: $0Net Assets 2022: $19,0592022Assets 2023: $19,999Liabilities 2023: $646Net Assets 2023: $19,3532023Assets 2024: $29,230Liabilities 2024: $3,080Net Assets 2024: $26,1502024

Highlighted filing

2016

Assets$181,067
Liabilities$173
Net Assets$180,894
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2008: $29,929Expenses 2008: $20,633Net Income 2008: $9,2962008Revenue 2009: $28,862Expenses 2009: $31,587Net Income 2009: -$2,7252009Revenue 2010: $29,794Expenses 2010: $25,907Net Income 2010: $3,8872010Revenue 2012: $50,436Expenses 2012: $42,563Net Income 2012: $7,8732012Revenue 2013: $41,997Expenses 2013: $25,011Net Income 2013: $16,9862013Revenue 2014: $37,159Expenses 2014: $21,517Net Income 2014: $15,6422014Revenue 2015: $86,325Expenses 2015: $63,953Net Income 2015: $22,3722015Revenue 2016: $99,882Expenses 2016: $79,692Net Income 2016: $20,1902016Revenue 2017: $159,841Expenses 2017: $154,357Net Income 2017: $5,4842017Revenue 2018: $129,603Expenses 2018: $117,603Net Income 2018: $12,0002018Revenue 2019: $139,587Expenses 2019: $138,055Net Income 2019: $1,5322019Revenue 2020: $106,836Expenses 2020: $107,152Net Income 2020: -$3162020Revenue 2021: $195,698Expenses 2021: $407,178Net Income 2021: -$211,4802021Revenue 2022: $178,426Expenses 2022: $178,099Net Income 2022: $3272022Revenue 2023: $187,617Expenses 2023: $187,323Net Income 2023: $2942023Revenue 2024: $158,717Expenses 2024: $151,920Net Income 2024: $6,7972024

Highlighted filing

2016

Revenue$99,882
Expenses$79,692
Net Income$20,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$458,654
Mission and Program Overview

Mission

To provide support and benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,729$116,422▲ $15,693
Savings and Temporary Cash Investments$49,518$47,992▼ $1,526
Cash and Non-Interest-Bearing Accounts$6,788$11,875▲ $5,087
Inventories for Sale or Use$2,721$4,137▲ $1,416
Accounts Receivable-$641-
Total Assets$159,756$181,067▲ $21,311
Liabilities
Accounts Payable and Accrued Expenses-$173-
Total Liabilities$0$173▲ $173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,859$178,733▲ $19,874
Unrestricted Net Assets$897$2,161▲ $1,264
Total Net Assets Fund Balance$159,756$180,894▲ $21,138
Total Liabilities and Net Assets / Fund Balance$159,756$181,067▲ $21,311
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Charles SavoieTrustee$575$575
Jon Paul PringlePresident/tr$575$575
Joshua BrusvenTreasurer/tr$575$575
Paul NiesusFire Chief/t$575$575
Tim StengelTrustee$575$575
Wayne VanceSecretary/tr$575$575

Board Members and Trustees

NameTitle
Patty SavoieClerk/truste
Rich HagenMayor/truste
Wanda VanceVice-pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$13,637
Program Service Revenue
$0
Investment Income
$2,777
Other Revenue
$83,468
Change in Net Assets
$20,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$75,059
Other Expenses$73,091
Salaries, Compensation, and Employee Benefits$6,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$12,072$12,072
Fees for Services Accounting-$1,595$6,425$8,020
Other Salaries and Wages--$6,601$6,601
Other Expenses-$1,360$1,005$2,365
All Other Expenses-$1,481-$1,481
Conferences and Meetings-$157-$157
Office Expenses-$40-$40
Total Functional Expenses$0$4,633$75,059$79,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$433,352
Gaming Direct Expenses$353,092
Fundraising Gross Income$8,888
Fundraising Direct Expenses$5,680
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, Page 6, Part VI, Line 7A

“Full membership participates in the election of officers”

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

“All decisions and policies are subject to approval by the full membership”

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

“Form 990 is made available for review by membership prior to filing”

Form 990, Page 6, Part VI, Line 19

“The governing documents are filed with the minnesota state auditor's office. They are also available by request from the officers of the organization or upon request at the city clerk's office in the city of hanley falls, mn.”

Filing and Contact Details

Filer

Filer Name
HANLEY FALLS FIREMAN'S RELIEF ASSOC
EIN
41-1364740
Address
PO BOX 83, HANLEY FALLS, MN 56245

Signing Officer

Name
Joshua Brusven
Title
Treasurer/trustee
Signed
2017-11-13

Organization Details

Principal Officer
Joshua Brusven
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
23

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Membership consists solely of volunteer firefighters for the city of hanley falls, mn.”

Form 990, Page 2, Part III, Line 4D

“To provide support and benefits to volunteer firefighters”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS SOLELY OF VOLUNTEER FIREFIGHTERS FOR THE CITY OF HANLEY FALLS, MN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT AND BENEFITS TO VOLUNTEER FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL MEMBERSHIP PARTICIPATES IN THE ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS AND POLICIES ARE SUBJECT TO APPROVAL BY THE FULL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE FOR REVIEW BY MEMBERSHIP PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE FILED WITH THE MINNESOTA STATE AUDITOR'S OFFICE. THEY ARE ALSO AVAILABLE BY REQUEST FROM THE OFFICERS OF THE ORGANIZATION OR UPON REQUEST AT THE CITY CLERK'S OFFICE IN THE CITY OF HANLEY FALLS, MN.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159756
IRS990/TotalAssetsEOYAmt0181067
IRS990/TotalAssetsGrp/BOYAmt0159756
IRS990/TotalAssetsGrp/EOYAmt0181067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013637
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt079692
IRS990/TotalGrossUBIAmt080260
IRS990/TotalLiabilitiesEOYAmt0173
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180894
IRS990/TotalOtherCompensationAmt03450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080260
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181067
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0HANLEY FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056245
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BRUSVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANLEY FALLS FIREMAN'S RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HANL
ReturnHeader/Filer/EIN0411364740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0HANLEY FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6B9AF5E5AE9B5217F9F638E28291ED56FAEE871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF1DA2D30A4F5FC2799C1670AF3D9123197B4CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZMESKAL CPA
ReturnHeader/ReturnTs02017-11-14T11:16:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,067
Liabilities
$173
Net assets
$180,894
Revenue
$99,882
Expenses
$79,692
Net income
$20,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.59$1.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.88$1.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.78$1.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$1.96$4.07$2.11
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.07$1.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.40$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.30$1.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.60$1.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.00$0.80$0.20
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.86$0.64$0.22
2014Summary only. Only limited summary data is available for this year.$1.38$0.98$0.37$0.22$0.16
2013Summary only. Only limited summary data is available for this year.$1.22$0.88$0.42$0.25$0.17
2012Summary only. Only limited summary data is available for this year.$1.05$0.80$0.50$0.43$0.08
2010Summary only. Only limited summary data is available for this year.$1.40$1.18$0.30$0.26$0.04
2009Summary only. Only limited summary data is available for this year.$1.46$1.34$0.29$0.32$0.03
2008Summary only. Only limited summary data is available for this year.$1.46$1.47$0.30$0.21$0.09