Civic Intelligence

Hanley Falls Firemans Relief Association

990 • Fiscal year 2017 • EIN 41-1364740

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$14,714

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$196,067

Up $15,000 (+8.3%) from 2016

Net Assets

Up

$195,035

Up $14,141 (+7.8%) from 2016

Liabilities

Up

$1,032

Up $859 (+497%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$159,841

Up $59,959 (+60%) from 2016

Expenses

Up

$154,357

Up $74,665 (+94%) from 2016

Net Income

Down

$5,484

Down $14,706 (-73%) from 2016

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 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

2017

Assets$196,067
Liabilities$1,032
Net Assets$195,035
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$159,841
Expenses$154,357
Net Income$5,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$839,484
Mission and Program Overview

Mission

To provide support and benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,422$106,781▼ $9,641
Savings and Temporary Cash Investments$47,992$66,215▲ $18,223
Cash and Non-Interest-Bearing Accounts$11,875$17,874▲ $5,999
Inventories for Sale or Use$4,137$3,659▼ $478
Accounts Receivable$641$1,538▲ $897
Total Assets$181,067$196,067▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$173$1,032▲ $859
Total Liabilities$173$1,032▲ $859
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,733$190,719▲ $11,986
Unrestricted Net Assets$2,161$4,316▲ $2,155
Total Net Assets Fund Balance$180,894$195,035▲ $14,141
Total Liabilities and Net Assets / Fund Balance$181,067$196,067▲ $15,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Wanda VanceVice-pres/tr$14,714-$14,714
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
Revenue and Support

Revenue Composition

Contributions and Grants
$14,395
Program Service Revenue
$0
Investment Income
$2,243
Other Revenue
$143,203
Change in Net Assets
$5,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$131,727
Other Expenses$119,668
Salaries, Compensation, and Employee Benefits$14,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$21,132$21,132
Benefits to Members$19,975--$19,975
Other Salaries and Wages--$14,714$14,714
Other Expenses-$1,250$11,576$12,826
Fees for Services Accounting--$6,275$6,275
All Other Expenses-$853-$853
Conferences and Meetings-$537-$537
Office Expenses-$15-$15
Total Functional Expenses$19,975$2,655$131,727$154,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$810,548
Gaming Direct Expenses$671,129
Fundraising Gross Income$12,298
Fundraising Direct Expenses$8,514
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
2018-10-09

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.”

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/ExplanationTxt1FULL MEMBERSHIP PARTICIPATES IN THE ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS AND POLICIES ARE SUBJECT TO APPROVAL BY THE FULL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE FOR REVIEW BY MEMBERSHIP PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt014395
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154357
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IRS990/TotalProgramServiceExpensesAmt019975
IRS990/TotalReportableCompFromOrgAmt014714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0139419
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZMESKAL CPA
ReturnHeader/ReturnTs02018-10-25T08:11:06-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,067
Liabilities
$1,032
Net assets
$195,035
Revenue
$159,841
Expenses
$154,357
Net income
$5,484
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