Civic Intelligence

The Byron Volunteer Fire Fighters Relief Association

990 • Fiscal year 2018 • EIN 41-1372155

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
PO Box 445Byron, MN 55920

(507) 775-7018

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$588,465

Down $43,825 (-6.9%) from 2017

Net Assets

Down

$588,465

Down $35,904 (-5.8%) from 2017

Liabilities

Down

$0

Down $7,921 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$118,905

Up $4,086 (+3.6%) from 2017

Expenses

Down

$80,307

Down $39,691 (-33%) from 2017

Net Income

Up

$38,598

Up $43,777 (+845%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $447,160Liabilities 2010: $0Net Assets 2010: $447,1602010Assets 2011: $357,851Liabilities 2011: $0Net Assets 2011: $357,8512011Assets 2012: $447,846Liabilities 2012: $0Net Assets 2012: $447,8462012Assets 2013: $422,278Liabilities 2013: $0Net Assets 2013: $422,2782013Assets 2014: $487,003Liabilities 2014: $0Net Assets 2014: $487,0032014Assets 2015: $524,123Liabilities 2015: $0Net Assets 2015: $524,1232015Assets 2016: $570,137Liabilities 2016: $1,825Net Assets 2016: $568,3122016Assets 2017: $632,290Liabilities 2017: $7,921Net Assets 2017: $624,3692017Assets 2018: $588,465Liabilities 2018: $0Net Assets 2018: $588,4652018Assets 2019: $763,103Liabilities 2019: $0Net Assets 2019: $763,1032019Assets 2020: $921,334Liabilities 2020: $725Net Assets 2020: $920,6092020Assets 2021: $1,085,169Liabilities 2021: $6,643Net Assets 2021: $1,078,5262021Assets 2022: $937,987Liabilities 2022: $2,061Net Assets 2022: $935,9262022Assets 2023: $1,171,444Liabilities 2023: $5,966Net Assets 2023: $1,165,4782023Assets 2024: $1,178,352Liabilities 2024: $5,675Net Assets 2024: $1,172,6772024

Highlighted filing

2018

Assets$588,465
Liabilities$0
Net Assets$588,465
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $68,009Expenses 2010: $71,632Net Income 2010: -$3,6232010Revenue 2011: $68,113Expenses 2011: $131,890Net Income 2011: -$63,7772011Revenue 2012: $68,133Expenses 2012: $20,977Net Income 2012: $47,1562012Revenue 2013: $82,720Expenses 2013: $146,682Net Income 2013: -$63,9622013Revenue 2014: $85,389Expenses 2014: $27,227Net Income 2014: $58,1622014Revenue 2015: $88,705Expenses 2015: $22,273Net Income 2015: $66,4322015Revenue 2016: $85,019Expenses 2016: $72,040Net Income 2016: $12,9792016Revenue 2017: $114,819Expenses 2017: $119,998Net Income 2017: -$5,1792017Revenue 2018: $118,905Expenses 2018: $80,307Net Income 2018: $38,5982018Revenue 2019: $112,794Expenses 2019: $24,330Net Income 2019: $88,4642019Revenue 2020: $115,636Expenses 2020: $23,341Net Income 2020: $92,2952020Revenue 2021: $152,048Expenses 2021: $75,794Net Income 2021: $76,2542021Revenue 2022: $133,820Expenses 2022: $91,285Net Income 2022: $42,5352022Revenue 2023: $129,226Expenses 2023: $33,399Net Income 2023: $95,8272023Revenue 2024: $169,049Expenses 2024: $255,524Net Income 2024: -$86,4752024

Highlighted filing

2018

Revenue$118,905
Expenses$80,307
Net Income$38,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$123,883
Mission and Program Overview

Mission

Fire protection services for byron, minnesota and the surrounding community, and volunteer firefighter pension administration.

Fire protection and volunteer firefighter pensions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$599,572$552,812▼ $46,760
Savings and Temporary Cash Investments$11,180$25,111▲ $13,931
Cash and Non-Interest-Bearing Accounts$16,538$9,542▼ $6,996
Accounts Receivable$5,000$1,000▼ $4,000
Total Assets$632,290$588,465▼ $43,825
Liabilities
Accounts Payable and Accrued Expenses$7,921$0▼ $7,921
Total Liabilities$7,921$0▼ $7,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$607,359$568,696▼ $38,663
Unrestricted Net Assets$17,010$19,769▲ $2,759
Total Net Assets Fund Balance$624,369$588,465▼ $35,904
Total Liabilities and Net Assets / Fund Balance$632,290$588,465▼ $43,825
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Jeff IhrkeTreasurer$500$500
Scott WildeSecretary$500$500
Brian MacgregorVice President$100$100
Joe HowePresident$100$100
John BendixTrustee$100$100
Len JessenTrustee$50$50

Board Members and Trustees

NameTitle
Mary Blair-hoeftEx-officio (city Admin)
Matt GrantEx-officio (fire Chief)
Daryl GlassmakerEx-officio (mayor)
Revenue and Support

Revenue Composition

Contributions and Grants
$80,411
Program Service Revenue
$0
Investment Income
$37,893
Other Revenue
$601
All Other Contributions
$8,135
Change in Net Assets
$38,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69,524
Total Revenue per Audited Statements
$49,381
Total Revenue per Form 990
$118,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,557
Salaries, Compensation, and Employee Benefits$1,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$51,400--$51,400
Fees for Service Investment Mgmnt Fees-$7,501-$7,501
Fees for Services Accounting-$4,145-$4,145
Conferences and Meetings-$2,240-$2,240
Current Officers, Directors, Trustees, and Key Employees-$1,350-$1,350
Office Expenses-$945-$945
Other Expenses$938$1,800-$938
Total Functional Expenses$62,326$17,981$0$80,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,285
Expenses per Audited Statements$80,307
Total Expenses per Form 990$80,307
Expenses Not Reported on Form 990$4,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,978
Fundraising Gross Income$4,978
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
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
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the 990 before submitting a copy to each board member for approval prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Byron Firefighters Relief Association
EIN
41-1372155
Phone
5077757018
Address
PO BOX 445, BYRON, MN 55920

Signing Officer

Name
Jeff Ihrke
Title
Treasurer
Phone
5077757018
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ihrke
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
William L Kalmes
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,978.”

Raw XML Appendix357 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/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO (MAYOR)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,978.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,978.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE SUBMITTING A COPY TO EACH BOARD MEMBER FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017981
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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
$588,465
Liabilities
$0
Net assets
$588,465
Revenue
$118,905
Expenses
$80,307
Net income
$38,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.13$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.15$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.09$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.08$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.07$0.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.07$0.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.07$0.07$0.00