Civic Intelligence

Spicer Firemens Relief Association

990 • Fiscal year 2023 • EIN 41-1441355

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileN/A
PO Box 931Spicer, MN 56288

(320) 905-3843

Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$603,999

Up $74,356 (+14%) from 2022

Net Assets

Up

$125,374

Up $107,904 (+618%) from 2022

Liabilities

Down

$478,625

Down $33,548 (-6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Up

$121,202

Up $26,295 (+28%) from 2022

Expenses

Up

$70,109

Up $32,433 (+86%) from 2022

Net Income

Down

$51,093

Down $6,138 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $247,888Liabilities 2010: $296,9392010Assets 2011: $266,620Liabilities 2011: $333,312Net Assets 2011: -$66,6922011Assets 2012: $321,320Liabilities 2012: $365,124Net Assets 2012: -$43,8042012Assets 2013: $358,972Liabilities 2013: $344,544Net Assets 2013: $14,4282013Assets 2014: $399,339Liabilities 2014: $372,988Net Assets 2014: $26,3512014Assets 2015: $366,657Liabilities 2015: $362,028Net Assets 2015: $4,6292015Assets 2016: $372,816Liabilities 2016: $363,320Net Assets 2016: $9,4962016Assets 2017: $453,813Liabilities 2017: $387,890Net Assets 2017: $65,9232017Assets 2018: $441,070Liabilities 2018: $414,846Net Assets 2018: $26,2242018Assets 2019: $502,278Liabilities 2019: $528,891Net Assets 2019: -$26,6132019Assets 2020: $499,893Liabilities 2020: $506,043Net Assets 2020: -$6,1502020Assets 2021: $529,309Liabilities 2021: $496,854Net Assets 2021: $32,4552021Assets 2022: $529,643Liabilities 2022: $512,173Net Assets 2022: $17,4702022Assets 2023: $603,999Liabilities 2023: $478,625Net Assets 2023: $125,3742023Assets 2024: $648,989Liabilities 2024: $632,845Net Assets 2024: $16,1442024

Highlighted filing

2023

Assets$603,999
Liabilities$478,625
Net Assets$125,374
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,131Expenses 2010: $15,083Net Income 2010: $41,0482010Revenue 2011: $47,131Expenses 2011: $15,244Net Income 2011: $31,8872011Revenue 2012: $46,202Expenses 2012: $8,015Net Income 2012: $38,1872012Revenue 2013: $50,470Expenses 2013: $37,257Net Income 2013: $13,2132013Revenue 2014: $46,573Expenses 2014: $6,935Net Income 2014: $39,6382014Revenue 2015: $35,104Expenses 2015: $55,545Net Income 2015: -$20,4412015Revenue 2016: $39,514Expenses 2016: $48,417Net Income 2016: -$8,9032016Revenue 2017: $56,587Expenses 2017: $9,759Net Income 2017: $46,8282017Revenue 2018: $46,635Expenses 2018: $31,923Net Income 2018: $14,7122018Revenue 2019: $65,616Expenses 2019: $54,914Net Income 2019: $10,7022019Revenue 2020: $39,862Expenses 2020: $77,954Net Income 2020: -$38,0922020Revenue 2021: $76,099Expenses 2021: $78,695Net Income 2021: -$2,5962021Revenue 2022: $94,907Expenses 2022: $37,676Net Income 2022: $57,2312022Revenue 2023: $121,202Expenses 2023: $70,109Net Income 2023: $51,0932023Revenue 2024: $46,852Expenses 2024: $51,367Net Income 2024: -$4,5152024

Highlighted filing

2023

Revenue$121,202
Expenses$70,109
Net Income$51,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$171,115
Mission and Program Overview

Mission

Fire department relief association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$324,635$404,776▲ $80,141
Cash and Non-Interest-Bearing Accounts$156,579$133,682▼ $22,897
Rtn Earn Endowment Incm Other Fnds$17,470$125,374▲ $107,904
Accounts Receivable$39,109$55,971▲ $16,862
Savings and Temporary Cash Investments$9,320$9,570▲ $250
Total Assets$529,643$603,999▲ $74,356
Liabilities
Other Liabilities$487,500$478,625▼ $8,875
Accounts Payable and Accrued Expenses$24,673--
Total Liabilities$512,173$478,625▼ $33,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,470$125,374▲ $107,904
Total Liabilities and Net Assets / Fund Balance$529,643$603,999▲ $74,356
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Kelly HammerschmidtPresident
Craig ShuckTrustee
Jared SwensonTrustee
Kory KlebeSecretary
Camron HedmanTreasurer
Trent JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,305
Program Service Revenue
$0
Investment Income
$8,842
Other Revenue
$61,055
All Other Contributions
$7,350
Change in Net Assets
$51,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,202
Total Revenue per Audited Statements
$121,202
Total Revenue per Form 990
$121,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,295
Other Expenses$8,629
Salaries, Compensation, and Employee Benefits$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,295--$42,295
Benefits to Members$18,585--$18,585
Conferences and Meetings$5,702--$5,702
Fees for Services Accounting-$1,665-$1,665
Other Salaries and Wages$600--$600
Insurance$225--$225
Other Expenses-$75-$75
Total Functional Expenses$67,407$2,702$0$70,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,109
Total Expenses per Audited Statements$70,109
Total Expenses per Form 990$70,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SpicerSpicer, MNGov-$42,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,968
Fundraising Direct Expenses$49,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,635$66,635$25,981$40,654
Calendars$20,405$20,405$10,031$10,374
Total Events$110,968$110,968$39,979$70,989
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$478,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“The fire relief is organized with members.”

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

“The members vote to elect the president, vice president, secretary, treasurer, and two trustees.”

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

“Decisions are made by the approval of all members of the fire relief.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spicer Fire Relief Association
EIN
41-1441355
Phone
3209053843
Address
PO BOX 931, SPICER, MN 56288

Signing Officer

Name
Kelly Hammerschmidt
Title
President
Phone
3209053843
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hammerschmidt
Formed
1968
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in accrued pension liability 8,875 prior period adjustment is to record a net decrease to the carrying value of 8,875 to the accrued pension liability and to record an unrecorded contribution receivable from the city of spicer of 6,291 for 2021.”

Raw XML Appendix330 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/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE RELIEF IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND TWO TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY THE APPROVAL OF ALL MEMBERS OF THE FIRE RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN ACCRUED PENSION LIABILITY 8,875 PRIOR PERIOD ADJUSTMENT IS TO RECORD A NET DECREASE TO THE CARRYING VALUE OF 8,875 TO THE ACCRUED PENSION LIABILITY AND TO RECORD AN UNRECORDED CONTRIBUTION RECEIVABLE FROM THE CITY OF SPICER OF 6,291 FOR 2021.
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529643
IRS990/TotalAssetsEOYAmt0603999
IRS990/TotalAssetsGrp/BOYAmt0529643
IRS990/TotalAssetsGrp/EOYAmt0603999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067407
IRS990/TotalFunctionalExpensesGrp/TotalAmt070109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512173
IRS990/TotalLiabilitiesEOYAmt0478625
IRS990/TotalLiabilitiesGrp/BOYAmt0512173
IRS990/TotalLiabilitiesGrp/EOYAmt0478625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125374
IRS990/TotalProgramServiceExpensesAmt067407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121202
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603999
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 931
IRS990/USAddress/CityNm0SPICER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056288
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HAMMERSCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209053843
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICER FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0411441355
ReturnHeader/Filer/PhoneNum03209053843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/Filer/USAddress/CityNm0SPICER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056288
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02024-09-16T10:44:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,999
Liabilities
$478,625
Net assets
$125,374
Revenue
$121,202
Expenses
$70,109
Net income
$51,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$6.33$0.16$0.47$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.04$4.79$1.25$1.21$0.70$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.12$0.17$0.95$0.38$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$4.97$0.32$0.76$0.79$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$5.06$0.06$0.40$0.78$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.29$0.27$0.66$0.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.15$0.26$0.47$0.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$3.88$0.66$0.57$0.10$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.63$0.09$0.40$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.62$0.05$0.35$0.56$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.73$0.26$0.47$0.07$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.59$3.45$0.14$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.65$0.44$0.46$0.08$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.33$0.67$0.47$0.15$0.32
2010Summary only. Only limited summary data is available for this year.$2.48$2.97$0.56$0.15$0.41