Civic Intelligence

Cologne Fire Dept Relief Association

990 • Fiscal year 2013 • EIN 41-1445452

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 05, 2014

Organization ProfileN/A
110 Louis St West PO Box 88Cologne, MN 55322

(952) 224-8540

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$360

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$492,571

Up $37,187 (+8.2%) from 2012

Net Assets

Up

$492,571

Up $37,187 (+8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

$83,759

No earlier filing loaded for comparison.

Expenses

Down

$50,622

Down $2,669 (-5.0%) from 2012

Net Income

$33,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $391,610Liabilities 2010: $15Net Assets 2010: $391,5952010Assets 2011: $406,919Liabilities 2011: $27Net Assets 2011: $406,8922011Assets 2012: $455,384Liabilities 2012: $0Net Assets 2012: $455,3842012Assets 2013: $492,571Liabilities 2013: $0Net Assets 2013: $492,5712013Assets 2014: $552,594Liabilities 2014: $629Net Assets 2014: $551,9652014Assets 2015: $570,215Liabilities 2015: $0Net Assets 2015: $570,2152015Assets 2016: $614,487Liabilities 2016: $0Net Assets 2016: $614,4872016Assets 2017: $726,176Liabilities 2017: $0Net Assets 2017: $726,1762017Assets 2018: $720,232Liabilities 2018: $0Net Assets 2018: $720,2322018Assets 2019: $780,455Liabilities 2019: $0Net Assets 2019: $780,4552019Assets 2020: $901,759Liabilities 2020: $1,418Net Assets 2020: $900,3412020Assets 2021: $1,025,262Liabilities 2021: $0Net Assets 2021: $1,025,2622021Assets 2022: $923,493Liabilities 2022: $4,732Net Assets 2022: $918,7612022Assets 2023: $147,078Liabilities 2023: $0Net Assets 2023: $147,0782023Assets 2024: $153,386Liabilities 2024: $0Net Assets 2024: $153,3862024

Highlighted filing

2013

Assets$492,571
Liabilities$0
Net Assets$492,571
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $33,8932010Expenses 2011: $26,5302011Expenses 2012: $53,2912012Revenue 2013: $83,759Expenses 2013: $50,622Net Income 2013: $33,1372013Revenue 2014: $91,272Expenses 2014: $35,126Net Income 2014: $56,1462014Revenue 2015: $104,488Expenses 2015: $65,702Net Income 2015: $38,7862015Revenue 2016: $91,048Expenses 2016: $47,293Net Income 2016: $43,7552016Revenue 2017: $171,660Expenses 2017: $104,057Net Income 2017: $67,6032017Revenue 2018: $227,563Expenses 2018: $157,278Net Income 2018: $70,2852018Revenue 2019: $207,098Expenses 2019: $226,283Net Income 2019: -$19,1852019Revenue 2020: $132,952Expenses 2020: $66,232Net Income 2020: $66,7202020Revenue 2021: $259,080Expenses 2021: $102,187Net Income 2021: $156,8932021Revenue 2022: $61,134Expenses 2022: $72,206Net Income 2022: -$11,0722022Revenue 2023: $140,562Expenses 2023: $943,365Net Income 2023: -$802,8032023Revenue 2024: $156,500Expenses 2024: $150,192Net Income 2024: $6,3082024

Highlighted filing

2013

Revenue$83,759
Expenses$50,622
Net Income$33,137
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 5, 2014
Return Version
2013v3.0
Gross Receipts
$653,863
Mission and Program Overview

Mission

To provide a pension fund for the benefit of the organization's members who serve as volunteer fire fighters for the city of cologne, mn and to purchase and provide maintenance for fire prevention equipment and supplies for the city of cologne, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$322,198$404,193▲ $81,995
Cash and Non-Interest-Bearing Accounts$47,184$65,446▲ $18,262
Savings and Temporary Cash Investments$62,158$17,586▼ $44,572
Accounts Receivable$23,761$5,263▼ $18,498
Land, Buildings, and Equipment, Net$83$83→ $0
Total Assets$455,384$492,571▲ $37,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$411,919$434,228▲ $22,309
Unrestricted Net Assets$43,465$58,343▲ $14,878
Total Net Assets Fund Balance$455,384$492,571▲ $37,187
Total Liabilities and Net Assets / Fund Balance$455,384$492,571▲ $37,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83$3,507$3,590
Other Securities$404,193--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
John HendelTreasurer$360$360
Rob WickenhauserSecretary$160$160

Board Members and Trustees

NameTitle
Ron NeubarthPresident
Dan WormVice President
Jay MilbrettTrustee
Thomas KaselTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$29,271
Program Service Revenue
$0
Investment Income
$16,024
Other Revenue
$38,464
All Other Contributions
$380
Change in Net Assets
$33,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,976
Salaries, Compensation, and Employee Benefits$520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$24,126--$24,126
Fees for Services Accounting$1,171$1,554-$2,725
Office Expenses-$859-$859
Current Officers, Directors, Trustees, and Key Employees-$520-$520
Other Expenses$99$100-$100
Fees for Service Investment Mgmnt Fees-$50-$50
All Other Expenses$-165--$-165
Total Functional Expenses$46,321$4,301$0$50,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$331,444
Gaming Direct Expenses$308,281
Fundraising Gross Income$44,100
Fundraising Direct Expenses$28,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,663$25,663$16,165$9,498
Event 2$10,281$10,281$8,230$2,051
Total Events$44,099$44,099$28,798$15,301
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, Line 6

“The association consists of volunteer firemen. Each active fireman is allowed to vote for the board of trustees at the annual meeting when the slate of officers is prepared.”

Form 990, Part VI, Section A, Line 7A

“The association consists of volunteer firemen. Each active fireman is allowed to vote for the board of trustees at the annual meeting when the slate of officers is prepared.”

Form 990, Part VI, Section A, Line 7B

“The board of trustees is charged with gathering information about all decisions that need to be made. This includes changes in the by-laws, investment policy, years of service questions, etc. Once they have completed their inquiries, the board of trustees presents the information and makes a recommendation to the full membership. The full membership then votes to approve or veto the issue.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the certified public accountant with the help of the treasurer of the association and inquiries of other members of the board of trustees. The preliminary form is sent to the board for review. Any questions are resolved and is then prepared for filing. Once ready for filing, the treasurer of the board of trustees signs the return.”

Form 990, Part VI, Section C, Line 18

“All documents are available at the office upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the office upon request.”

Filing and Contact Details

Filer

EIN
41-1445452
Phone
9522248540

Signing Officer

Name
John Hendel
Title
Treasurer
Phone
9522248540
Signed
2014-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hendel
Formed
1949
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
32

Preparer

Preparer
Kenneth B Vonderharr
Phone
5073545813
Raw XML Appendix393 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/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04449
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0267121
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0271570
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0308281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09120
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0322324
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0331444
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023163
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024736
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024736
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011975
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011975
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt07500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JERRY EIDEN
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS GAMES, PULLS GAMES, PREPARES FORM B-2, MAKES DEPOSITS, PRESENTS MONTHLY REPORTS TO MEMBERS, RECONCILES INVENTORY, INVESTIGATES SHORTAGES, MONITORS GAMING ACTIVITY.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JERRY EIDEN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10110 LOUIS ST WEST PO BOX 88
IRS990ScheduleG/PersonsWithBooksUSAddress/City0COLOGNE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055322
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF VOLUNTEER FIREMEN. EACH ACTIVE FIREMAN IS ALLOWED TO VOTE FOR THE BOARD OF TRUSTEES AT THE ANNUAL MEETING WHEN THE SLATE OF OFFICERS IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION CONSISTS OF VOLUNTEER FIREMEN. EACH ACTIVE FIREMAN IS ALLOWED TO VOTE FOR THE BOARD OF TRUSTEES AT THE ANNUAL MEETING WHEN THE SLATE OF OFFICERS IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS CHARGED WITH GATHERING INFORMATION ABOUT ALL DECISIONS THAT NEED TO BE MADE. THIS INCLUDES CHANGES IN THE BY-LAWS, INVESTMENT POLICY, YEARS OF SERVICE QUESTIONS, ETC. ONCE THEY HAVE COMPLETED THEIR INQUIRIES, THE BOARD OF TRUSTEES PRESENTS THE INFORMATION AND MAKES A RECOMMENDATION TO THE FULL MEMBERSHIP. THE FULL MEMBERSHIP THEN VOTES TO APPROVE OR VETO THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANT WITH THE HELP OF THE TREASURER OF THE ASSOCIATION AND INQUIRIES OF OTHER MEMBERS OF THE BOARD OF TRUSTEES. THE PRELIMINARY FORM IS SENT TO THE BOARD FOR REVIEW. ANY QUESTIONS ARE RESOLVED AND IS THEN PREPARED FOR FILING. ONCE READY FOR FILING, THE TREASURER OF THE BOARD OF TRUSTEES SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0411919
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0434228
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455384
IRS990/TotalAssetsEOYAmt0492571
IRS990/TotalAssetsGrp/BOYAmt0455384
IRS990/TotalAssetsGrp/EOYAmt0492571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029271
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046321
IRS990/TotalFunctionalExpensesGrp/TotalAmt050622
IRS990/TotalGrossUBIAmt018492
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046321
IRS990/TotalReportableCompFromOrgAmt0520
IRS990/TotalRevenueGrp/ExclusionAmt019972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018492
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 LOUIS ST WEST PO BOX 88
IRS990/USAddress/City0COLOGNE
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055322
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HENDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09522248540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLOGNE FIRE DEPT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0411445452
ReturnHeader/Filer/PhoneNum09522248540
ReturnHeader/Filer/USAddress/AddressLine10110 LOUIS ST WEST PO BOX 88
ReturnHeader/Filer/USAddress/City0COLOGNE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203876776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH B VONDERHARR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0560730501
ReturnHeader/PreparerPersonGrp/PhoneNum05073545813
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B VONDERHARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T05:54:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,571
Liabilities
$0
Net assets
$492,571
Revenue
$83,759
Expenses
$50,622
Net income
$33,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.94$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.23$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.03