Civic Intelligence

Rollingstone Fire Fighters Relief Association

990 • Fiscal year 2022 • EIN 41-1459495

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileN/A
PO Box 74Rollingstone, MN 55969

(507) 689-2729

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$800

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$224,028

Up $11,680 (+5.5%) from 2021

Net Assets

Up

$222,592

Up $10,244 (+4.8%) from 2021

Liabilities

Up

$1,436

Up $1,436 from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Down

$23,851

Down $6,497 (-21%) from 2021

Expenses

Up

$13,607

Up $1,230 (+9.9%) from 2021

Net Income

Down

$10,244

Down $7,727 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $114,418Liabilities 2010: $51Net Assets 2010: $114,3672010Assets 2011: $123,173Liabilities 2011: $233Net Assets 2011: $122,9402011Assets 2012: $124,735Liabilities 2012: $785Net Assets 2012: $123,9502012Assets 2013: $89,697Liabilities 2013: $1,124Net Assets 2013: $88,5732013Assets 2014: $96,159Liabilities 2014: $1,035Net Assets 2014: $95,1242014Assets 2015: $111,983Liabilities 2015: $0Net Assets 2015: $111,9832015Assets 2016: $132,173Liabilities 2016: $58Net Assets 2016: $132,1152016Assets 2017: $168,976Liabilities 2017: $825Net Assets 2017: $168,1512017Assets 2018: $176,135Liabilities 2018: $4,367Net Assets 2018: $171,7682018Assets 2019: $188,306Liabilities 2019: $1,342Net Assets 2019: $186,9642019Assets 2020: $194,649Liabilities 2020: $272Net Assets 2020: $194,3772020Assets 2021: $212,348Liabilities 2021: $0Net Assets 2021: $212,3482021Assets 2022: $224,028Liabilities 2022: $1,436Net Assets 2022: $222,5922022Assets 2023: $255,486Liabilities 2023: $850Net Assets 2023: $254,6362023Assets 2024: $298,337Liabilities 2024: $1,431Net Assets 2024: $296,9062024

Highlighted filing

2022

Assets$224,028
Liabilities$1,436
Net Assets$222,592
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KExpenses 2010: $10,1472010Expenses 2011: $18,2332011Expenses 2012: $15,2322012Revenue 2013: $19,366Expenses 2013: $54,743Net Income 2013: -$35,3772013Revenue 2014: $24,265Expenses 2014: $17,714Net Income 2014: $6,5512014Revenue 2015: $21,232Expenses 2015: $4,373Net Income 2015: $16,8592015Revenue 2016: $24,933Expenses 2016: $4,801Net Income 2016: $20,1322016Revenue 2017: $44,540Expenses 2017: $8,504Net Income 2017: $36,0362017Revenue 2018: $22,222Expenses 2018: $18,605Net Income 2018: $3,6172018Revenue 2019: $22,050Expenses 2019: $6,854Net Income 2019: $15,1962019Revenue 2020: $24,144Expenses 2020: $16,731Net Income 2020: $7,4132020Revenue 2021: $30,348Expenses 2021: $12,377Net Income 2021: $17,9712021Revenue 2022: $23,851Expenses 2022: $13,607Net Income 2022: $10,2442022Revenue 2023: $46,285Expenses 2023: $14,241Net Income 2023: $32,0442023Revenue 2024: $53,346Expenses 2024: $11,076Net Income 2024: $42,2702024

Highlighted filing

2022

Revenue$23,851
Expenses$13,607
Net Income$10,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,075,195
Mission and Program Overview

Mission

To provide pension and other benefits to the members of the rollingstone volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$100,448-
Savings and Temporary Cash Investments$156,001$65,697▼ $90,304
Cash and Non-Interest-Bearing Accounts$55,967$57,883▲ $1,916
Accounts Receivable$380$0▼ $380
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,348$224,028▲ $11,680
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,436-
Total Liabilities$0$1,436▲ $1,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$182,859$198,088▲ $15,229
Net Assets Without Donor Restrictions$29,489$24,504▼ $4,985
Total Net Assets Fund Balance$212,348$222,592▲ $10,244
Total Liabilities and Net Assets / Fund Balance$212,348$224,028▲ $11,680
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
David DuxTreasurer$800$800
Chance SpeltzSecretary$100$100
Dane SpeltzPresident & CEO$100$100

Board Members and Trustees

NameTitle
Fran KortsonVice President
Jeff SpeltzTrustee
Pete HutkowskiTrustee
Troy KieselhorstGambling Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,154
Investment Income
$0
Other Revenue
$8,697
Change in Net Assets
$10,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,607
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,822--$3,822
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Other Expenses$53--$53
Total Functional Expenses$13,607$0$0$13,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,049,400
Gaming Direct Expenses$3,049,300
Fundraising Gross Income$10,641
Fundraising Direct Expenses$2,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$10,641$10,641$2,044$8,597
Total Events$10,641$10,641$2,044$8,597
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
E Bingo Payable$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Member of the rollingstone volunteer fire department are eligible to be members of the relief association.”

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

“Members elect the officers and board annually. Members are allowed at all meetings to offer suggestions and ask questions.”

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

“Members are allowed to vote on actions presented by the board.”

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

“The treasurer and president review the 990 before filing. The return was signed by the president.”

Form 990, Part VI, Section B, Line 12C

“Required to file annual form with the minnesota state auditor's office”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rollingstone Fire Fighters Relief Assc
EIN
41-1459495
Phone
5076892729
Address
PO BOX 74, ROLLINGSTONE, MN 55969

Signing Officer

Name
Dane Speltz
Title
President & CEO
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Speltz
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0E BINGO PAYABLE
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100448
IRS990ScheduleD/TotalLiabilityAmt01436
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02044
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02624351
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02624351
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03049300
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03049400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03049400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0356107
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0356107
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt068842
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt068842
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TROY KIESELHORST
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGING MN LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0FRANCIS HENGEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0111 HILLVIEW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROLLINGSTONE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055969
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OF THE ROLLINGSTONE VOLUNTEER FIRE DEPARTMENT ARE ELIGIBLE TO BE MEMBERS OF THE RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS AND BOARD ANNUALLY. MEMBERS ARE ALLOWED AT ALL MEETINGS TO OFFER SUGGESTIONS AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE ON ACTIONS PRESENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT REVIEW THE 990 BEFORE FILING. THE RETURN WAS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED TO FILE ANNUAL FORM WITH THE MINNESOTA STATE AUDITOR'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212348
IRS990/TotalAssetsEOYAmt0224028
IRS990/TotalAssetsGrp/BOYAmt0212348
IRS990/TotalAssetsGrp/EOYAmt0224028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013607
IRS990/TotalFunctionalExpensesGrp/TotalAmt013607
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesEOYAmt01436
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222592
IRS990/TotalProgramServiceExpensesAmt013607
IRS990/TotalProgramServiceRevenueAmt015154
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224028
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 74
IRS990/USAddress/CityNm0ROLLINGSTONE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055969
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE SPELTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLINGSTONE FIRE FIGHTERS RELIEF ASSC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0411459495
ReturnHeader/Filer/PhoneNum05076892729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0ROLLINGSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454038737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055992
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02023-08-09T06:03:32-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,028
Liabilities
$1,436
Net assets
$222,592
Revenue
$23,851
Expenses
$13,607
Net income
$10,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$0.53$0.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.46$0.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.24$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.30$0.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.22$0.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.22$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.45$0.09$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.24$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.19$0.55$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.10