Civic Intelligence

Clarissa Fire Dept Relief Association

990 • Fiscal year 2017 • EIN 41-1460923

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
PO Box 93Clarissa, MN 56440

(218) 756-3665

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$226,850

No earlier filing loaded for comparison.

Net Assets

$226,850

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

$33,002

No earlier filing loaded for comparison.

Expenses

$36,136

No earlier filing loaded for comparison.

Net Income

-$3,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2017: $226,850Liabilities 2017: $0Net Assets 2017: $226,8502017Assets 2018: $245,451Liabilities 2018: $0Net Assets 2018: $245,4512018Assets 2019: $293,904Liabilities 2019: $0Net Assets 2019: $293,9042019Assets 2020: $349,396Liabilities 2020: $410Net Assets 2020: $348,9862020Assets 2021: $399,080Liabilities 2021: $0Net Assets 2021: $399,0802021Assets 2022: $343,013Liabilities 2022: $748Net Assets 2022: $342,2652022Assets 2023: $413,596Liabilities 2023: $149Net Assets 2023: $413,4472023Assets 2024: $431,925Liabilities 2024: -$232Net Assets 2024: $432,1572024

Highlighted filing

2017

Assets$226,850
Liabilities$0
Net Assets$226,850
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $33,002Expenses 2017: $36,136Net Income 2017: -$3,1342017Revenue 2018: $31,265Expenses 2018: $8,418Net Income 2018: $22,8472018Revenue 2019: $28,764Expenses 2019: $7,193Net Income 2019: $21,5712019Revenue 2020: $44,106Expenses 2020: $16,905Net Income 2020: $27,2012020Revenue 2021: $35,128Expenses 2021: $14,419Net Income 2021: $20,7092021Revenue 2022: $44,133Expenses 2022: $64,291Net Income 2022: -$20,1582022Revenue 2023: $54,250Expenses 2023: $17,776Net Income 2023: $36,4742023Revenue 2024: $44,509Expenses 2024: $63,270Net Income 2024: -$18,7612024

Highlighted filing

2017

Revenue$33,002
Expenses$36,136
Net Income-$3,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$75,263
Mission and Program Overview

Mission

Firefighter support and pension benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,419$226,850▲ $12,431
Investments in Publicly Traded Securities$102,004$117,562▲ $15,558
Savings and Temporary Cash Investments$111,415$95,183▼ $16,232
Cash and Non-Interest-Bearing Accounts-$12,886-
Accounts Receivable$1,000$1,000→ $0
Inventories for Sale or Use-$219-
Total Assets$214,419$226,850▲ $12,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,419$226,850▲ $12,431
Total Liabilities and Net Assets / Fund Balance$214,419$226,850▲ $12,431
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Josh CriderPresident
Jon BarberTrustee
Nate RolfesTrustee
Suzanne KentCity Clerk
Doug TurnerFire Chief/g
Larry CookMayor
Chad OlsonSecretary
Erik LineTreasurer
Jordan BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220
Program Service Revenue
$21,471
Investment Income
$76
Other Revenue
$10,235
All Other Contributions
$1,220
Change in Net Assets
$-3,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,026
Grants and Similar Amounts Paid$110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$27,000--$27,000
Occupancy$3,364--$3,364
Fees for Services Accounting-$2,085-$2,085
Conferences and Meetings$688--$688
Grants to Domestic Individuals$110--$110
Fees for Service Investment Mgmnt Fees-$6-$6
Other Expenses$4--$4
Total Functional Expenses$34,045$2,091$0$36,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,044
Gaming Direct Expenses$38,594
Fundraising Gross Income$11,452
Fundraising Direct Expenses$3,667
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 6

“The association's members consist of volunteer firefighters.”

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

“Board of directors is voted on by members of the association.”

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

“Decisions made by the governing body are subject to approval by the association's members.”

Form 990, Page 6, Part VI, Line 9

“Larry cook 202 main st w clarissa, mn 56440 suzanne kent 202 main st w clarissa, mn 56440”

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

“A copy of the form 990 is reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those who wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarissa Fire Department Relief
EIN
41-1460923
Phone
2187563665
Address
PO BOX 93, CLARISSA, MN 56440

Signing Officer

Name
Erik Line
Title
Treasurer
Phone
2187563665
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Crider
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Raw XML Appendix360 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/ExplanationTxt0THE ASSOCIATION'S MEMBERS CONSIST OF VOLUNTEER FIREFIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS VOTED ON BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LARRY COOK 202 MAIN ST W CLARISSA, MN 56440 SUZANNE KENT 202 MAIN ST W CLARISSA, MN 56440
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,850
Liabilities
$0
Net assets
$226,850
Revenue
$33,002
Expenses
$36,136
Net income
-$3,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.45$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.13$0.54$0.18$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.44$0.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.35$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.44$0.17$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.29$0.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.31$0.08$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.33$0.36$0.03