Civic Intelligence

Clarissa Fire Dept Relief Association

990 • Fiscal year 2019 • EIN 41-1460923

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

75%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$4,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-8.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$293,904

Up $48,453 (+20%) from 2018

Net Assets

Up

$293,904

Up $48,453 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$28,764

Down $2,501 (-8.0%) from 2018

Expenses

Down

$7,193

Down $1,225 (-15%) from 2018

Net Income

Down

$21,571

Down $1,276 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2019

Assets$293,904
Liabilities$0
Net Assets$293,904
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$28,764
Expenses$7,193
Net Income$21,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$462,839
Mission and Program Overview

Mission

Firefighter support and pension benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,451$293,904▲ $48,453
Investments in Publicly Traded Securities$113,809$140,683▲ $26,874
Savings and Temporary Cash Investments$117,957$119,846▲ $1,889
Cash and Non-Interest-Bearing Accounts$13,405$33,024▲ $19,619
Inventories for Sale or Use$280$351▲ $71
Total Assets$245,451$293,904▲ $48,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,451$293,904▲ $48,453
Total Liabilities and Net Assets / Fund Balance$245,451$293,904▲ $48,453
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug TurnerFire Chief/gPT$4,800$4,800
Josh CriderPresident-$600$600

Board Members and Trustees

NameTitle
Bryan DraynaTrustee
Nathan RolfesTrustee
Suzanne KentCity Clerk
Robert GamacheMayor
Chad OlsonSecretary
Erik LineTreasurer
Jordan BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501
Program Service Revenue
$20,547
Investment Income
$158
Other Revenue
$7,558
All Other Contributions
$501
Change in Net Assets
$21,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,463
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-18,270

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,701--$23,701
Occupancy$3,232--$3,232
Fees for Services Accounting-$2,725-$2,725
Grants to Domestic Individuals$1,762--$1,762
Conferences and Meetings$512--$512
Fees for Service Investment Mgmnt Fees-$7-$7
Other Expenses$-25,201--$-25,201
Total Functional Expenses$4,461$2,732$0$7,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ClarissaClarissa, MNGov-$22,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$430,845
Gaming Gross Income$428,634
Fundraising Gross Income$12,999
Fundraising Direct Expenses$3,230
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 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 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

“Robert gamache 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
2184140319
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Crider
Formed
1950
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
18

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
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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/ExplanationTxt3ROBERT GAMACHE 202 MAIN ST W CLARISSA, MN 56440 SUZANNE KENT 202 MAIN ST W CLARISSA, MN 56440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,904
Liabilities
$0
Net assets
$293,904
Revenue
$28,764
Expenses
$7,193
Net income
$21,571
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