Civic Intelligence

Underwood Firefighters Relief Assn

EIN 41-1465914 • 501(c)4 • Underwood, MN

Profile

Provide a pension plan for volunteer firefighters

PO Box 247Underwood, MN 56586

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-8.7%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$339,258

Down $32,477 (-8.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$339,258

Down $31,477 (-8.5%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$38,945

Up $12,078 (+45%) from 2015

Expenses

Up

$70,422

Up $61,842 (+721%) from 2015

Net Income

Down

-$31,477

Down $49,764 (-272%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $311,149Net Assets 2012: $311,1492012Assets 2013: $332,319Net Assets 2013: $332,3192013Assets 2014: $352,448Net Assets 2014: $352,4482014Assets 2015: $371,735Liabilities 2015: $1,000Net Assets 2015: $370,7352015Assets 2016: $339,258Net Assets 2016: $339,2582016

Highlighted filing

2016

Assets$339,258
Liabilities-
Net Assets$339,258
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $40,5602012Revenue 2013: $51,979Expenses 2013: $30,809Net Income 2013: $21,1702013Revenue 2014: $47,264Expenses 2014: $27,135Net Income 2014: $20,1292014Revenue 2015: $26,867Expenses 2015: $8,580Net Income 2015: $18,2872015Revenue 2016: $38,945Expenses 2016: $70,422Net Income 2016: -$31,4772016

Highlighted filing

2016

Revenue$38,945
Expenses$70,422
Net Income-$31,477
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$339,258
Liabilities
-
Net assets
$339,258
Revenue
$38,945
Expenses
$70,422
Net income
-$31,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$3.39$0.39$0.70$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.71$0.27$0.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.47$0.27$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.32$3.32$0.52$0.31$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.41
Latest Detailed Filing

The latest 2016 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$47,264
Mission and Program Overview

Mission

Provide a pension plan for volunteer firefighters

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIREFIGHTER SERVICE PENSION PAYMENTS$26,910-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN PETERSONPresident-$0--
JASON ALLENSecretary-$0--
KELLEN SHEBECKTreasurer-$0--
JEREMY JACOBSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Underwood Firefighters Relief Assn
EIN
41-1465914
Phone
2188266112
Address
PO BOX 247, UNDERWOOD, MN 56586

Signing Officer

Name
Kellen Shebeck
Title
Treasurer
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Swenson Saurer Gerber Anderson & Co Ltd
Address
122 N Court Street, Fergus Falls, MN 56537
Preparer
Edwin a Anderson
Phone
2187365618
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $225”

Other Assets.1005

“Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $1000”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt026910
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLEN SHEBECK
IRS990EZ/BooksInCareOfDetail/PhoneNum02188266112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNDERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0351448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047264
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018881
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEN SHEBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PENSION PLAN FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIREFIGHTER SERVICE PENSION PAYMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027135
IRS990EZ/TotalProgramServiceExpensesAmt026910
IRS990EZ/TotalRevenueAmt047264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEN SHEBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWOOD FIREFIGHTERS RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0411465914
ReturnHeader/Filer/PhoneNum02188266112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0UNDERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swenson Saurer Gerber Anderson & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 N Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187365618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN A ANDERSON
ReturnHeader/ReturnTs02015-08-16T17:44:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits