Civic Intelligence

Underwood Fire Fighters Relief Assn

990EZ • Fiscal year 2016 • EIN 41-1465914

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
PO Box 247Underwood, MN 56586

(218) 205-7650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 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

Net Assets

Down

$339,258

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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 Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,945
Mission and Program Overview

Mission

Provide a pension plan for volunteer firefighters

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIREFIGHTER SERVICE PENSION PAYMENTS$70,197-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN PETERSONPresident-$0--
JASON ALLENSecretary-$0--
BRANDON LEETreasurer-$0--
CASEY FOERSCHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Underwood Firefighters Relief Assn
EIN
41-1465914
Phone
2182057650
Address
PO BOX 247, UNDERWOOD, MN 56586

Signing Officer

Name
Brandon Lee
Title
Treasurer
Signed
2017-08-14
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 Expenses.1

“Retirement payouts $70197”

Other Assets.1005

“Accounts Receivable - Beginning $24395 Accounts Receivable - Ending $2783”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix110 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/BooksInCareOfDetail/PersonNm0BRANDON LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02182057650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNDERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0347340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038945
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010990
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339258
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/PersonNm2BRANDON LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY FOERSCH
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/BOYAmt024395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02783
IRS990EZ/OtherExpensesTotalAmt070422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PENSION PLAN FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIREFIGHTER SERVICE PENSION PAYMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070422
IRS990EZ/TotalProgramServiceExpensesAmt070197
IRS990EZ/TotalRevenueAmt038945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETIREMENT PAYOUTS $70197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $24395 Accounts Receivable - Ending $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWOOD FIREFIGHTERS RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0411465914
ReturnHeader/Filer/PhoneNum02182057650
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/ReturnTs02017-08-14T08:45:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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