Civic Intelligence

Boyd Firemans Relief Assn

990 • Fiscal year 2013 • EIN 41-1469745

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileN/A
PO Box 95Boyd, MN 56218

(320) 855-2654

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$211,909

Up $32,581 (+18%) from 2012

Net Assets

Up

$211,350

Up $32,799 (+18%) from 2012

Liabilities

Down

$559

Down $218 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

Up

$10,831

Up $1,973 (+22%) from 2012

Expenses

Up

$1,405

Up $88 (+6.7%) from 2012

Net Income

Up

$9,426

Up $1,885 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $155,685Liabilities 2010: $564Net Assets 2010: $155,1212010Assets 2011: $161,700Liabilities 2011: $1,068Net Assets 2011: $160,6322011Assets 2012: $179,328Liabilities 2012: $777Net Assets 2012: $178,5512012Assets 2013: $211,909Liabilities 2013: $559Net Assets 2013: $211,3502013Assets 2014: $233,027Liabilities 2014: $834Net Assets 2014: $232,1932014Assets 2015: $243,769Liabilities 2015: $437Net Assets 2015: $243,3322015Assets 2016: $266,193Liabilities 2016: $518Net Assets 2016: $265,6752016Assets 2017: $306,415Liabilities 2017: $465Net Assets 2017: $305,9502017Assets 2018: $286,106Liabilities 2018: $563Net Assets 2018: $285,5432018Assets 2019: $340,236Liabilities 2019: $720Net Assets 2019: $339,5162019Assets 2020: $395,173Liabilities 2020: $379Net Assets 2020: $394,7942020Assets 2021: $424,360Liabilities 2021: $480Net Assets 2021: $423,8802021Assets 2022: $313,532Liabilities 2022: $525Net Assets 2022: $313,0072022Assets 2023: $348,665Liabilities 2023: $528Net Assets 2023: $348,1372023Assets 2024: $395,632Liabilities 2024: $1,461Net Assets 2024: $394,1712024

Highlighted filing

2013

Assets$211,909
Liabilities$559
Net Assets$211,350
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $11,049Expenses 2010: $1,308Net Income 2010: $9,7412010Revenue 2011: $8,147Expenses 2011: $1,316Net Income 2011: $6,8312011Revenue 2012: $8,858Expenses 2012: $1,317Net Income 2012: $7,5412012Revenue 2013: $10,831Expenses 2013: $1,405Net Income 2013: $9,4262013Revenue 2014: $12,814Expenses 2014: $1,326Net Income 2014: $11,4882014Revenue 2015: $11,613Expenses 2015: $1,316Net Income 2015: $10,2972015Revenue 2016: $16,169Expenses 2016: $2,069Net Income 2016: $14,1002016Revenue 2017: $17,826Expenses 2017: $3,137Net Income 2017: $14,6892017Revenue 2018: $13,889Expenses 2018: $29,597Net Income 2018: -$15,7082018Revenue 2019: $13,353Expenses 2019: $3,678Net Income 2019: $9,6752019Revenue 2020: $15,830Expenses 2020: $4,011Net Income 2020: $11,8192020Revenue 2021: $17,693Expenses 2021: $33,791Net Income 2021: -$16,0982021Revenue 2022: $25,949Expenses 2022: $70,017Net Income 2022: -$44,0682022Revenue 2023: $20,473Expenses 2023: $34,610Net Income 2023: -$14,1372023Revenue 2024: $20,987Expenses 2024: $21,266Net Income 2024: -$2792024

Highlighted filing

2013

Revenue$10,831
Expenses$1,405
Net Income$9,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$321,150
Mission and Program Overview

Mission

Retirement for firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,065$109,707▲ $9,642
Investments in Publicly Traded Securities$75,765$99,416▲ $23,651
Cash and Non-Interest-Bearing Accounts$3,103$2,265▼ $838
Inventories for Sale or Use$295$521▲ $226
Accounts Receivable$100--
Total Assets$179,328$211,909▲ $32,581
Liabilities
Other Liabilities$343$393▲ $50
Accounts Payable and Accrued Expenses$434$166▼ $268
Total Liabilities$777$559▼ $218
Net Assets / Fund Balance
Temporarily Rstr Net Assets$118,611$118,117▼ $494
Unrestricted Net Assets$59,940$93,233▲ $33,293
Total Net Assets Fund Balance$178,551$211,350▲ $32,799
Total Liabilities and Net Assets / Fund Balance$179,328$211,909▲ $32,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,148$4,148
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Daryl HermansenPresident
Bryon LundyTrustee
Dan SchluterTrustee
Tim WasmundSecretary
Arlen SumnerTreasurer
Geral ClausenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,424
Program Service Revenue
$0
Investment Income
$830
Other Revenue
$-423
Change in Net Assets
$9,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,300-$1,300
Other Expenses$100--$100
Office Expenses$5--$5
Total Functional Expenses$105$1,300$0$1,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$310,319
Gaming Gross Income$309,798
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$393
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 organization is organized with members.”

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

“The organization has members who may elect one or more members of the governing body.”

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

“Decisions of the governing body are subject to a majority vote by members.”

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

“The organization reviews the 990 at their board meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1469745
Phone
3208552654

Signing Officer

Name
Arlen Sumner
Title
Treasurer
Phone
3208552654
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Hermansen
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Preparer
James B Knutson
Phone
3202692146
Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GamingDirectExpensesAmt0310319
IRS990/GamingGrossIncomeAmt0309798
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0295
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IRS990/InvestmentIncomeGrp/ExclusionAmt0830
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075765
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04148
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RETIREMENT FOR FIREFIGHTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178551
IRS990/NetAssetsOrFundBalancesEOYAmt0211350
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-521
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOND EXPENSE
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVID HUTT
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056218
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 21,121
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO A MAJORITY VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE 990 AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179328
IRS990/TotalAssetsEOYAmt0211909
IRS990/TotalAssetsGrp/BOYAmt0179328
IRS990/TotalAssetsGrp/EOYAmt0211909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010424
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405
IRS990/TotalGrossUBIAmt0-521
IRS990/TotalLiabilitiesBOYAmt0777
IRS990/TotalLiabilitiesEOYAmt0559
IRS990/TotalLiabilitiesGrp/BOYAmt0777
IRS990/TotalLiabilitiesGrp/EOYAmt0559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211350
IRS990/TotalProgramServiceExpensesAmt0105
IRS990/TotalRevenueGrp/ExclusionAmt0928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-521
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211909
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 95
IRS990/USAddress/City0BOYD
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056218
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEN SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208552654
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOYD FIREMANS RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0BOYD
ReturnHeader/Filer/EIN0411469745
ReturnHeader/Filer/PhoneNum03208552654
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0BOYD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTEVIDEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056265
ReturnHeader/PreparerPersonGrp/PhoneNum03202692146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B KNUTSON
ReturnHeader/ReturnTs02014-09-03T14:55:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,909
Liabilities
$559
Net assets
$211,350
Revenue
$10,831
Expenses
$1,405
Net income
$9,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.94$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$0.20$0.35$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.26$0.70$0.44
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.24$0.00$4.24$0.18$0.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.16$0.04$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.40$0.13$0.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.86$0.14$0.30$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.18$0.03$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.66$0.16$0.02$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.43$0.12$0.01$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.13$0.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.11$0.01$0.09
2012Summary only. Only limited summary data is available for this year.$1.79$0.01$1.79$0.09$0.01$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.08$0.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.11$0.01$0.10