Civic Intelligence

Silver Lake Fire Dept Relief Assn

990EZ • Fiscal year 2014 • EIN 41-1477613

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
308 W Main StreetSilver Lake, MN 55381

(320) 327-2412

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$380,197

Up $15,015 (+4.1%) from 2013

Net Assets

Up

$54,885

Up $18,585 (+51%) from 2013

Liabilities

Down

$325,312

Down $3,570 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$46,990

Up $4,304 (+10%) from 2013

Expenses

Up

$31,972

Up $18,896 (+145%) from 2013

Net Income

Down

$15,018

Down $14,592 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $308,799Liabilities 2011: $02011Assets 2012: $335,572Liabilities 2012: $306,816Net Assets 2012: $28,7562012Assets 2013: $365,182Liabilities 2013: $328,882Net Assets 2013: $36,3002013Assets 2014: $380,197Liabilities 2014: $325,312Net Assets 2014: $54,8852014Assets 2015: $110,711Liabilities 2015: $0Net Assets 2015: $110,7112015

Highlighted filing

2014

Assets$380,197
Liabilities$325,312
Net Assets$54,885
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0Revenue 2011: $50,980Expenses 2011: $43,659Net Income 2011: $7,3212011Revenue 2012: $40,793Expenses 2012: $14,020Net Income 2012: $26,7732012Revenue 2013: $42,686Expenses 2013: $13,076Net Income 2013: $29,6102013Revenue 2014: $46,990Expenses 2014: $31,972Net Income 2014: $15,0182014Revenue 2015: $44,199Expenses 2015: $9,284Net Income 2015: $34,9152015

Highlighted filing

2014

Revenue$46,990
Expenses$31,972
Net Income$15,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$57,759
Mission and Program Overview

Mission

To provide fire protection to the city of silver lake & surrounding areas

To provide fire protection to the city of silver lake and surronding areas.

Program Services

DescriptionGrantsExpenses
RETIREMENT BENEFITS FOR FIREFIGHTERS-$21,400
EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION-$6,148
DONATIONS FOR PUBLIC RELATIONS-$1,240
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE POSUSTAPresident-$0--
GARY JERABEKSecretary-$0--
KEITH ANDERSONTreasurer-$0--
BRUCE BEBOMayor-$0--
KERRY VENIERCity Clerk-$0--
DARREN DUMMERVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$19,192$19,192$10,769$8,423
Total Events$19,192$19,192$10,769$8,423
Filing and Contact Details

Filer

Filer Name
Silver Lake Fire Department Relief
EIN
41-1477613
Phone
3203272412
Address
308 W MAIN STREET, SILVER LAKE, MN 55381

Signing Officer

Name
Gary Jerabek
Title
Secretary
Phone
3203272412
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mark R Olson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 6,148 admin 495 donations 400 bond fee 200 miscellaneous 4 equipment 840 total 8,087”

Form 990-ez, Part I, Line 20

“Net increase in accured liability 0 net decrease in accrued liability 3,570”

Form 990-ez, Part II, Line 24

“Accounts receivable 20,585 1,000 total 20,585 1,000”

Form 990-ez, Part II, Line 26

“Accrued pension liability 328,882 325,312”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt021400
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY JERABEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03203272412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0344594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380197
IRS990EZ/FundraisingGrossIncomeAmt019192
IRS990EZ/GrossReceiptsAmt057759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01762
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE POSUSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY JERABEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE BEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY VENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN DUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CITY CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt03570
IRS990EZ/OtherExpensesTotalAmt08087
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION TO THE CITY OF SILVER LAKE AND SURRONDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT BENEFITS FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS FOR PUBLIC RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010769
IRS990EZ/SpecialEventsNetIncomeLossAmt08423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0328882
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031972
IRS990EZ/TotalProgramServiceExpensesAmt028788
IRS990EZ/TotalRevenueAmt046990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 6,148 ADMIN 495 DONATIONS 400 BOND FEE 200 MISCELLANEOUS 4 EQUIPMENT 840 TOTAL 8,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET INCREASE IN ACCURED LIABILITY 0 NET DECREASE IN ACCRUED LIABILITY 3,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 20,585 1,000 TOTAL 20,585 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PENSION LIABILITY 328,882 325,312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY JERABEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03203272412
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0411477613
ReturnHeader/Filer/PhoneNum03203272412
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SILVER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R OLSON CPA
ReturnHeader/ReturnTs02015-05-15T08:52:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,197
Liabilities
$325,312
Net assets
$54,885
Revenue
$46,990
Expenses
$31,972
Net income
$15,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.44$0.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.25$0.55$0.47$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.65$3.29$0.36$0.43$0.13$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.07$0.29$0.41$0.14$0.27
2011Summary only. Only limited summary data is available for this year.$3.09$0.00$0.51$0.44$0.07