Civic Intelligence

Silver Lake Fire Department Relief Assoc

EIN 41-1477613 • 501(c)4 • Silver Lake, MN

Profile

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

308 W Main StreetSilver Lake, MN 55381

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$150

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-71%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$110,711

Down $269,486 (-71%) from 2014

Liabilities

Down

$0

Down $325,312 (-100%) from 2014

Net Assets

Up

$110,711

Up $55,826 (+102%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Down

$44,199

Down $2,791 (-5.9%) from 2014

Expenses

Down

$9,284

Down $22,688 (-71%) from 2014

Net Income

Up

$34,915

Up $19,897 (+132%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2015

Assets$110,711
Liabilities$0
Net Assets$110,711
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$44,199
Expenses$9,284
Net Income$34,915
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,711
Liabilities
$0
Net assets
$110,711
Revenue
$44,199
Expenses
$9,284
Net income
$34,915
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$55,485
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RETIREMENT BENEFITS FOR FIREFIGHTERS--
EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE POSUSTAPresident-$150-$150
GARY JERABEKSecretary-$150-$150
KEITH ANDERSONTreasurer-$150-$150
BRUCE BEBOMayor-$0--
KERRY VENIERCity Clerk-$0--
DARREN DUMMERVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$28,596$28,596$11,286$17,310
Total Events$28,596$28,596$11,286$17,310
Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Jerabek
Title
Secretary
Phone
3203272412
Signed
2016-08-10
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

“ALL ASSETS MOVED TO PERA”

Form 990-ez, Part I, Line 16

“Expenses promotion 4,099 meetings 1,224 administration 1,846 total 7,169”

Form 990-ez, Part I, Line 20

“Net deficit assumed by pera 20,906”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,000 0 total 1,000 0”

Form 990-ez, Part II, Line 26

“Accrued pension liability 325,312 0”

Raw XML Appendix128 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/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/BOYAmt0379202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110711
IRS990EZ/FundraisingGrossIncomeAmt028596
IRS990EZ/GrossReceiptsAmt055485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01352
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2150
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/BOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt020906
IRS990EZ/OtherExpensesTotalAmt07169
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION TO THE CITY OF SILVER LAKE & SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT BENEFITS FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011286
IRS990EZ/SpecialEventsNetIncomeLossAmt017310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0325312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09284
IRS990EZ/TotalRevenueAmt044199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS MOVED TO PERA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 4,099 MEETINGS 1,224 ADMINISTRATION 1,846 TOTAL 7,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET DEFICIT ASSUMED BY PERA 20,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED PENSION LIABILITY 325,312 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY JERABEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03203272412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE FIRE RELIEF ASSOCIATION
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/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R OLSON CPA
ReturnHeader/ReturnTs02016-08-15T14:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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