Civic Intelligence

Silver Lake Fire Dept Relief Assn

990EZ • Fiscal year 2013 • EIN 41-1477613

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

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

0.90x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

7.70x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$365,182

Up $29,610 (+8.8%) from 2012

Net Assets

Up

$36,300

Up $7,544 (+26%) from 2012

Liabilities

Up

$328,882

Up $22,066 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Up

$42,686

Up $1,893 (+4.6%) from 2012

Expenses

Down

$13,076

Down $944 (-6.7%) from 2012

Net Income

Up

$29,610

Up $2,837 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$365,182
Liabilities$328,882
Net Assets$36,300
Open 2013 Filing

Operations Trend

Revenue Growth60th 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

2013

Revenue$42,686
Expenses$13,076
Net Income$29,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$53,941
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
DONATIONS FOR PUBLIC RELATIONS-$1,641
RETIREMENT BENEFITS FOR FIREFIGHTERS--
Compensation and Service Providers
Top Officer Pay82nd 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
Event 1$30,263$30,263$11,255$19,008
Total Events$30,263$30,263$11,255$19,008
Filing and Contact Details

Filer

EIN
41-1477613
Phone
3203272412

Signing Officer

Name
Gary Jerabek
Title
Secretary
Phone
3203272412
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Mark R Olson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 58 meetings 6,380 admin 1,042 donations 1,641 total 9,121”

Form 990-ez, Part I, Line 20

“Net increase in accured liability -22,066”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 20,585 total 0 20,585”

Form 990-ez, Part II, Line 26

“Accrued pension liability 306,816 328,882”

Form 990-ez, Part III, Line 31

“Donations for public relations”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE POSUSTA
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY JERABEK
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEITH ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRUCE BEBO
CompensationExplanation/CompensationExplanationGrp/PersonNm4KERRY VENIER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DARREN DUMMER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY JERABEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03203272412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10308 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SILVER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0344597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365182
IRS990EZ/FundraisingGrossIncomeAmt030263
IRS990EZ/GrossReceiptsAmt053941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02693
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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/EOYAmt020585
IRS990EZ/OtherChangesInNetAssetsAmt0-22066
IRS990EZ/OtherExpensesTotalAmt09121
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION TO THE CITY OF SILVER LAKE AND SURRONDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT BENEFITS FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FOR PUBLIC RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011255
IRS990EZ/SpecialEventsNetIncomeLossAmt019008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0306816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0328882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013076
IRS990EZ/TotalProgramServiceExpensesAmt01641
IRS990EZ/TotalRevenueAmt042686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030263
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 58 MEETINGS 6,380 ADMIN 1,042 DONATIONS 1,641 TOTAL 9,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET INCREASE IN ACCURED LIABILITY -22,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 20,585 TOTAL 0 20,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PENSION LIABILITY 306,816 328,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS FOR PUBLIC RELATIONS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY JERABEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03203272412
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER LAKE FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0411477613
ReturnHeader/Filer/PhoneNum03203272412
ReturnHeader/Filer/USAddress/AddressLine10308 W MAIN STREET
ReturnHeader/Filer/USAddress/City0SILVER LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R OLSON CPA
ReturnHeader/ReturnTs02014-05-14T09:17:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$365,182
Liabilities
$328,882
Net assets
$36,300
Revenue
$42,686
Expenses
$13,076
Net income
$29,610
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