Civic Intelligence

Hendrum Firemans Relief Assn

990EZ • Fiscal year 2017 • EIN 41-1512112

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

PO Box 100Hendrum, MN 56550

(218) 861-6012

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$161,284

Down $24,958 (-13%) from 2016

Net Assets

Down

$161,284

Down $24,958 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$21,180

Down $5,863 (-22%) from 2016

Expenses

Up

$46,138

Up $14,669 (+47%) from 2016

Net Income

Down

-$24,958

Down $20,532 (-464%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $164,374Liabilities 2013: $0Net Assets 2013: $164,3742013Assets 2014: $163,071Liabilities 2014: $0Net Assets 2014: $163,0712014Assets 2015: $190,668Liabilities 2015: $0Net Assets 2015: $190,6682015Assets 2016: $186,242Liabilities 2016: $0Net Assets 2016: $186,2422016Assets 2017: $161,284Liabilities 2017: $0Net Assets 2017: $161,2842017Assets 2018: $176,859Liabilities 2018: $0Net Assets 2018: $176,8592018Assets 2019: $166,918Liabilities 2019: $0Net Assets 2019: $166,9182019Assets 2020: $142,875Liabilities 2020: $0Net Assets 2020: $142,8752020Assets 2021: $168,698Liabilities 2021: $0Net Assets 2021: $168,6982021Assets 2022: $198,584Liabilities 2022: $0Net Assets 2022: $198,5842022Assets 2023: $219,623Liabilities 2023: $0Net Assets 2023: $219,6232023Assets 2024: $248,481Net Assets 2024: $248,4812024

Highlighted filing

2017

Assets$161,284
Liabilities$0
Net Assets$161,284

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $21,895Expenses 2013: $1,611Net Income 2013: $20,2842013Revenue 2014: $15,814Expenses 2014: $17,117Net Income 2014: -$1,3032014Revenue 2015: $35,021Expenses 2015: $7,424Net Income 2015: $27,5972015Revenue 2016: $27,043Expenses 2016: $31,469Net Income 2016: -$4,4262016Revenue 2017: $21,180Expenses 2017: $46,138Net Income 2017: -$24,9582017Revenue 2018: $27,239Expenses 2018: $11,664Net Income 2018: $15,5752018Revenue 2019: $28,808Expenses 2019: $38,749Net Income 2019: -$9,9412019Revenue 2020: $8,631Expenses 2020: $32,674Net Income 2020: -$24,0432020Revenue 2021: $27,649Expenses 2021: $1,826Net Income 2021: $25,8232021Revenue 2022: $29,912Expenses 2022: $26Net Income 2022: $29,8862022Revenue 2023: $21,065Expenses 2023: $26Net Income 2023: $21,0392023Revenue 2024: $30,630Expenses 2024: $1,772Net Income 2024: $28,8582024

Highlighted filing

2017

Revenue$21,180
Expenses$46,138
Net Income-$24,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$35,063
Mission and Program Overview

Mission

Operation of a Firemen's Benefit Assn.

Program Services

DescriptionGrantsExpenses
OPERATION OF A BENEFIT ASSOCIATION FOR LOCAL FIRE FIGHTERS AND SUPPORT OF LOCAL CIVIC PROJECTS.-$13,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY RUDNIKPresident-$0--
TOD HARRINGTONTreasurer-$0--
PAUL LUMASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
Filing and Contact Details

Filer

Filer Name
Hendrum Firemans Relief Assn
EIN
41-1512112
Phone
2188616012
Address
PO Box 100, Hendrum, MN 56550

Signing Officer

Name
Tod Harrington
Title
Treasurer
Phone
2188616012
Signed
2018-04-19

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Other

Program exxpenditures

Form 990EZ, Part I, Line 16

Program Expenditures 23104.

Form 990EZ, Part II, Line 24

State Aide Receivable 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/BenefitsPaidToOrForMembersAmt023034
IRS990EZ/BooksInCareOfDetail/PersonNm0TOD HARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07018606280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0948 173rd Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grandin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161284
IRS990EZ/FundraisingGrossIncomeAmt023400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0355
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY RUDNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOD HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023104
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a Firemen's Benefit Assn.
IRS990EZ/ProgramServiceRevenueAmt011065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A BENEFIT ASSOCIATION FOR LOCAL FIRE FIGHTERS AND SUPPORT OF LOCAL CIVIC PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013883
IRS990EZ/SpecialEventsNetIncomeLossAmt09517
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046138
IRS990EZ/TotalProgramServiceExpensesAmt013883
IRS990EZ/TotalRevenueAmt021180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program exxpenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenditures 23104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Aide Receivable 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188616012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hendrum Firemans Relief Assn
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0411512112
ReturnHeader/Filer/PhoneNum02188616012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100
ReturnHeader/Filer/USAddress/CityNm0Hendrum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:40:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02018-09-13T07:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings