Civic Intelligence

Hendrum Firemans Relief Assn

990EZ • Fiscal year 2021 • EIN 41-1512112

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

220%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,698

Up $25,823 (+18%) from 2020

Net Assets

Up

$168,698

Up $25,823 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$27,649

Up $19,018 (+220%) from 2020

Expenses

Down

$1,826

Down $30,848 (-94%) from 2020

Net Income

Up

$25,823

Up $49,866 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$168,698
Liabilities$0
Net Assets$168,698
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$27,649
Expenses$1,826
Net Income$25,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$44,935
Mission and Program Overview

Mission

Operation of a Firemen's Benefit Assn.

Program Services

DescriptionGrantsExpenses
Operation of a benefit association for local firefighters and support of local civic projects.$0$1,826
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy RudnikPresident-$0--
Keri PlemmonsTreasurer-$0--
Paul LumaSecretary-$0--
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
Keri Plemmons
Title
Treasurer
Phone
2188616012
Signed
2022-05-10

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

“Safe Deposit Box Rent 26.”

Form 990EZ, Part II, Line 24

“State Aide Receivable”

Raw XML Appendix117 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/PersonNm0Keri Plemmons
IRS990EZ/BooksInCareOfDetail/PhoneNum02188616210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Main St E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hendrum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168698
IRS990EZ/FundraisingGrossIncomeAmt032802
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0460
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Troy Rudnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keri Plemmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Luma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a Firemen's Benefit Assn.
IRS990EZ/ProgramServiceRevenueAmt011673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a benefit association for local firefighters and support of local civic projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017286
IRS990EZ/SpecialEventsNetIncomeLossAmt015516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01826
IRS990EZ/TotalProgramServiceExpensesAmt01826
IRS990EZ/TotalRevenueAmt027649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program exxpenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Safe Deposit Box Rent 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Aide Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri Plemmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02188616012
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparerFirmGrp/PreparerFirmEIN0411896970
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02022-11-14T05:59:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Plemmons
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,698
Liabilities
$0
Net assets
$168,698
Revenue
$27,649
Expenses
$1,826
Net income
$25,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.31$0.02$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.21$0.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.30$0.00$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.28$0.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.33$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.29$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.27$0.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.21$0.46$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.35$0.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.22$0.02$0.20